$372K
Direct disbursements
17
Distinct vendors
67
Disbursement rows
Jan 2017 – Nov 2020
Activity window
$96Kacross 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 | ||
|---|---|---|---|---|
| · | PROJECT WEST POLITICAL ACTION COMMITTEE | 5 vendors | $649,879 | Network ↗ |
People paid by C00541383 top 3 · $2,091 · 1 of 3 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 |
|---|---|---|---|---|
| Chris Hansen | EXPENSE REIMBURSE… | 1 | $755 | Feb 2019 |
| Katie Behnke | EXPENSE REIMBURSE… | 1 | $747 | Dec 2018 |
| Cat Delgado | EXPENSE REIMBURSE… | 1 | $589 | Jan 2019 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Fundraising | $261,832 | 34 |
| Travel & Events | $43,302 | 6 |
| Legal & Compliance | $23,094 | 17 |
| Digital | $18,147 | 1 |
| Other / Unclassified | $16,975 | 3 |
| Print & Mail | $5,283 | 1 |
| Wages & Payroll | $2,091 | 3 |
| Strategy & Research | $1,376 | 1 |
| Admin & Office | $253 | 1 |
Recent activity showing 20 of 67
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Nov 23, 2020 | HUCKABY DAVIS LISKER | COMPLIANCE CONSULTING | $4,500 |
| Nov 6, 2020 | CHASE CARD SERVICES | CREDIT CARD PAYMENT- SEE MEMO | $20,000 |
| Sep 15, 2020 | HUCKABY DAVIS LISKER | COMPLIANCE CONSULTING | $730 |
| Jun 4, 2020 | HUCKABY DAVIS LISKER | COMPLIANCE CONSULTING | $1,502 |
| Mar 31, 2020 | HUCKABY DAVIS LISKER | COMPLIANCE CONSULTING | $1,720 |
| Mar 31, 2020 | CHASE CARD SERVICES | CREDIT CARD PAYMENT- SEE MEMOS | $4,035 |
| Mar 4, 2020 | CHASE CARD SERVICES | CREDIT CARD PAYMENT- SEE MEMOS | $16,257 |
| Mar 4, 2020 | BRADLEY PATRICK GROUP, LLC | EVENT CATERING/POSTAGE | $783 |
| Feb 7, 2020 | CHASE CARD SERVICES | CREDIT CARD PAYMENT- SEE MEMOS | $19,115 |
| Feb 7, 2020 | CHASE CARD SERVICES | CREDIT CARD PAYMENT- SEE MEMOS | $14,174 |
| Feb 7, 2020 | CAPITAL GOLF PROMOTIONS | CAMPAIGN ATTIRE | $4,467 |
| Jan 15, 2020 | CHASE CARD SERVICES | CREDIT CARD PAYMENT- SEE MEMOS | $5,672 |
| Jan 15, 2020 | BRADLEY PATRICK GROUP, LLC | EVENT CATERING/TRAVEL | $1,844 |
| Dec 31, 2019 | HUCKABY DAVIS LISKER | COMPLIANCE CONSULTING | $1,274 |
| Nov 9, 2019 | ANEDOT | ONLINE PROCESSING | $117 |
| Sep 30, 2019 | HUCKABY DAVIS LISKER | COMPLIANCE CONSULTING | $1,679 |
| Aug 15, 2019 | BRADLEY PATRICK GROUP, LLC | MEETING EXPENSE | $100 |
| Jul 16, 2019 | HUCKABY DAVIS LISKER | COMPLIANCE CONSULTING | $1,910 |
| Jul 16, 2019 | CHASE CARD SERVICES | CREDIT CARD PAYMENT- SEE MEMO | $951 |
| Apr 24, 2019 | OnMessage Inc. | MEDIA PRODUCTION | $18,147 |