$1.22M
Direct disbursements
126
Distinct vendors
1,091
Disbursement rows
Jan 2017 – Feb 2023
Activity window
$8Kacross 12 months

Connected committees 10 peers with shared infrastructure Open in hub explorer →

Other federal committees that pay the same vendors or share officers with this one — the operational network this filer sits inside. Inferred from cross-filing, not present in any single source. Click a row to open the full relationship page.

Committee Shared Combined spend
D DSCC 7 vendors $3,320,319 Network
D DNC SERVICES CORP / DEMOCRATIC NATIONAL COMMITTEE 6 vendors $17,210,964 Network
D SMP 6 vendors $3,297,065 Network
· ACTBLUE 6 vendors $1,182,279 Network
D DIGNITY OF WORK PAC 6 vendors $729,119 Network
D JON OSSOFF FOR SENATE 5 vendors $18,343,092 Network
D TAMMY FOR ILLINOIS 5 vendors $3,972,168 Network
D DCCC 5 vendors $3,491,671 Network
D THE MARKEY COMMITTEE 5 vendors $1,931,264 Network
D CONGRESSIONAL PROGRESSIVE CAUCUS PAC 5 vendors $1,811,447 Network

People paid by C00413179 top 11 · $3,712 · 0 of 11 linked to person profile

Individuals who received disbursements from this committee — salaried staff, consultants on personal-name contracts, and reimbursements for travel / mileage / per diem.

Name Most-common purpose Payments Total paid Activity window
Ernest A. Pomerleau CATERING 2 $2,375 Jun 2018 → Jan 2020
Jacob B Esq. Perkinson FOOD AND BEVERAGE… 1 $796 Oct 2018
Winthrop Smith EVENT CATERING 1 $472 Sep 2018
Francis Kincaid Perot EVENT CATERING 1 $472 Sep 2018
Patricia Coates FOOD FOR EVENT 1 $148 Sep 2018
Michel Guite CONTRIBUTION REFU… 1 $0 Aug 2018
Isaac B Loeb VOIDED PAYMENT 1 -$45 Dec 2022
Michael Stimpfel VOIDED PAYMENT 1 -$57 Dec 2022
Chris Saunders VOIDED PAYMENT 1 -$60 Dec 2022
Laura Cary VOIDED PAYMENT 2 -$70 Dec 2022
Portia Cornell VOIDED PAYMENT 2 -$319 Dec 2022

Spend by category

all-cycle
Fundraising $656K Digital $210K Software & Tech $64K Wages & Payroll $32K Print & Mail $30K Strategy & Research $28K Admin & Office $24K Legal & Compliance $22K Travel & Events $16K Media $11K Contributions & Transfers $11K

Spend by service category

Category Total spend Disbursements
Fundraising $655,586 482
Digital $210,119 20
Other / Unclassified $111,963 189
Software & Tech $64,450 47
Wages & Payroll $31,583 19
Print & Mail $30,176 22
Strategy & Research $28,390 2
Admin & Office $24,283 204
Legal & Compliance $22,203 19
Travel & Events $15,958 49
Media $11,101 30
Contributions & Transfers $11,000 7
Field & Voter Contact $748 1

Recent activity showing 20 of 1,091

Date Vendor Purpose Amount
Feb 27, 2023 COMMUNITY NATIONAL BANK ACCOUNT CLOSING FEE $13
Feb 13, 2023 COMMUNITY NATIONAL BANK BANK FEE $12
Feb 3, 2023 NGP VAN, Inc. (EveryAction) ONLINE SOFTWARE $100
Jan 19, 2023 NGP VAN, Inc. (EveryAction) ONLINE SOFTWARE $200
Jan 12, 2023 COMMUNITY NATIONAL BANK BANK FEE $12
Jan 12, 2023 CHASE FREEDOM SEE MEMO ENTRY $132
Dec 31, 2022 VERMONT WOMAN'S MAGAZINE VOIDED PAYMENT - CHECK NOT CASHED -$100
Dec 31, 2022 VERIZON VOIDED PAYMENT - CHECK NOT CASHED -$35
Dec 31, 2022 STIMPFEL, MICHAEL VOIDED PAYMENT - CHECK NOT CASHED -$57
Dec 31, 2022 SAUNDERS, CHRIS VOIDED PAYMENT - CHECK NOT CASHED -$60
Dec 31, 2022 PETTY CASH VOIDED PAYMENT - CHECK NOT CASHED -$24
Dec 31, 2022 LOEB, ISAAC B VOIDED PAYMENT - CHECK NOT CASHED -$45
Dec 31, 2022 DEPT. OF VERMONT VFW VOIDED PAYMENT - CHECK NOT CASHED -$125
Dec 31, 2022 CORNELL, PORTIA VOIDED PAYMENT - CHECK NOT CASHED -$272
Dec 31, 2022 CORNELL, PORTIA VOIDED PAYMENT - CHECK NOT CASHED -$47
Dec 31, 2022 CARY, LAURA VOIDED PAYMENT - CHECK NOT CASHED -$53
Dec 31, 2022 CARY, LAURA VOIDED PAYMENT - CHECK NOT CASHED -$17
Dec 12, 2022 COMMUNITY NATIONAL BANK BANK FEE $12
Nov 10, 2022 COMMUNITY NATIONAL BANK BANK FEE $12
Nov 4, 2022 NGP VAN, Inc. (EveryAction) ONLINE SOFTWARE $100