$109K
Direct disbursements
25
Distinct vendors
115
Disbursement rows
Jan 2017 – Jul 2019
Activity window
$17Kacross 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 KATHY MANNING FOR CONGRESS 5 vendors $1,196,618 Network
D JAMES MACKLER FOR US SENATE 5 vendors $586,773 Network
D LET AMERICA VOTE PAC 5 vendors $335,020 Network
D DSCC 4 vendors $3,624,370 Network
D SMP 4 vendors $3,410,022 Network
· MIDWEST VALUES PAC 4 vendors $1,387,237 Network
D MJ FOR TEXAS 4 vendors $1,181,045 Network
D DCCC 3 vendors $21,733,340 Network
D DR. RAUL RUIZ FOR CONGRESS 4 vendors $540,193 Network
D DNC SERVICES CORP / DEMOCRATIC NATIONAL COMMITTEE 3 vendors $13,101,918 Network

People paid by C00572925 top 4 · $5,247 · 1 of 4 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
Abe Rakov PRINTING, POSTAGE… 2 $5,197 Feb 2018 → Mar 2018
Perkins Perkins LEGAL SERVICES 1 $764 Mar 2017
Daniel Beckmann VOIDED CHECK FROM… 1 -$239 Jun 2019
Benjamin J. Murray VOIDED CHECK FROM… 2 -$475 Jun 2019

Spend by category

all-cycle
Strategy & Research $44K Digital $16K Media $11K Print & Mail $8K Legal & Compliance $8K Wages & Payroll $5K Software & Tech $3K Fundraising $2K Admin & Office $728

Spend by service category

Category Total spend Disbursements
Strategy & Research $43,587 5
Digital $15,658 4
Other / Unclassified $11,490 10
Media $10,893 5
Print & Mail $8,292 15
Legal & Compliance $7,562 5
Wages & Payroll $5,332 3
Software & Tech $2,975 3
Fundraising $2,425 64
Admin & Office $728 1

Recent activity showing 20 of 115

Date Vendor Purpose Amount
Jul 10, 2019 UNITED STATES TREASURY DISGORGEMENT $14,087
Jun 20, 2019 MURRAY, BENJAMIN J. VOIDED CHECK FROM 10/4/16 -$165
Jun 20, 2019 NATIONAL ASSOCIATION OF BASKETBALL COACHES FOUNDATION VOIDED CHECK FROM 10/26/16 -$425
Jun 20, 2019 MURRAY, BENJAMIN J. VOIDED CHECK FROM 10/30/16 -$310
Jun 20, 2019 BONHOMME TOWNSHIP DEMOCRATIC CLUB VOIDED CHECK FROM 10/24/16 -$250
Jun 20, 2019 INNOVA 1001, LLC VOIDED CHECK FROM 8/8/16 -$1,560
Jun 20, 2019 BECKMANN, DANIEL VOIDED CHECK FROM 11/11/16 -$239
Jun 20, 2019 MISSOURI DEMOCRATIC STATE COMMITTEE VOIDED CHECK FROM 6/15/16 -$500
Jun 10, 2019 CENTRAL BANK OF BOONE COUNTY BANK FEES $37
May 9, 2019 CENTRAL BANK OF BOONE COUNTY BANK FEES $36
Apr 9, 2019 CENTRAL BANK OF BOONE COUNTY BANK FEES $36
Mar 11, 2019 CENTRAL BANK OF BOONE COUNTY BANK FEES $37
Mar 4, 2019 MBA CONSULTING GROUP COMPLIANCE SERVICES, POSTAGE $258
Feb 11, 2019 CENTRAL BANK OF BOONE COUNTY BANK FEES $36
Feb 5, 2019 MBA CONSULTING GROUP COMPLIANCE SERVICES $250
Jan 9, 2019 CENTRAL BANK OF BOONE COUNTY BANK FEES $36
Dec 31, 2018 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEES $0
Dec 18, 2018 MBA CONSULTING GROUP COMPLIANCE SERVICES $250
Dec 10, 2018 CENTRAL BANK OF BOONE COUNTY BANK FEES $36
Nov 30, 2018 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEES $1