$13.44M
Direct disbursements
306
Distinct vendors
3,263
Disbursement rows
Jan 2017 – May 2026
Activity window
$1.45Macross 12 months
Top vendors paid last 12 months · top 10
Staff & officers 1 officer on file (FEC Form 1)
Treasurer
Denish, Diane
Single treasurer on file — no other committees served by this officer in our records.
No cross-committee operative network for PEOPLE FOR BEN — this committee's officers don't serve at other committees in our records. Common for institutional committees (national party committees, large PAC infrastructure) where a single staff treasurer manages only this filer.
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 | DCCC | 13 vendors | $41,049,838 | Network ↗ |
| D | DSCC | 12 vendors | $83,933,608 | Network ↗ |
| D | WARNOCK FOR GEORGIA | 10 vendors | $25,007,456 | Network ↗ |
| D | NEVADANS FOR STEVEN HORSFORD | 9 vendors | $8,222,035 | Network ↗ |
| D | CHC BOLD PAC | 8 vendors | $21,140,107 | Network ↗ |
| D | FRIENDS OF COLIN ALLRED 2024 | 8 vendors | $19,358,198 | Network ↗ |
| D | SCHIFF FOR SENATE | 8 vendors | $17,590,278 | Network ↗ |
| D | END CITIZENS UNITED | 8 vendors | $17,047,191 | Network ↗ |
| D | JON OSSOFF FOR SENATE | 8 vendors | $6,672,825 | Network ↗ |
| D | EMILYS LIST | 8 vendors | $6,656,893 | Network ↗ |
People paid by PEOPLE FOR BEN top 20 · $307,906 · 5 of 20 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 |
|---|---|---|---|---|
| Chris Garcia | SALARY | 17 | $56,199 | Nov 2017 → Dec 2018 |
| Linda Serrato | SALARY | 22 | $47,114 | Oct 2017 → Nov 2019 |
| Bradley Elkins | MILEAGE REIMBURSE… | 31 | $33,892 | May 2019 → Jan 2020 |
| Linda Serrato Ybarra | SALARY | 12 | $32,764 | Jul 2018 → Mar 2019 |
| Emma Levin | CONTRACTING SERVI… | 12 | $24,000 | Dec 2017 → Nov 2018 |
| David Pena | CONSULTING SERVIC… | 10 | $22,545 | Mar 2018 → Nov 2018 |
| Steve Mr. Fitzer | FUNDRAISING CONSU… | 1 | $13,637 | Feb 2019 |
| William Marquez | MILEAGE REIMBURSE… | 9 | $10,161 | May 2019 → Oct 2020 |
| Tara Lujan | CONTRACT SERVICE | 6 | $8,630 | Oct 2017 → Feb 2018 |
| Karen A. Durkovich | EVENT DECORATIONS… | 3 | $6,914 | May 2019 → Dec 2023 |
| William (willie) Mr. Marquez | GAS | 8 | $6,381 | Jul 2017 → Dec 2017 |
| William Mr. Marquez | GAS | 11 | $6,030 | Feb 2018 → Mar 2019 |
| Kiaran Snyder | TECHNOLOGY SERVIC… | 2 | $5,600 | May 2020 → Oct 2020 |
| Michelle Yee | TECHNOLOGY SERVIC… | 2 | $5,600 | Mar 2020 → Jun 2020 |
| Allen Blue | TECHNOLOGY SERVIC… | 2 | $5,600 | May 2020 → Oct 2020 |
| Reid Hoffman | TECHNOLOGY SERVIC… | 2 | $5,600 | Mar 2020 → Jun 2020 |
| Nicholas Greene | MILEAGE REIMBURSE… | 18 | $5,405 | Oct 2019 → Oct 2020 |
| Jake London | POSTAGE REIMBURSE… | 9 | $4,335 | May 2019 → Nov 2019 |
| Sande Ms. Deitch | EVENT EXPENSES | 2 | $4,000 | Jun 2017 |
| Melinda Garcia | FELLOWSHIP | 1 | $3,500 | Nov 2018 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Media | $3,918,613 | 36 |
| Fundraising | $2,817,242 | 1,523 |
| Digital | $2,482,152 | 191 |
| Wages & Payroll | $1,412,320 | 314 |
| Strategy & Research | $815,541 | 59 |
| Print & Mail | $562,577 | 297 |
| Legal & Compliance | $325,415 | 87 |
| Software & Tech | $245,253 | 85 |
| Travel & Events | $167,850 | 356 |
| Admin & Office | $105,659 | 171 |
| Field & Voter Contact | $93,825 | 3 |
| Contributions & Transfers | $44,898 | 38 |
| Other / Unclassified | $37,465 | 38 |
Recent activity showing 20 of 3,263
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| May 13, 2026 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $1,039 |
| May 13, 2026 | UNITED HEALTHCARE | HEALTH INSURANCE | $984 |
| May 12, 2026 | JONES MANDEL | RESEARCH SERVICES | $8,646 |
| May 11, 2026 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $1,785 |
| May 11, 2026 | MOORE CAMPAIGNS | PRINTING | $51,302 |
| May 8, 2026 | STRATHDEE GROUP | FUNDRAISING CONSULTING | $5,000 |
| May 8, 2026 | SENA KOZAR STRATEGIES | MEDIA PRODUCTION | $1,950 |
| May 8, 2026 | BLUEBIRD TECHNOLOGIES LLC | TEXTING SERVICES | $9,910 |
| May 8, 2026 | LEFT COAST CONSULTING | FUNDRAISING CONSULTING | $5,000 |
| May 8, 2026 | Mothership Strategies, LLC | DIGITAL FUNDRAISING CONSULTING | $9,199 |
| May 7, 2026 | DEVASTHALI, RAMA | IN-KIND: CATERING | $629 |
| May 7, 2026 | SAGE MEDIA PLANNING & PLACEMENT, INC. | TV ADVERTISING | $103,389 |
| May 7, 2026 | UNITED STATES POSTAL SERVICE | POSTAGE AND SHIPPING | $31 |
| May 6, 2026 | NATIONAL DEMOCRATIC CLUB | MEMBERSHIP FEES | $85 |
| May 5, 2026 | STRATHDEE GROUP | CATERING & EVENT SPACE RENTAL REIMBURSEMENT | $654 |
| May 5, 2026 | S-3 GROUP | ROOM RENTAL | $400 |
| May 4, 2026 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $895 |
| Apr 30, 2026 | PAYROLL DATA PROCESSING | PAYROLL - SEE BELOW IF ITEMIZED | $7,965 |
| Apr 30, 2026 | PAYROLL DATA PROCESSING | PAYROLL TAXES AND FEES | $3,976 |
| Apr 30, 2026 | UNITED STATES POSTAL SERVICE | POSTAGE AND SHIPPING | $31 |