$2.62M
Direct disbursements
84
Distinct vendors
1,409
Disbursement rows
Jan 2017 – Mar 2023
Activity window
$140Kacross 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 | FRIENDS OF CHRIS MURPHY | 6 vendors | $705,272 | Network ↗ |
| D | VAN HOLLEN FOR SENATE | 6 vendors | $407,663 | Network ↗ |
| D | BERA FOR CONGRESS | 5 vendors | $595,908 | Network ↗ |
| D | LARSON FOR CONGRESS | 5 vendors | $443,431 | Network ↗ |
| D | DNC SERVICES CORP / DEMOCRATIC NATIONAL COMMITTEE | 4 vendors | $12,118,251 | Network ↗ |
| D | BARBARA LEE FOR US SENATE | 5 vendors | $372,614 | Network ↗ |
| D | DEBBIE DINGELL FOR CONGRESS | 5 vendors | $363,867 | Network ↗ |
| D | JOSH FOR JERSEY | 5 vendors | $311,445 | Network ↗ |
| D | TONY CARDENAS FOR CONGRESS | 5 vendors | $257,982 | Network ↗ |
| D | NITA LOWEY FOR CONGRESS | 5 vendors | $185,252 | Network ↗ |
People paid by C00469163 top 11 · $331,595 · 1 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 |
|---|---|---|---|---|
| Brandey Edelson | PAYROLL | 77 | $139,523 | Jan 2017 → Oct 2022 |
| Joshua A Rogin | PAYROLL | 74 | $108,006 | Jan 2017 → Mar 2023 |
| Casey Kustin | PAYROLL | 74 | $39,770 | Jan 2017 → Nov 2022 |
| Joel Richard | PAYROLL EXPENSES | 43 | $31,774 | Apr 2018 → Nov 2021 |
| Chelsie Jeppson | PAYROLL | 8 | $4,944 | May 2018 → Dec 2018 |
| Francis Dintino | WEBSITE DEVELOPME… | 1 | $4,440 | Dec 2018 |
| Jason Attermann | PAYROLL | 3 | $1,150 | Oct 2017 → Nov 2018 |
| Don Broverman | GOTV ASSISTANCE | 1 | $1,000 | Nov 2018 |
| Wendi Lipsich | TRAVEL AND EVENT … | 2 | $689 | Jan 2017 → Feb 2018 |
| Theresa Brier | REIMBURSEMENT | 1 | $252 | Mar 2018 |
| Alexis Rocha | REIMBURSEMENT | 1 | $46 | Feb 2018 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Fundraising | $1,302,542 | 592 |
| Wages & Payroll | $423,028 | 395 |
| Digital | $248,909 | 58 |
| Strategy & Research | $163,077 | 68 |
| Print & Mail | $149,439 | 57 |
| Software & Tech | $88,203 | 30 |
| Travel & Events | $78,256 | 69 |
| Admin & Office | $60,375 | 93 |
| Field & Voter Contact | $54,761 | 5 |
| Media | $20,542 | 15 |
| Legal & Compliance | $19,951 | 15 |
| Contributions & Transfers | $12,621 | 10 |
| Other / Unclassified | $71 | 2 |
Recent activity showing 20 of 1,409
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Mar 31, 2023 | ROGIN, JOSHUA A | STRATEGIC CONSULTING SERVICES | $12,000 |
| Mar 31, 2023 | POLITICAL COMPLIANCE MANAGEMENT SERVICES | ACCOUNTING SERVICES | $3,995 |
| Mar 31, 2023 | PEBB BOCA CORPORATE LLC | OFFICE RENT | $1,706 |
| Mar 7, 2023 | BANK OF AMERICA | BANK FEES | $15 |
| Feb 10, 2023 | Paychex, Inc. | PAYROLL PROCESSING FEE | $281 |
| Feb 7, 2023 | BANK OF AMERICA | BANK FEES | $15 |
| Jan 26, 2023 | NGP VAN SOFTWARE, INC. | SOFTWARE | $318 |
| Jan 10, 2023 | Paychex, Inc. | PAYROLL PROCESSING FEE | $50 |
| Jan 9, 2023 | BANK OF AMERICA | BANK FEES | $15 |
| Jan 6, 2023 | American Express Company | CREDIT CARD PAYMENT - SEE BELOW IF ITEMIZED | $386 |
| Dec 14, 2022 | American Express Company | CREDIT CARD PAYMENT - SEE BELOW IF ITEMIZED | $1,318 |
| Nov 29, 2022 | Paychex, Inc. | PAYROLL PROCESSING FEE | $77 |
| Nov 29, 2022 | Paychex, Inc. | PAYROLL TAXES | $199 |
| Nov 29, 2022 | KUSTIN, CASEY | PAYROLL EXPENSE | $433 |
| Nov 22, 2022 | NGP VAN SOFTWARE, INC. | SOFTWARE LICENSING FEE | $636 |
| Nov 9, 2022 | American Express Company | CREDIT CARD PAYMENT - SEE BELOW IF ITEMIZED | $15,568 |
| Nov 7, 2022 | BANK OF AMERICA | BANK FEE | $15 |
| Oct 31, 2022 | ROGIN, JOSHUA A | PAYROLL EXPENSE | $1,116 |
| Oct 31, 2022 | Paychex, Inc. | PAYROLL TAXES | $2,294 |
| Oct 31, 2022 | Paychex, Inc. | PAYROLL PROCESSING FEE | $236 |