$1.63M
Direct disbursements
89
Distinct vendors
831
Disbursement rows
Jan 2017 – May 2019
Activity window
$182Kacross 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 | TAMMY FOR ILLINOIS | 14 vendors | $5,040,880 | Network ↗ |
| D | AL FRANKEN FOR SENATE | 12 vendors | $827,425 | Network ↗ |
| · | MIDWEST VALUES PAC | 11 vendors | $2,341,814 | Network ↗ |
| D | TINA SMITH FOR MINNESOTA | 10 vendors | $2,469,251 | Network ↗ |
| D | PEOPLE FOR PATTY MURRAY | 10 vendors | $1,553,019 | Network ↗ |
| D | TAMMY BALDWIN FOR SENATE | 9 vendors | $3,783,836 | Network ↗ |
| D | MAGGIE FOR NH | 9 vendors | $2,717,560 | Network ↗ |
| D | JEFF MERKLEY FOR OREGON | 9 vendors | $2,268,481 | Network ↗ |
| D | VOTEVETS | 9 vendors | $1,338,141 | Network ↗ |
| D | THE MARKEY COMMITTEE | 9 vendors | $618,817 | Network ↗ |
People paid by C00422410 top 10 · $10,361 · 0 of 10 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 |
|---|---|---|---|---|
| David A Leonard | MILEAGE | 10 | $2,496 | Jan 2017 → Jul 2018 |
| Carla Kjellberg | REIMBURSEMENT | 1 | $1,529 | Sep 2017 |
| Ryan Doyle | REIMBURSEMENT | 1 | $1,287 | Apr 2019 |
| Michael Mccool | MILEAGE | 8 | $1,221 | Jun 2017 → Jun 2018 |
| Sarah S Helgen | REIMBURSEMENT | 2 | $997 | Jan 2017 → Mar 2018 |
| William R Hailer | REIMBURSEMENT | 2 | $916 | Jul 2017 → Jul 2017 |
| Adam Fletcher | CONSULTING | 1 | $900 | Jan 2017 |
| Donna S Cassutt | REIMBURSEMENT | 1 | $395 | Jun 2018 |
| Kartnik Ganapathy | REIMBURSEMENT | 1 | $370 | Mar 2018 |
| Lisa Ann Miller | DESIGN SERVICES | 1 | $250 | Mar 2017 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Print & Mail | $551,871 | 103 |
| Fundraising | $483,912 | 342 |
| Wages & Payroll | $362,653 | 115 |
| Legal & Compliance | $80,674 | 43 |
| Digital | $67,354 | 50 |
| Admin & Office | $35,653 | 60 |
| Travel & Events | $17,619 | 48 |
| Software & Tech | $13,749 | 40 |
| Media | $5,757 | 14 |
| Strategy & Research | $4,696 | 2 |
| Contributions & Transfers | $3,766 | 14 |
Recent activity showing 20 of 831
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| May 28, 2019 | NATIONAL DEMOCRATIC CLUB | MEALS & MEETINGS | $601 |
| May 9, 2019 | PERKINS COIE | LEGAL FEES | $200 |
| May 8, 2019 | INTUIT | COMPUTER SOFTWARE | $36 |
| Apr 30, 2019 | BRIDGEWATER BANK | BANK FEES | $49 |
| Apr 8, 2019 | INTUIT | COMPUTER SOFTWARE | $36 |
| Apr 2, 2019 | DOYLE, RYAN | REIMBURSEMENT - SEE MEMO | $1,287 |
| Mar 29, 2019 | BRIDGEWATER BANK | BANK FEES | $75 |
| Mar 29, 2019 | BRIDGEWATER BANK | BANK FEES | $230 |
| Mar 19, 2019 | FREDERICK & ROSEN LTD | ACCOUNTING SERVICES | $400 |
| Mar 19, 2019 | BRIDGEWATER BANK | BANK FEES | $55 |
| Mar 4, 2019 | ACORN MINI STORAGE | STORAGE RENT | $133 |
| Feb 28, 2019 | BRIDGEWATER BANK | BANK FEES | $75 |
| Feb 5, 2019 | PERKINS COIE | LEGAL FEES | $21,286 |
| Feb 4, 2019 | ACORN MINI STORAGE | STORAGE RENT | $133 |
| Jan 31, 2019 | BRIDGEWATER BANK | BANK FEES | $75 |
| Jan 15, 2019 | NGP VAN, Inc. (EveryAction) | DATABASE SERVICES | $831 |
| Jan 4, 2019 | ACORN MINI STORAGE | STORAGE RENT | $133 |
| Dec 31, 2018 | BRIDGEWATER BANK | BANK FEES | $75 |
| Dec 10, 2018 | INTUIT | COMPUTER SOFTWARE | $36 |
| Dec 3, 2018 | ACORN MINI STORAGE | STORAGE RENT | $102 |