END CITIZENS UNITED

Federal · FEC · C00573261

$93.17M
Direct disbursements
411
Distinct vendors
10,984
Disbursement rows
$47.87M
Independent expenditures
Jan 2017 – May 2026
Activity window
$12.17Macross 12 months

Top vendors paid last 12 months · top 10

LIFTOFF CAMPAIGNS $4.11M Digital · 42 txns BAMBOO HR LLC $2.83M Wages & Payroll · 22 txns TATANGO $484K Digital · 17 txns MESSAGE DIGITAL $445K Digital · 7 txns American Express Company $314K Fundraising · 56 txns ELIAS LAW GROUP $242K Legal & Compliance · 8 txns DC HEALTH LINK $188K Wages & Payroll · 10 txns ActBlue Technical Services, Inc. $185K Fundraising · 214 txns FIDELITY INVESTMENTS INSTITUTIONAL OP… $128K Wages & Payroll · 20 txns Ghia LLC $104K Strategy & Research · 12 txns EC END CITIZENS UNITED

Staff & officers 1 officer on file (FEC Form 1)

One or more officers at END CITIZENS UNITED also serve at 5+ other committees — a cross-committee operative pattern.

Coleman, Kimberly Treasurer · 5 cmtes BELATTI FOR CONGRESS (Treasurer) DEFEND OUR CONSTITUTION PAC (Treasurer) DEMOCRATS DEFENDING DEMOCRACY (Treasurer) LET AMERICA VOTE PAC (Treasurer) PERSEVERE PAC (Treasurer) ECU END CITIZENS UNITED
This committee Officer at this committee Other committee with same officer (click to navigate)

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 LET AMERICA VOTE PAC 1 officer11 vendors $9,888,091 Network
D DCCC 15 vendors $82,644,510 Network
D DSCC 14 vendors $102,427,280 Network
D DNC SERVICES CORP / DEMOCRATIC NATIONAL COMMITTEE 12 vendors $67,257,436 Network
· DEMOCRATS DEFENDING DEMOCRACY 1 officer Network
D DEFEND OUR CONSTITUTION PAC 1 officer Network
· PERSEVERE PAC 1 officer Network
D BELATTI FOR CONGRESS 1 officer Network
D EMILYS LIST 10 vendors $8,717,204 Network
D PROGRESSIVE TURNOUT PROJECT 9 vendors $57,354,395 Network

People paid by END CITIZENS UNITED top 20 · $3,004,191 · 11 of 20 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
Nicole Brener-schmitz STRATEGIC CONSULT… 66 $367,837 Apr 2017 → May 2026
Kimberly A. Coleman COMPLIANCE AND AC… 32 $300,000 Jan 2020 → Jan 2026
Tiffany Muller PAYROLL 57 $293,474 Jan 2017 → Sep 2021
Adam Bozzi PAYROLL 62 $196,367 Jan 2017 → Feb 2019
Jody Murphy PAYROLL 59 $169,274 Jan 2017 → Mar 2024
Matthew Burgess PAYROLL 31 $157,242 Jun 2017 → Sep 2018
Michelle Ortiz FUNDRAISING CONSU… 29 $139,806 Jun 2019 → Oct 2021
Mindy E Myers STRATEGIC CONSULT… 11 $137,500 Mar 2019 → Jan 2020
Erin Fyffe PAYROLL 62 $132,022 Jan 2017 → Mar 2019
Jordan Wood PAYROLL 57 $130,050 Jan 2017 → Nov 2019
Deanna P Nesburg PAYROLL 51 $125,496 Aug 2017 → Apr 2019
Rajan Narang PAYROLL 67 $115,906 Jan 2017 → Jun 2019
Dorothy Scheeline PAYROLL 65 $111,661 Mar 2017 → Nov 2022
Andrew Laskar PAYROLL 64 $105,347 Dec 2017 → Dec 2023
Courtney Corbisiero PAYROLL 42 $102,308 Nov 2017 → Feb 2019
Anne Feldman PAYROLL 55 $94,391 Mar 2017 → Jan 2019
Christopher Fay PAYROLL 44 $82,919 Oct 2017 → Dec 2018
Jim Manley COMMUNICATIONS CO… 14 $82,130 Nov 2018 → Jan 2020
Bawadden Sayed PAYROLL 69 $81,442 Jan 2017 → Feb 2026
Christopher De Laubenfels LEGAL SERVICES 19 $79,019 Dec 2019 → May 2026

Spend by category

all-cycle
Digital $30.27M Wages & Payroll $28.17M Fundraising $12.97M Strategy & Research $5.49M Legal & Compliance $3.68M Admin & Office $2.73M Print & Mail $1.63M Software & Tech $1.47M Media $1.28M Travel & Events $161K Contributions & Transfers $44K

Spend by service category

Category Total spend Disbursements
Digital $30,268,503 782
Wages & Payroll $28,165,192 2,259
Fundraising $12,967,267 4,667
Strategy & Research $5,492,970 446
Legal & Compliance $3,678,960 769
Admin & Office $2,725,305 359
Other / Unclassified $1,841,523 440
Print & Mail $1,626,513 542
Software & Tech $1,472,280 327
Media $1,278,866 32
Travel & Events $160,704 74
Contributions & Transfers $44,169 21

Recent activity showing 20 of 10,984

Date Vendor Purpose Amount
May 31, 2026 AMALGAMATED BANK BANK FEES $43
May 31, 2026 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEE $2,308
May 30, 2026 BAMBOO HR LLC PAYROLL $93,340
May 30, 2026 BAMBOO HR LLC TAXES $50,546
May 28, 2026 SHOPIFY CREDIT CARD PROCESSING FEE $1
May 28, 2026 AMALGAMATED BANK BANK FEES $532
May 28, 2026 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEE $521
May 27, 2026 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEE $615
May 26, 2026 TUCK TECHNOLOGIES IT CONSULTING $399
May 26, 2026 THE GUARDIAN LIFE INSURANCE COMPANY OF AMERICA INSURANCE $1,666
May 26, 2026 TATANGO TEXT MESSAGING $53,000
May 26, 2026 STATE HISTORICAL SOCIETY OF IOWA FACILITY RENTAL $1,600
May 26, 2026 LIFTOFF CAMPAIGNS LIST RENTAL $100,000
May 26, 2026 KLUGER, DALIT EXPENSE REIMBURSEMENT (SEE BELOW IF ITEMIZED) $658
May 26, 2026 NGP VAN, Inc. (EveryAction) SOFTWARE $1,391
May 26, 2026 DJMC INC. DBA PRINTING SPECIALIST PRINTING $2,972
May 26, 2026 DEAF SERVICES UNLIMITED TRANSLATION SERVICES $500
May 26, 2026 DC HEALTH LINK HEALTH INSURANCE $21,164
May 26, 2026 BENEFIT MALL INSURANCE $1,488
May 26, 2026 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEE $382