$75.07M
Direct disbursements
1,278
Distinct vendors
6,150
Disbursement rows
Sep 2012 – Jun 2021
Activity window
$21Kacross 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 | GINA ORTIZ JONES FOR CONGRESS | 10 vendors | $4,246,568 | Network ↗ |
| D | HEARTLAND PATRIOTS | 9 vendors | $6,484,874 | Network ↗ |
| D | PEOPLE FOR PATTY MURRAY | 8 vendors | $9,769,419 | Network ↗ |
| D | DNC SERVICES CORP / DEMOCRATIC NATIONAL COMMITTEE | 7 vendors | $15,998,363 | Network ↗ |
| D | MJ FOR TEXAS | 8 vendors | $425,012 | Network ↗ |
| D | RO FOR CONGRESS INC | 7 vendors | $1,757,261 | Network ↗ |
| D | RASHIDA TLAIB FOR CONGRESS | 7 vendors | $861,653 | Network ↗ |
| D | KATIE PORTER FOR SENATE | 6 vendors | $19,283,670 | Network ↗ |
| D | TEXANS FOR HENRY CUELLAR CONGRESSIONAL CAMPAIGN | 7 vendors | $416,505 | Network ↗ |
| D | DR. RAUL RUIZ FOR CONGRESS | 7 vendors | $373,776 | Network ↗ |
People paid by C00501197 top 20 · $258,573 · 1 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. 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 |
|---|---|---|---|---|
| James Cardona | FUNDRAISING SERVI… | 7 | $37,382 | Apr 2017 → Jul 2017 |
| Eddie Bandak | RENT | 4 | $32,500 | Jun 2018 → Oct 2018 |
| Marianne And David Warwick | RENT | 4 | $26,000 | Jun 2018 → Oct 2018 |
| James F. Iii Stewart | RENT | 5 | $25,000 | Jun 2018 → Oct 2018 |
| Usa Engage · | CAGING SERVICES | 5 | $21,773 | Oct 2018 → Feb 2019 |
| Jennifer Ridder | REIMBURSEMENT (VE… | 4 | $15,710 | Mar 2017 → May 2017 |
| Kat Hoang | SHIPPING & POSTAG… | 2 | $15,202 | Sep 2018 → Oct 2018 |
| Brianna M Carmen | MANAGEMENT | 7 | $12,086 | Jan 2017 → Oct 2017 |
| Nancy R Zalazar | SALARY | 6 | $8,702 | Aug 2018 → Nov 2018 |
| Patrick Lenaburg | RENT | 4 | $8,630 | Sep 2018 → Oct 2018 |
| Gilberto Ocanas | TRAVEL REIMBURSEM… | 6 | $8,375 | Jun 2018 → Dec 2018 |
| Beto O'rourke | REIMBURSEMENT (VE… | 10 | $6,870 | Mar 2017 → Nov 2017 |
| Jaime Mercado | SECURITY REIMBURS… | 5 | $5,966 | Oct 2017 → Oct 2018 |
| Vlad Olievschi | SALARY | 4 | $5,508 | Sep 2018 → Nov 2018 |
| Jody Casey | REIMBURSEMENT (VE… | 7 | $5,423 | Jun 2017 → Jan 2018 |
| Rodrigo Gomez | SALARY | 3 | $5,153 | Sep 2018 → Oct 2018 |
| Elizabeth A Hinton | SALARY | 4 | $5,029 | Sep 2018 → Nov 2018 |
| Susan Stephens | SALARY | 4 | $4,807 | Aug 2018 → Sep 2018 |
| Lorena Perez Mcgill | RENT | 5 | $4,500 | May 2018 → Oct 2018 |
| Jorge Heriberto Urby | TRAVEL, SHIPPING,… | 2 | $3,959 | Nov 2018 → Dec 2018 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Digital | $27,778,143 | 169 |
| Media | $23,925,938 | 92 |
| Wages & Payroll | $8,418,372 | 591 |
| Print & Mail | $5,882,625 | 472 |
| Fundraising | $4,591,642 | 866 |
| Travel & Events | $1,154,026 | 2,251 |
| Admin & Office | $956,149 | 1,223 |
| Field & Voter Contact | $814,794 | 36 |
| Other / Unclassified | $764,786 | 71 |
| Legal & Compliance | $392,275 | 59 |
| Software & Tech | $268,920 | 246 |
| Contributions & Transfers | $78,776 | 60 |
| Strategy & Research | $48,083 | 14 |
Recent activity showing 20 of 6,150
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jun 3, 2021 | UNITED STATES DEPARTMENT OF THE TREASURY | CIVIL PENALTY | $5,900 |
| Jun 3, 2021 | UNITED STATES DEPARTMENT OF THE TREASURY | VOID OF CHECK ISSUED 7/10/20 | -$5,900 |
| Sep 28, 2020 | AMALGAMATED BANK | BANK FEE | $45 |
| Aug 28, 2020 | AMALGAMATED BANK | BANK FEE | $10 |
| Aug 5, 2020 | AFNI, INC. | TELEPHONE SERVICES | $328 |
| Jul 24, 2020 | AMALGAMATED BANK | BANK FEE | $10 |
| Jul 21, 2020 | STANTON STREET | WEB HOSTING | $700 |
| Jul 16, 2020 | MBA CONSULTING GROUP | COMPLIANCE SERVICES | $210 |
| Jul 10, 2020 | UNITED STATES DEPARTMENT OF THE TREASURY | CIVIL PENALTY | $5,900 |
| Jul 10, 2020 | PERKINS COIE | LEGAL SERVICES | $14,288 |
| Jun 26, 2020 | AMALGAMATED BANK | BANK FEES | $10 |
| Jun 16, 2020 | AMALGAMATED BANK | BANK FEES | $15 |
| May 13, 2020 | THE STUDY USA | RENT | $450 |
| May 13, 2020 | THE STUDY USA | VOID OF CHECK CUT 10/9/2018 | -$450 |
| May 13, 2020 | PERKY PRESS INC | PRINTING | $286 |
| May 13, 2020 | PERKY PRESS INC | VOID OF CHECK CUT 7/25/2018 | -$286 |
| May 13, 2020 | PEREZ, NANCY | TRAVEL | $164 |
| May 13, 2020 | PEREZ, NANCY | VOID OF CHECK CUT 11/13/2018 | -$164 |
| May 13, 2020 | MARIN, MAURICIO | SALARY | $218 |
| May 13, 2020 | MARIN, MAURICIO | VOID OF CHECK CUT 10/18/2018 | -$218 |