END CITIZENS UNITED

Federal · FEC · C00573261

$94.63M
Direct disbursements
413
Distinct vendors
11,092
Disbursement rows
$47.87M
Independent expenditures
Jan 2017 – Jun 2026
Activity window
$12.83Macross 12 months

Top vendors paid last 12 months · top 10

LIFTOFF CAMPAIGNS $4.28M Digital · 44 txns BAMBOO HR LLC $2.86M Wages & Payroll · 24 txns TATANGO $525K Digital · 17 txns MESSAGE DIGITAL $445K Digital · 7 txns American Express Company $330K Fundraising · 56 txns Oids 100M $245K Admin & Office · 6 txns ELIAS LAW GROUP $206K Legal & Compliance · 7 txns DC HEALTH LINK $199K Wages & Payroll · 10 txns ActBlue Technical Services, Inc. $194K Fundraising · 221 txns FIDELITY INVESTMENTS INSTITUTIONAL OP… $140K Wages & Payroll · 21 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 $9,937,408 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 $68,287,201 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 $8,797,779 Network
D PROGRESSIVE TURNOUT PROJECT 9 vendors $57,404,639 Network

People paid by END CITIZENS UNITED top 20 · $3,014,191 · 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… 67 $372,837 Apr 2017 → Jun 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 De Laubenfels LEGAL SERVICES 20 $84,019 Dec 2019 → Jun 2026
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

Spend by category

all-cycle
Digital $29.72M Wages & Payroll $27.89M Fundraising $12.89M Strategy & Research $5.41M Legal & Compliance $3.55M Admin & Office $2.7M Print & Mail $1.62M Software & Tech $1.47M Media $1.28M Travel & Events $160K Contributions & Transfers $44K

Spend by service category

Category Total spend Disbursements
Digital $29,723,261 773
Wages & Payroll $27,893,419 2,241
Fundraising $12,893,638 4,613
Strategy & Research $5,407,600 441
Legal & Compliance $3,550,113 757
Admin & Office $2,696,929 357
Other / Unclassified $1,840,533 439
Print & Mail $1,619,986 539
Software & Tech $1,468,164 322
Media $1,278,866 32
Travel & Events $159,619 73
Contributions & Transfers $44,169 21

Recent activity showing 20 of 11,092

Date Vendor Purpose Amount
Jun 30, 2026 SHOPIFY CREDIT CARD PROCESSING FEE $6
Jun 30, 2026 BAMBOO HR LLC TAXES $50,867
Jun 30, 2026 BAMBOO HR LLC PAYROLL $98,631
Jun 30, 2026 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEE $650
Jun 29, 2026 SHOPIFY CREDIT CARD PROCESSING FEE $3
Jun 29, 2026 District of Columbia Paid Family Leave INSURANCE $935
Jun 29, 2026 AMALGAMATED BANK BANK FEES $485
Jun 29, 2026 AMALGAMATED BANK BANK FEES $43
Jun 29, 2026 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEE $685
Jun 28, 2026 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEE $3,419
Jun 26, 2026 Alex Won EXPENSE REIMBURSEMENT (SEE BELOW IF ITEMIZED) $32
Jun 26, 2026 WASHINGTON BALTIMORE NEWS GUILD, LOCAL 32035 UNION DUES $1,202
Jun 26, 2026 THE GUARDIAN LIFE INSURANCE COMPANY OF AMERICA INSURANCE $489
Jun 26, 2026 THE GUARDIAN LIFE INSURANCE COMPANY OF AMERICA INSURANCE $1,808
Jun 26, 2026 Marisa Shea EXPENSE REIMBURSEMENT (SEE BELOW IF ITEMIZED) $624
Jun 26, 2026 Alysa James EXPENSE REIMBURSEMENTS (SEE BELOW IF ITEMIZED) $295
Jun 26, 2026 CBRE, INC. BROKERAGE FEE $68,720
Jun 26, 2026 BULLOCK, STEVE TRAVEL $2,666
Jun 26, 2026 Emily L. Brown EXPENSE REIMBURSEMENT (SEE BELOW IF ITEMIZED) $3,216
Jun 26, 2026 Blue Ridge Risk Partners INSURANCE $1,020