$2.51M
Direct disbursements
73
Distinct vendors
630
Disbursement rows
Jan 2017 – Oct 2019
Activity window
$34Kacross 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 | HALEY STEVENS FOR CONGRESS | 12 vendors | $199,619 | Network ↗ |
| D | SPANBERGER FOR CONGRESS | 11 vendors | $3,550,819 | Network ↗ |
| D | ANGIE CRAIG FOR CONGRESS | 11 vendors | $893,998 | Network ↗ |
| D | SUSIE LEE FOR CONGRESS | 10 vendors | $990,441 | Network ↗ |
| D | COMMITTEE TO ELECT JARED GOLDEN | 10 vendors | $464,914 | Network ↗ |
| D | MJ FOR TEXAS | 10 vendors | $275,318 | Network ↗ |
| D | SHARICE FOR CONGRESS | 9 vendors | $1,338,690 | Network ↗ |
| D | SCHOLTEN FOR CONGRESS | 9 vendors | $1,179,612 | Network ↗ |
| D | PROGRESSIVE TURNOUT PROJECT | 9 vendors | $894,140 | Network ↗ |
| D | VDUSS PAC | 9 vendors | $386,217 | Network ↗ |
People paid by C00572859 top 17 · $25,126 · 1 of 17 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 |
|---|---|---|---|---|
| Amelia Friedman | CONSULTING SERVIC… | 9 | $9,884 | Aug 2017 → Feb 2018 |
| Keenan Pontoni | CAMPAIGN MANAGER … | 2 | $3,211 | Jan 2017 → Jan 2017 |
| Erin Bozek-jarvis | SALARY | 4 | $3,137 | Aug 2017 → Nov 2017 |
| Christopher J. Bonnen | SALARY | 2 | $2,067 | Jul 2018 |
| Brittany Bender | SALARY | 1 | $1,926 | Aug 2018 |
| Caitlin R Johnson | OFFICE SUPPLIES A… | 4 | $1,343 | Sep 2017 → Oct 2017 |
| Betty L. Stremich | EVENT EXPENSE | 1 | $737 | Jun 2018 |
| Jennifer Suidan | ADMINISTRATIVE AS… | 2 | $500 | Apr 2017 → Jul 2017 |
| Patricia Schmidt | CATERING | 1 | $335 | Sep 2018 |
| Harvey S. Schmidt | CATERING | 1 | $335 | Sep 2018 |
| Christine Peterson | CATERING | 1 | $331 | Aug 2018 |
| Jyoti Gupta | EVENT EXPENSE REI… | 1 | $301 | Jun 2018 |
| Amy E Cell | IN KIND: EVENT SU… | 2 | $298 | Mar 2018 → Mar 2018 |
| Steven Schneck | CATERING | 1 | $265 | Sep 2018 |
| Leah R. Brown Schneck | SALARY | 1 | $227 | Mar 2018 |
| Beverly Schmoll | EVENT SUPPLIES | 1 | $130 | Jun 2018 |
| Jaden Slagle | POSTAGE & SUPPLIE… | 1 | $99 | May 2018 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Media | $1,697,093 | 13 |
| Wages & Payroll | $348,574 | 67 |
| Digital | $136,847 | 40 |
| Print & Mail | $115,258 | 104 |
| Strategy & Research | $90,735 | 9 |
| Fundraising | $66,030 | 227 |
| Software & Tech | $20,622 | 44 |
| Admin & Office | $19,771 | 68 |
| Travel & Events | $13,265 | 41 |
| Legal & Compliance | $5,276 | 8 |
| Field & Voter Contact | $5,000 | 2 |
| Contributions & Transfers | $3,286 | 4 |
| Other / Unclassified | -$10,292 | 3 |
Recent activity showing 20 of 630
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Oct 11, 2019 | AMALGAMATED BANK | BANK FEE | $15 |
| Oct 10, 2019 | NGP VAN, Inc. (EveryAction) | SOFTWARE SUBSCRIPTION | $150 |
| Oct 2, 2019 | PAYROLL DATA PROCESSING | PAYROLL TAXES | $1,671 |
| Sep 16, 2019 | AMALGAMATED BANK | BANK FEE | $47 |
| Jul 10, 2019 | FIRST DATA | CREDIT CARD PROCESSING FEE | $260 |
| Jul 9, 2019 | NGP VAN, Inc. (EveryAction) | SOFTWARE SUBSCRIPTION | $150 |
| Jun 5, 2019 | PAYROLL DATA PROCESSING | PAYROLL FEES | $60 |
| Apr 10, 2019 | NGP VAN, Inc. (EveryAction) | SOFTWARE SUBSCRIPTION | $150 |
| Apr 10, 2019 | AMALGAMATED BANK | BANK FEE | $20 |
| Apr 1, 2019 | Google LLC | EMAIL SERVICES | $31 |
| Feb 8, 2019 | AMALGAMATED BANK | BANK FEE | $45 |
| Feb 7, 2019 | PRISM COMMUNICATIONS | STALE-DATED CHECK - OVERPAYMENT | -$9,950 |
| Feb 7, 2019 | KEYSTONE MILLBROOK | STALE-DATED CHECK - OVERPAYMENT | -$584 |
| Feb 7, 2019 | APOLLO ARTISTRY | STALE-DATED CHECK - OVERPAYMENT | -$250 |
| Feb 6, 2019 | MBA CONSULTING GROUP | SOFTWARE SUBSCRIPTION REIMBURSEMENT | $150 |
| Feb 4, 2019 | NGP VAN, Inc. (EveryAction) | SOFTWARE SUBSCRIPTION | $300 |
| Feb 4, 2019 | MBA CONSULTING GROUP | COMPLIANCE CONSULTING | $2,501 |
| Feb 4, 2019 | BLUE STATE DIGITAL | ONLINE CONSULTANT | $825 |
| Feb 4, 2019 | BLUE STATE DIGITAL | ONLINE CONSULTANT | $550 |
| Jan 28, 2019 | COMCAST | INTERNET | $127 |