$1.01M
Direct disbursements
29
Distinct vendors
566
Disbursement rows
Jan 2016 – May 2021
Activity window
$4Kacross 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 | SMP | 4 vendors | $61,285,720 | Network ↗ |
| D | PROGRESSIVE TURNOUT PROJECT | 5 vendors | $606,638 | Network ↗ |
| D | DSCC | 4 vendors | $7,293,897 | Network ↗ |
| D | EMILYS LIST | 4 vendors | $1,651,205 | Network ↗ |
| D | MARK KELLY FOR SENATE | 4 vendors | $1,044,575 | Network ↗ |
| D | DNC SERVICES CORP / DEMOCRATIC NATIONAL COMMITTEE | 3 vendors | $16,369,941 | Network ↗ |
| D | TAMMY BALDWIN FOR SENATE | 4 vendors | $510,371 | Network ↗ |
| D | CORY BOOKER FOR SENATE | 4 vendors | $390,393 | Network ↗ |
| D | FRIENDS OF CHRIS MURPHY | 4 vendors | $289,371 | Network ↗ |
| · | SINEMA FOR ARIZONA | 4 vendors | $191,225 | Network ↗ |
People paid by C00578013 top 5 · $147,981 · 0 of 5 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 |
|---|---|---|---|---|
| Mary M Irvine | PAYROLL | 32 | $125,281 | Mar 2017 → Jan 2020 |
| Cole F Leystra | COMPLIANCE AND MA… | 5 | $17,563 | Jan 2017 → May 2017 |
| Nancy Ballweg | PAYROLL | 1 | $2,886 | Jan 2017 |
| Jeanne Hruska | STRATEGY CONSULTI… | 1 | $2,500 | Oct 2017 |
| William E Campbell | UNCASHED REFUND C… | 1 | -$250 | May 2017 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Print & Mail | $415,374 | 76 |
| Fundraising | $284,533 | 302 |
| Wages & Payroll | $177,523 | 80 |
| Digital | $74,556 | 39 |
| Legal & Compliance | $23,002 | 28 |
| Admin & Office | $18,957 | 21 |
| Software & Tech | $11,250 | 8 |
| Other / Unclassified | $4,969 | 9 |
| Strategy & Research | $2,500 | 1 |
| Contributions & Transfers | $1,518 | 2 |
Recent activity showing 20 of 566
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| May 24, 2021 | CHASE BANK | CREDIT CARD PAYMENT - SEE MEMO ENTRY | $800 |
| Mar 16, 2021 | PARK BANK | BANKING FEE | $16 |
| Feb 23, 2021 | CHASE BANK | CREDIT CARD PAYMENT - SEE MEMO ENTRY | $750 |
| Feb 8, 2021 | PARK BANK | CREDIT CARD PAYMENT - SEE MEMO ENTRIES | $249 |
| Jan 7, 2021 | PARK BANK | CREDIT CARD PAYMENT - SEE MEMO ENTRY | $75 |
| Dec 15, 2020 | PARK BANK | CREDIT CARD PAYMENT - SEE MEMO ENTRIES | $41 |
| Nov 9, 2020 | CHASE BANK | CREDIT CARD PAYMENT - SEE MEMO ENTRY | $777 |
| Oct 6, 2020 | PARK BANK | CREDIT CARD PAYMENT - SEE MEMO ENTRIES | $79 |
| Sep 8, 2020 | PARK BANK | CREDIT CARD PAYMENT - SEE MEMO ENTRIES | $47 |
| Aug 12, 2020 | CHASE BANK | CREDIT CARD PAYMENT - SEE MEMO ENTRY | $750 |
| Aug 10, 2020 | PARK BANK | CREDIT CARD PAYMENT - SEE MEMO ENTRIES | $127 |
| Jun 8, 2020 | PARK BANK | CREDIT CARD PAYMENT - SEE MEMO ENTRIES | $162 |
| May 18, 2020 | CHASE BANK | CREDIT CARD PAYMENT - SEE MEMO ENTRY | $750 |
| Mar 4, 2020 | CLARIFY AGENCY | DIGITAL STRATEGY CONSULTING | $850 |
| Feb 18, 2020 | Internal Revenue Service | PAYROLL TAXES | $1,084 |
| Feb 12, 2020 | VA DEPARTMENT OF TAXATION | INCOME TAX | $231 |
| Feb 6, 2020 | PARK BANK | CREDIT CARD PAYMENT - SEE MEMO ENTRIES | $187 |
| Feb 5, 2020 | CHASE BANK | CREDIT CARD PAYMENT - SEE MEMO ENTRY | $750 |
| Jan 20, 2020 | Internal Revenue Service | PAYROLL TAXES | $42 |
| Jan 15, 2020 | IRVINE, MARY M | PAYROLL | $4,067 |