$2.26M
Direct disbursements
113
Distinct vendors
981
Disbursement rows
$7K
Independent expenditures
Mar 2010 – Apr 2024
Activity window
$37Kacross 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 | SCHIFF FOR SENATE | 12 vendors | $4,837,393 | Network ↗ |
| D | DNC SERVICES CORP / DEMOCRATIC NATIONAL COMMITTEE | 10 vendors | $3,884,235 | Network ↗ |
| D | DCCC | 9 vendors | $5,244,882 | Network ↗ |
| D | BARRAGAN FOR CONGRESS | 8 vendors | $409,770 | Network ↗ |
| D | PETE AGUILAR FOR CONGRESS | 8 vendors | $356,263 | Network ↗ |
| D | NANCY PELOSI FOR CONGRESS | 8 vendors | $169,030 | Network ↗ |
| D | CHRIS PAPPAS FOR SENATE | 7 vendors | $2,446,116 | Network ↗ |
| D | MIKE LEVIN FOR CONGRESS | 7 vendors | $987,252 | Network ↗ |
| D | JOSH FOR JERSEY | 7 vendors | $984,639 | Network ↗ |
| D | JASON CROW FOR CONGRESS | 7 vendors | $798,521 | Network ↗ |
People paid by C00476523 top 18 · $148,019 · 0 of 18 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 1 name identified via state-data name-pattern fallback (entity_tp not populated on state filings).
| Name | Most-common purpose | Payments | Total paid | Activity window |
|---|---|---|---|---|
| Erika Jordan | FUNDRAISING CONSU… | 25 | $58,309 | Feb 2017 → Sep 2018 |
| Mariah Craven | DIGITAL CONSULTIN… | 25 | $31,828 | Aug 2017 → Nov 2019 |
| Zach Seidl | COMMUNICATIONS CO… | 5 | $23,484 | Mar 2020 → Jul 2021 |
| Nolice Edwards | STRATEGIC CONSULT… | 1 | $10,500 | Sep 2021 |
| Thomas Boland | STRATEGIC CONSULT… | 1 | $10,000 | Jul 2021 |
| Stanley Henderson | TRANSPORTATION SE… | 5 | $2,667 | Jul 2020 → Nov 2021 |
| Nomaan Hosain | CATERING | 1 | $2,595 | May 2019 |
| Corey Holmes | FUNDRAISING CONSU… | 1 | $2,500 | May 2021 |
| David Sebeck | COMMUNICATIONS SE… | 1 | $1,500 | May 2019 |
| Tharon Johnson | CATERING | 1 | $896 | Mar 2019 |
| Shana Waterman | IN KIND: FUNDRAIS… | 1 | $835 | Feb 2017 |
| Ophelie Maurice | REIMBURSEMENT | 3 | $808 | Aug 2019 → Sep 2021 |
| Gabrielle I. Brown | STRATEGIC CONSULT… | 2 | $650 | Nov 2019 → Jan 2020 |
| Karen Bass · | REIMBURSEMENT | 1 | $604 | Aug 2019 |
| Nicholas T Maye | FIELD CANVASSING … | 1 | $300 | Jan 2019 |
| Justin Y. Gray | CATERING | 1 | $287 | May 2019 |
| Alexandra Gruber | REIMBURSEMENT | 1 | $256 | Dec 2020 |
| Zaida Ortiz | CATERING | 2 | $0 | Jan 2022 → Oct 2023 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Fundraising | $1,289,382 | 626 |
| Legal & Compliance | $371,306 | 122 |
| Digital | $212,222 | 49 |
| Strategy & Research | $171,111 | 35 |
| Software & Tech | $62,478 | 32 |
| Travel & Events | $57,956 | 47 |
| Print & Mail | $40,209 | 14 |
| Admin & Office | $24,948 | 9 |
| Other / Unclassified | $8,775 | 12 |
| Wages & Payroll | $8,683 | 18 |
| Media | $8,550 | 8 |
| Field & Voter Contact | $3,550 | 2 |
| Contributions & Transfers | $1,777 | 7 |
Recent activity showing 20 of 981
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Apr 12, 2024 | CAPITOL COMPLIANCE ASSOCIATES, INC. | COMPLIANCE SERVICES | $1,826 |
| Mar 27, 2024 | INTUIT | SOFTWARE | $64 |
| Feb 27, 2024 | INTUIT | SOFTWARE | $64 |
| Jan 27, 2024 | INTUIT | SOFTWARE | $64 |
| Jan 18, 2024 | CAPITOL COMPLIANCE ASSOCIATES, INC. | COMPLIANCE SERVICES | $1,039 |
| Jan 10, 2024 | KAUFMAN LEGAL GROUP | LEGAL SERVICES | $6,251 |
| Jan 8, 2024 | INTUIT | TAX FILING FEE | $4 |
| Dec 27, 2023 | INTUIT | SOFTWARE | $64 |
| Nov 30, 2023 | KAUFMAN LEGAL GROUP | LEGAL SERVICES | $3,227 |
| Nov 30, 2023 | CAPITOL COMPLIANCE ASSOCIATES, INC. | COMPLIANCE SERVICES | $4,537 |
| Nov 29, 2023 | AMALGAMATED BANK | BANK FEES | $10 |
| Nov 28, 2023 | INTUIT | SOFTWARE | $64 |
| Oct 30, 2023 | INTUIT | SOFTWARE | $64 |
| Oct 27, 2023 | AMALGAMATED BANK | BANK FEES | $10 |
| Oct 11, 2023 | ORTIZ, ZAIDA | VOID STALE CHECK DATED 1/25/22 - SEE LINE 21 | -$900 |
| Sep 28, 2023 | INTUIT | SOFTWARE | $64 |
| Sep 27, 2023 | AMALGAMATED BANK | BANK FEES | $10 |
| Aug 28, 2023 | INTUIT | SOFTWARE | $64 |
| Aug 25, 2023 | AMALGAMATED BANK | BANK FEES | $10 |
| Aug 3, 2023 | CHASE CARD SERVICES | CREDIT CARD PAYMENT - BELOW IF ITEMIZED | $1,583 |