$321K
Direct disbursements
48
Distinct vendors
224
Disbursement rows
Jan 2017 – Mar 2019
Activity window
$160Kacross 12 months
Connected committees 2 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 | CORY BOOKER FOR SENATE | 3 vendors | $698,732 | Network ↗ |
| D | CHRIS COONS FOR DELAWARE | 3 vendors | $359,090 | Network ↗ |
People paid by C00548586 top 19 · $34,783 · 1 of 19 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 |
|---|---|---|---|---|
| Linda Gersh | CATERING | 1 | $7,700 | Jul 2017 |
| Lauren Dikis | REIMBURSE TRAVEL,… | 6 | $6,017 | Apr 2017 → Apr 2018 |
| Greg A. Rosenbaum | REIMBURSE TICKETS… | 1 | $4,812 | Oct 2017 |
| Jon Vein | CATERING | 1 | $3,309 | Apr 2017 |
| Arun Gupta | IN | 1 | $2,194 | Sep 2018 |
| Lauren Godfrey | CATERING IN | 1 | $1,892 | Feb 2018 |
| Patrick Godfrey | CATERING IN | 1 | $1,892 | Feb 2018 |
| Samantha Maltzman | REIMBURSEMENT, DE… | 3 | $1,219 | Jun 2018 → Dec 2018 |
| Michael Kives | REIMBURSE CATERING | 1 | $1,200 | Apr 2017 |
| Brynn B. Dinino | REIMBURSEMENT, DE… | 3 | $922 | Jun 2018 → Dec 2018 |
| Modia Butler | REIMBURSE TRAVEL,… | 1 | $807 | Apr 2017 |
| Samantha Maltzman Schepps | TRAVEL REIMBURSEM… | 1 | $643 | Jan 2019 |
| Calista J. Kersh | REIMBURSE TRAVEL,… | 1 | $448 | Jun 2018 |
| Robert Gersh | CATERING | 1 | $400 | Jul 2017 |
| Jordan Olson | BARTENDING SERVIC… | 1 | $328 | Mar 2017 |
| Shawn Simmons | SECURITY | 1 | $250 | May 2018 |
| Steven Rivers | SECURITY | 1 | $250 | May 2018 |
| Nelson Valentin | SECURITY | 1 | $250 | May 2018 |
| Charles Robinson | SECURITY | 1 | $250 | May 2018 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Fundraising | $165,326 | 152 |
| Travel & Events | $97,126 | 39 |
| Legal & Compliance | $50,342 | 13 |
| Admin & Office | $6,825 | 6 |
| Software & Tech | $2,100 | 7 |
| Media | $2,029 | 2 |
| Contributions & Transfers | -$2,945 | 5 |
Recent activity showing 20 of 224
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Mar 5, 2019 | CAPITOL COMPLIANCE ASSOCIATES, INC. | SUPPLY REIMBURSEMENT- BELOW IF ITEMIZED | $14 |
| Jan 31, 2019 | ActBlue Technical Services, Inc. | MERCHANT FEES | $107 |
| Jan 31, 2019 | SCHEPPS, SAMANTHA MALTZMAN | TRAVEL REIMBURSEMENT- BELOW IF ITEMIZED | $643 |
| Jan 28, 2019 | ActBlue Technical Services, Inc. | MERCHANT FEES | $569 |
| Jan 27, 2019 | ActBlue Technical Services, Inc. | MERCHANT FEES | $806 |
| Jan 20, 2019 | ActBlue Technical Services, Inc. | MERCHANT FEES | $304 |
| Jan 8, 2019 | American Express Company | CREDIT CARD PAYMENT- BELOW IF ITEMIZED | $2,267 |
| Jan 7, 2019 | CAPITOL COMPLIANCE ASSOCIATES, INC. | COMPLIANCE SERVICES | $10,000 |
| Dec 31, 2018 | MALTZMAN, SAMANTHA | REIMBURSEMENT, DETAIL BELOW IF ITEMIZED | $636 |
| Dec 23, 2018 | ActBlue Technical Services, Inc. | MERCHANT FEES | $435 |
| Dec 16, 2018 | ActBlue Technical Services, Inc. | MERCHANT FEES | $2,094 |
| Dec 14, 2018 | THE YALE CLUB OF NEW YORK CITY | CATERING | $1,492 |
| Dec 10, 2018 | GODFREY DADICH PARTNERS | CATERING | $3,784 |
| Dec 10, 2018 | LANGSDORF CONSULTING | VOID CHECK WRONG PAYEE | -$3,784 |
| Dec 9, 2018 | ActBlue Technical Services, Inc. | MERCHANT FEES | $648 |
| Dec 8, 2018 | American Express Company | CREDIT CARD PAYMENT, DETAIL BELOW IF ITEMIZED | $1,777 |
| Dec 6, 2018 | NGP VAN, Inc. (EveryAction) | SOFTWARE | $300 |
| Dec 6, 2018 | DININO, BRYNN B. | REIMBURSEMENT, DETAIL BELOW IF ITEMIZED | $325 |
| Nov 30, 2018 | ActBlue Technical Services, Inc. | MERCHANT FEES | $413 |
| Nov 26, 2018 | MARKET DRIVEN LLC | CATERING | $542 |