$441K
Direct disbursements
84
Distinct vendors
507
Disbursement rows
Jan 2017 – Nov 2022
Activity window
$684across 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 | ||
|---|---|---|---|---|
| · | SINEMA FOR ARIZONA | 7 vendors | $1,132,597 | Network ↗ |
| D | SANFORD BISHOP FOR CONGRESS | 7 vendors | $812,674 | Network ↗ |
| D | DR. RAUL RUIZ FOR CONGRESS | 7 vendors | $761,527 | Network ↗ |
| D | ANGIE CRAIG FOR CONGRESS | 6 vendors | $14,856,779 | Network ↗ |
| D | PETE AGUILAR FOR CONGRESS | 7 vendors | $345,921 | Network ↗ |
| D | MOORE FOR CONGRESS | 7 vendors | $314,505 | Network ↗ |
| D | DCCC | 6 vendors | $6,147,895 | Network ↗ |
| D | FRIENDS OF CHERI BUSTOS | 6 vendors | $3,588,673 | Network ↗ |
| D | STAND WITH SANCHEZ | 6 vendors | $549,482 | Network ↗ |
| D | LUCILLE ROYBAL-ALLARD FOR CONGRESS | 6 vendors | $420,596 | Network ↗ |
People paid by C00499053 top 8 · $84,214 · 2 of 8 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 |
|---|---|---|---|---|
| Dotti Mavromatis | FUNDRAISING CONSU… | 22 | $72,110 | Jan 2017 → May 2018 |
| Stephen W. Samuelson | MILEAGE REIMBURSE… | 5 | $3,487 | Oct 2017 → Feb 2018 |
| Mary Nolan | EXPENSES (SEE BEL… | 2 | $2,493 | Jun 2017 → Jul 2018 |
| Marline Mccarthy | EVENT CATERING | 1 | $2,000 | Dec 2017 |
| Richard Nolan · | EXPENSES (SEE BEL… | 2 | $1,401 | Oct 2017 → Jun 2018 |
| Anne Harala | EXPENSES (SEE BEL… | 2 | $1,349 | Jan 2018 → Feb 2018 |
| Thomas Trotter | 1 | 6 | $1,050 | Feb 2017 → May 2018 |
| Richard M. Nolan · | MILEAGE REIMBURSE… | 1 | $325 | Dec 2018 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Wages & Payroll | $87,741 | 30 |
| Fundraising | $83,944 | 133 |
| Digital | $53,434 | 67 |
| Media | $47,493 | 10 |
| Travel & Events | $35,955 | 102 |
| Software & Tech | $34,465 | 20 |
| Print & Mail | $34,238 | 51 |
| Legal & Compliance | $30,158 | 30 |
| Admin & Office | $11,862 | 50 |
| Strategy & Research | $11,000 | 4 |
| Other / Unclassified | $10,452 | 10 |
Recent activity showing 20 of 507
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Nov 7, 2022 | Google LLC | WEBSITE EXPENSE | $32 |
| Oct 20, 2022 | Google LLC | WEBSITE EXPENSE | $32 |
| Sep 6, 2022 | Google LLC | WEBSITE EXPENSE | $32 |
| Aug 5, 2022 | Google LLC | WEBSITE EXPENSE | $32 |
| Aug 1, 2022 | WINPISINGER & ASSOCIATES, INC. | COMPLIANCE CONSULTING | $52 |
| Jul 5, 2022 | Google LLC | WEBSITE EXPENSE | $32 |
| Jun 6, 2022 | Google LLC | WEBSITE EXPENSE | $32 |
| May 9, 2022 | Google LLC | WEBSITE EXPENSE | $32 |
| Apr 20, 2022 | WINPISINGER & ASSOCIATES, INC. | COMPLIANCE CONSULTING | $176 |
| Apr 5, 2022 | Google LLC | WEBSITE EXPENSE | $32 |
| Mar 7, 2022 | Google LLC | WEBSITE EXPENSE | $32 |
| Feb 7, 2022 | Google LLC | WEBSITE EXPENSE | $32 |
| Jan 5, 2022 | WINPISINGER & ASSOCIATES, INC. | COMPLIANCE CONSULTING | $75 |
| Jan 5, 2022 | Google LLC | WEBSITE EXPENSE | $32 |
| Dec 6, 2021 | Google LLC | WEBSITE EXPENSE | $32 |
| Nov 8, 2021 | Google LLC | WEBSITE EXPENSE | $32 |
| Oct 6, 2021 | Google LLC | WEBSITE EXPENSE | $32 |
| Sep 15, 2021 | Google LLC | WEBSITE EXPENSE | $32 |
| Jul 28, 2021 | WINPISINGER & ASSOCIATES, INC. | COMPLIANCE CONSULTING | $100 |
| Sep 9, 2020 | WELLS FARGO BANK | BANK FEE | $10 |