$2.12M
Direct disbursements
102
Distinct vendors
980
Disbursement rows
Jan 2017 – Dec 2021
Activity window
$10Kacross 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 | JEFFRIES FOR CONGRESS | 11 vendors | $774,223 | Network ↗ |
| D | FRIENDS OF CHERI BUSTOS | 9 vendors | $3,717,244 | Network ↗ |
| D | CARTWRIGHT FOR CONGRESS | 9 vendors | $1,783,362 | Network ↗ |
| D | ANGIE CRAIG FOR CONGRESS | 8 vendors | $15,215,732 | Network ↗ |
| D | JAMIE RASKIN FOR CONGRESS | 10 vendors | $13,041 | Network ↗ |
| D | WEXTON FOR CONGRESS | 9 vendors | $367,844 | Network ↗ |
| D | DWIGHT EVANS FOR CONGRESS | 9 vendors | $353,301 | Network ↗ |
| D | CENTER AISLE PAC | 8 vendors | $1,684,912 | Network ↗ |
| D | THERESA GREENFIELD FOR IOWA | 7 vendors | $48,230,793 | Network ↗ |
| D | GRACE FOR NEW YORK | 8 vendors | $200,269 | Network ↗ |
People paid by C00414318 top 17 · $197,678 · 2 of 17 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 |
|---|---|---|---|---|
| Zachary Meunier | PAYROLL | 35 | $118,616 | Jun 2017 → May 2019 |
| Joseph O'hern | MILEAGE REIMBURSE… | 17 | $26,181 | Jan 2017 → Jun 2017 |
| Kimberly Kaiser | PAYROLL EXPENSES | 12 | $21,933 | Aug 2018 → Jan 2019 |
| Jackson Smith | PAYROLL EXPENSES | 10 | $9,881 | Jun 2018 → Jan 2019 |
| Riley Lewers | PAYROLL | 19 | $9,803 | Apr 2017 → Oct 2018 |
| Joseph Feldmann | PAYROLL | 10 | $2,638 | Apr 2017 → Jan 2018 |
| Isabel Manahal | PAYROLL | 14 | $2,387 | Apr 2017 → May 2018 |
| Tom Trotter | EVENT SPACE RENTAL | 4 | $1,400 | Mar 2017 → Mar 2019 |
| Sehseh Sanan | PAYROLL | 7 | $1,017 | Apr 2017 → Oct 2017 |
| Austin Wu | PAYROLL | 7 | $867 | Jul 2017 → Jan 2018 |
| Andrew Turner | PAYROLL | 3 | $682 | Apr 2017 → Jun 2017 |
| Will Collier | MILEAGE REIMBURSE… | 1 | $481 | Nov 2018 |
| Rasmus Schlutter | PAYROLL | 3 | $454 | Jul 2017 → Sep 2017 |
| Gary William Kendell | EVENT CATERING | 1 | $397 | Jul 2017 |
| Ann Marie Kendell | EVENT CATERING | 1 | $397 | Jul 2017 |
| Larry Mossman | EVENT EXPENSE | 1 | $300 | Sep 2018 |
| Kenneth R Croken | EVENT CATERING | 1 | $246 | Nov 2017 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Digital | $1,266,900 | 79 |
| Wages & Payroll | $281,688 | 196 |
| Fundraising | $212,173 | 197 |
| Print & Mail | $109,726 | 184 |
| Software & Tech | $74,523 | 66 |
| Travel & Events | $56,827 | 116 |
| Strategy & Research | $42,100 | 5 |
| Admin & Office | $36,252 | 116 |
| Media | $29,963 | 4 |
| Contributions & Transfers | $4,012 | 4 |
| Other / Unclassified | $2,685 | 3 |
| Field & Voter Contact | $2,000 | 1 |
| Legal & Compliance | $1,424 | 9 |
Recent activity showing 20 of 980
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Dec 29, 2021 | VERIZON WIRELESS | OFFICE PHONES | $74 |
| Dec 3, 2021 | Google LLC | SOFTWARE | $14 |
| Nov 30, 2021 | VERIZON WIRELESS | OFFICE PHONES | $132 |
| Nov 17, 2021 | PCMS, LLC | ACCOUNTING SERVICES | $1,203 |
| Nov 3, 2021 | Google LLC | SOFTWARE | $25 |
| Oct 27, 2021 | VERIZON WIRELESS | OFFICE PHONES | $248 |
| Oct 14, 2021 | NGP VAN, Inc. (EveryAction) | SOFTWARE | $318 |
| Oct 4, 2021 | Google LLC | SOFTWARE | $25 |
| Sep 29, 2021 | VERIZON WIRELESS | OFFICE PHONES | $248 |
| Sep 15, 2021 | PCMS, LLC | ACCOUNTING SERVICES | $803 |
| Sep 3, 2021 | Google LLC | SOFTWARE | $25 |
| Aug 27, 2021 | VERIZON WIRELESS | OFFICE PHONES | $248 |
| Aug 2, 2021 | Google LLC | SOFTWARE | $25 |
| Jul 30, 2021 | GODADDY.COM | SOFTWARE | $31 |
| Jul 28, 2021 | VERIZON WIRELESS | OFFICE PHONES | $249 |
| Jul 16, 2021 | PCMS, LLC | ACCOUNTING SERVICES | $800 |
| Jul 15, 2021 | NGP VAN, Inc. (EveryAction) | SOFTWARE | $318 |
| Jul 14, 2021 | VERIZON WIRELESS | OFFICE PHONES | $331 |
| Jul 6, 2021 | Google LLC | SOFTWARE | $25 |
| Jun 28, 2021 | VERIZON WIRELESS | OFFICE PHONES | $268 |