$95.81M
Direct disbursements
412
Distinct vendors
11,188
Disbursement rows
$47.87M
Independent expenditures
Jan 2017 – Jul 2026
Activity window
$12.82Macross 12 months
Top vendors paid last 12 months · top 10
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.
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 | $10,032,206 | Network ↗ |
| D | DSCC | 14 vendors | $105,020,780 | Network ↗ |
| D | DCCC | 14 vendors | $85,302,127 | 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 | DNC SERVICES CORP / DEMOCRATIC NATIONAL COMMITTEE | 11 vendors | $69,631,790 | Network ↗ |
| D | EMILYS LIST | 10 vendors | $8,902,466 | Network ↗ |
| D | PROGRESSIVE TURNOUT PROJECT | 9 vendors | $57,404,639 | Network ↗ |
People paid by END CITIZENS UNITED top 20 · $3,029,618 · 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… | 69 | $383,264 | Apr 2017 → Jul 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 | 21 | $89,019 | Dec 2019 → Jul 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 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 11,188
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jul 31, 2026 | BAMBOO HR LLC | TAXES | $49,144 |
| Jul 31, 2026 | BAMBOO HR LLC | PAYROLL | $95,842 |
| Jul 31, 2026 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $660 |
| Jul 30, 2026 | Oids 100M | RENT | $61,091 |
| Jul 30, 2026 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $822 |
| Jul 29, 2026 | AMALGAMATED BANK | BANK FEES | $43 |
| Jul 29, 2026 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $768 |
| Jul 28, 2026 | USPS | POSTAGE | $11 |
| Jul 28, 2026 | SHOPIFY | CREDIT CARD PROCESSING FEE | $2 |
| Jul 28, 2026 | AMALGAMATED BANK | BANK FEES | $505 |
| Jul 28, 2026 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $778 |
| Jul 27, 2026 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $1,400 |
| Jul 26, 2026 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $2,410 |
| Jul 24, 2026 | Zamora Laura | EXPENSE REIMBURSEMENT (SEE BELOW IF ITEMIZED) | $143 |
| Jul 24, 2026 | THE GUARDIAN LIFE INSURANCE COMPANY OF AMERICA | INSURANCE | $1,737 |
| Jul 24, 2026 | SHOPIFY | CREDIT CARD PROCESSING FEE | $1 |
| Jul 24, 2026 | MESSAGE DIGITAL | SOFTWARE | $111,830 |
| Jul 24, 2026 | LIFTOFF CAMPAIGNS | LIST RENTAL | $99,675 |
| Jul 24, 2026 | Kluger Dalit | EXPENSE REIMBURSEMENT (SEE BELOW IF ITEMIZED) | $275 |
| Jul 24, 2026 | Kluger Dalit | EXPENSE REIMBURSEMENT (SEE BELOW IF ITEMIZED) | $353 |