$808K
Direct disbursements
43
Distinct vendors
261
Disbursement rows
$3K
Independent expenditures
Jul 2011 – Jun 2018
Activity window
$367Kacross 12 months
Connected committees 9 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 | DNC SERVICES CORP / DEMOCRATIC NATIONAL COMMITTEE | 5 vendors | $13,856,570 | Network ↗ |
| D | EMILYS LIST | 4 vendors | $2,137,359 | Network ↗ |
| D | WARREN FOR PRESIDENT, INC. | 3 vendors | $1,614,271 | Network ↗ |
| D | WIN THE ERA PAC | 3 vendors | $1,343,934 | Network ↗ |
| D | FIGHT FOR THE PEOPLE PAC | 3 vendors | $967,983 | Network ↗ |
| · | HARRIS VICTORY FUND | 3 vendors | $520,396 | Network ↗ |
| D | WARREN FOR SENATE, INC. | 3 vendors | $516,763 | Network ↗ |
| D | TAMMY FOR ILLINOIS | 3 vendors | $252,073 | Network ↗ |
| D | FRIENDS OF CHERI BUSTOS | 3 vendors | $73,452 | Network ↗ |
People paid by C00431445 top 16 · $100,150 · 2 of 16 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. Includes 2 names identified via state-data name-pattern fallback (entity_tp not populated on state filings).
| Name | Most-common purpose | Payments | Total paid | Activity window |
|---|---|---|---|---|
| Carmin Reynoso-del Toro | PAYROLL | 34 | $88,201 | Jan 2017 → Jun 2018 |
| Taryn Vogel | CONS. | 2 | $10,000 | Jun 2018 → Jun 2018 |
| Barack Obama · | A | 1 | $2,500 | Nov 2012 |
| Obama For America · | FEDERAL CONTRIBUT… | 1 | $104 | Jul 2011 |
| Veronica Puryear | CATERING | 1 | -$32 | Feb 2017 |
| Jeremy Walker | EVENT PLANNING SE… | 1 | -$35 | Feb 2017 |
| Erik Carlson | EVENT PLANNING SE… | 1 | -$35 | Feb 2017 |
| Elizabeth Green | EVENT PLANNING SE… | 1 | -$35 | Feb 2017 |
| Lucas Tieman | EVENT PLANNING SE… | 1 | -$35 | Feb 2017 |
| John Gilbert | EVENT PLANNING SE… | 1 | -$35 | Feb 2017 |
| Trey Daniels | EVENT PLANNING SE… | 1 | -$35 | Feb 2017 |
| Carter Calchick | TRAVEL | 1 | -$35 | Feb 2017 |
| Robert Scott | EVENT PLANNING SE… | 1 | -$35 | Feb 2017 |
| Conor Tucker | INSURANCE | 1 | -$54 | Jan 2017 |
| Rini Isadora Kaplan | CATERING | 1 | -$62 | Feb 2017 |
| Michael Crusinberry | TRAVEL | 1 | -$227 | Jan 2017 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Legal & Compliance | $346,542 | 57 |
| Wages & Payroll | $330,772 | 60 |
| Fundraising | $49,715 | 33 |
| Admin & Office | $47,631 | 38 |
| Software & Tech | $20,010 | 30 |
| Travel & Events | $9,239 | 33 |
| Other / Unclassified | $2,670 | 7 |
| Contributions & Transfers | $1,104 | 2 |
| Print & Mail | $2 | 1 |
Recent activity showing 20 of 261
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jun 29, 2018 | NGP VAN, Inc. (EveryAction) | TECHNOLOGY CONSULTING | $500 |
| Jun 29, 2018 | GILBERT & WOLFAND, P.C. | CONS./ACCOUNTING SERVICES | $1,800 |
| Jun 29, 2018 | IRON MOUNTAIN INC. DBA: RECALL TOTAL INFO MGMT INC | STORAGE & DOCUMENT MANAGEMENT | $22,000 |
| Jun 29, 2018 | PERKINS COIE | LEGAL SERVICES | $45,000 |
| Jun 29, 2018 | VOGEL, TARYN | CONS./ACCOUNTING SERVICES | $5,000 |
| Jun 29, 2018 | REYNOSO-DEL TORO, CARMIN | CONS./ACCOUNTING SERVICES | $5,000 |
| Jun 29, 2018 | PERKINS COIE | LEGAL SERVICES | $15,527 |
| Jun 29, 2018 | PERKINS COIE | LEGAL SERVICES | $15,529 |
| Jun 29, 2018 | PERKINS COIE | LEGAL SERVICES | $8,102 |
| Jun 18, 2018 | VOGEL, TARYN | CONS./ACCOUNTING SERVICES | $5,000 |
| Jun 15, 2018 | BANK OF AMERICA | BANK CHARGES/FEES | $383 |
| Jun 7, 2018 | ILLINOIS DEPARTMENT OF REVENUE | TAXES | $1,129 |
| Jun 6, 2018 | American Express Company | POSTAGE | $2 |
| Jun 6, 2018 | REYNOSO-DEL TORO, CARMIN | CONS./ACCOUNTING SERVICES | $5,000 |
| Jun 6, 2018 | NGP VAN, Inc. (EveryAction) | TECHNOLOGY CONSULTING | $500 |
| Jun 6, 2018 | IRON MOUNTAIN INC. DBA: RECALL TOTAL INFO MGMT INC | STORAGE | $1,024 |
| Jun 6, 2018 | PERKINS COIE | LEGAL SERVICES | $7,500 |
| May 15, 2018 | BANK OF AMERICA | BANK CHARGES/FEES | $379 |
| May 3, 2018 | IL DEPT OF EMPLOYMENT SECURITY | LICENSE FEES | $50 |
| May 3, 2018 | American Express Company | COMPUTER SOFTWARE | $195 |