$3.13M
Direct disbursements
90
Distinct vendors
1,487
Disbursement rows
Jan 2017 – Mar 2023
Activity window
$143Kacross 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 | DCCC | 9 vendors | $12,915,075 | Network ↗ |
| D | DSCC | 9 vendors | $11,971,347 | Network ↗ |
| D | ROSEN FOR NEVADA | 9 vendors | $2,676,184 | Network ↗ |
| D | CHERI BEASLEY FOR NORTH CAROLINA | 8 vendors | $1,255,506 | Network ↗ |
| D | CENTER AISLE PAC | 8 vendors | $712,724 | Network ↗ |
| D | SPANBERGER FOR CONGRESS | 7 vendors | $4,157,898 | Network ↗ |
| D | SUSIE LEE FOR CONGRESS | 7 vendors | $1,256,860 | Network ↗ |
| D | THE MARKEY COMMITTEE | 7 vendors | $1,089,302 | Network ↗ |
| D | HIMES FOR CONGRESS | 7 vendors | $713,570 | Network ↗ |
| D | DR. RAUL RUIZ FOR CONGRESS | 7 vendors | $605,369 | Network ↗ |
People paid by C00555813 top 9 · $110,433 · 1 of 9 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 |
|---|---|---|---|---|
| Erica Borsack | FUNDRAISING CONSU… | 14 | $68,750 | Mar 2021 → Mar 2022 |
| Margaret May | CONSULTANT | 24 | $35,861 | Jan 2017 → Nov 2018 |
| Jeremy Feinerman | PRINT ADVERTISING | 1 | $1,570 | Oct 2020 |
| Justina Odowd | HAIR SERVICES | 1 | $900 | Aug 2018 |
| Shab Siarezi | MAKEUP SERVICES | 1 | $900 | Aug 2018 |
| Kelsey Mahan | REIMBURSEMENT | 1 | $720 | Aug 2018 |
| Amanda Walsh | GENERAL CAMPAIGN … | 1 | $650 | Mar 2023 |
| Michael Aciman | TRAVEL REIMBURSEM… | 1 | $643 | Mar 2020 |
| Max Kramer | REIMBURSEMENT | 3 | $440 | May 2018 → Aug 2018 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Fundraising | $1,444,842 | 721 |
| Media | $447,028 | 15 |
| Digital | $384,250 | 136 |
| Strategy & Research | $249,288 | 28 |
| Print & Mail | $226,734 | 103 |
| Travel & Events | $104,679 | 130 |
| Wages & Payroll | $99,715 | 137 |
| Software & Tech | $95,245 | 101 |
| Legal & Compliance | $60,637 | 39 |
| Admin & Office | $8,682 | 65 |
| Field & Voter Contact | $7,500 | 1 |
| Contributions & Transfers | $1,609 | 8 |
| Other / Unclassified | -$457 | 3 |
Recent activity showing 20 of 1,487
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Mar 21, 2023 | BANK OF AMERICA | BANK FEE | $15 |
| Mar 7, 2023 | WALSH, AMANDA | GENERAL CAMPAIGN CONSULTING | $650 |
| Mar 7, 2023 | BANK OF AMERICA | BANK FEE | $30 |
| Mar 2, 2023 | SUV ME, LLC | TRAVEL | $283 |
| Mar 2, 2023 | BANK OF AMERICA | BANK FEE | $30 |
| Mar 1, 2023 | BANK OF AMERICA | BANK FEE | $30 |
| Feb 13, 2023 | MBA CONSULTING GROUP | COMPLIANCE CONSULTING | $20 |
| Feb 3, 2023 | MANDATE MEDIA | STRATEGIC CONSULTING | $350 |
| Feb 3, 2023 | BANK OF AMERICA | BANK FEE | $30 |
| Feb 3, 2023 | MBA CONSULTING GROUP | COMPLIANCE CONSULTING | $2,603 |
| Feb 3, 2023 | American Express Company | CREDIT CARD PAYMENT - SEE BELOW IF ITEMIZED | $3,341 |
| Feb 3, 2023 | ELIAS LAW GROUP | LEGAL SERVICES | $612 |
| Feb 3, 2023 | ISLAND ACCOUNTING | FUNDRAISING CONSULTING | $1,500 |
| Feb 1, 2023 | BANK OF AMERICA | BANK FEE | $30 |
| Jan 27, 2023 | BANK OF AMERICA | BANK FEE | $30 |
| Jan 20, 2023 | American Express Company | CREDIT CARD PAYMENT - SEE BELOW IF ITEMIZED | $2,518 |
| Jan 20, 2023 | MANDATE MEDIA | STRATEGIC CONSULTING | $350 |
| Jan 19, 2023 | BANK OF AMERICA | BANK FEE | $45 |
| Jan 19, 2023 | BANK OF AMERICA | BANK FEE | $2 |
| Jan 3, 2023 | BANK OF AMERICA | BANK FEE | $30 |