$49K
Direct disbursements
10
Distinct vendors
40
Disbursement rows
Jan 2017 – Jan 2018
Activity window
$48Kacross 12 months
Connected committees 1 peer 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 | DSCC | 3 vendors | $11,891 | Network ↗ |
People paid by FRANKEN MVPS top 2 · $898 · 0 of 2 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 |
|---|---|---|---|---|
| Kiefer Skackelford | EVENT EXPENSE | 1 | $600 | May 2017 |
| Jess Mcintosh | TRAVEL | 1 | $298 | Apr 2017 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Fundraising | $35,491 | 25 |
| Travel & Events | $8,912 | 5 |
| Media | $2,400 | 3 |
| Software & Tech | $1,500 | 5 |
| Digital | $353 | 2 |
Recent activity showing 20 of 40
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jan 2, 2018 | NGP VAN, Inc. (EveryAction) | DATABASE SERVICES | $300 |
| Dec 5, 2017 | PAYPAL | CREDIT CARD PROCESSING FEES | $60 |
| Nov 20, 2017 | PAYPAL | CREDIT CARD PROCESSING FEES | $1 |
| Nov 3, 2017 | PAYPAL | CREDIT CARD PROCESSING FEES | $60 |
| Oct 3, 2017 | PAYPAL | CREDIT CARD PROCESSING FEES | $60 |
| Oct 3, 2017 | NGP VAN, Inc. (EveryAction) | DATABASE SERVICES | $300 |
| Sep 8, 2017 | PEGGY SHAPIRO GRAPHIC DESIGN, INC. | DESIGN SERVICES | $100 |
| Sep 5, 2017 | PAYPAL | CREDIT CARD PROCESSING FEES | $60 |
| Aug 31, 2017 | PAYPAL | CREDIT CARD PROCESSING FEES | $219 |
| Aug 5, 2017 | PAYPAL | CREDIT CARD PROCESSING FEES | $60 |
| Aug 4, 2017 | PEGGY SHAPIRO GRAPHIC DESIGN, INC. | DESIGN SERVICES | $1,450 |
| Aug 1, 2017 | GEPPETTO CATERING, INC. | EVENT EXPENSE - CATERING | $496 |
| Jul 7, 2017 | NGP VAN, Inc. (EveryAction) | DATABASE SERVICES | $300 |
| Jul 3, 2017 | PAYPAL | CREDIT CARD PROCESSING FEES | $60 |
| Jun 30, 2017 | PAYPAL | CREDIT CARD PROCESSING FEES | $270 |
| Jun 16, 2017 | CARDMEMBER SERVICE | CREDIT CARD PAYMENT - SEE MEMO | $3,761 |
| Jun 5, 2017 | PAYPAL | CREDIT CARD PROCESSING FEES | $60 |
| Jun 1, 2017 | CARDMEMBER SERVICE | CREDIT CARD PAYMENT - SEE MEMOS | $2,573 |
| May 31, 2017 | PAYPAL | CREDIT CARD PROCESSING FEES | $1,515 |
| May 30, 2017 | FOOD BY LENE | EVENT EXPENSE - FOOD & BEVERAGES | $7,018 |