$422K
Direct disbursements
84
Distinct vendors
733
Disbursement rows
Jan 2017 – Sep 2019
Activity window
$11Kacross 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 | SWALWELL FOR CONGRESS | 6 vendors | $453,770 | Network ↗ |
| D | CARTWRIGHT FOR CONGRESS | 5 vendors | $752,841 | Network ↗ |
| D | SUOZZI FOR CONGRESS | 4 vendors | $677,680 | Network ↗ |
| D | MARK POCAN FOR CONGRESS | 4 vendors | $288,924 | Network ↗ |
| D | SUSAN WILD FOR CONGRESS | 4 vendors | $96,333 | Network ↗ |
| D | LISA BLUNT ROCHESTER FOR CONGRESS | 4 vendors | $49,712 | Network ↗ |
| D | TEXANS FOR HENRY CUELLAR CONGRESSIONAL CAMPAIGN | 4 vendors | $25,826 | Network ↗ |
| D | RO FOR CONGRESS INC | 3 vendors | $682,385 | Network ↗ |
| D | ADAM SMITH FOR CONGRESS COMMITTEE | 4 vendors | $21,184 | Network ↗ |
| D | ANGIE CRAIG FOR CONGRESS | 4 vendors | $19,623 | Network ↗ |
People paid by C00580316 top 11 · $28,540 · 2 of 11 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 |
|---|---|---|---|---|
| Michael Wilson | HEALTH CARE STIPE… | 23 | $19,230 | Jan 2017 → Jun 2018 |
| Catherine Miller | VIDEO PRODUCTION | 1 | $2,700 | Sep 2017 |
| Ann Calamia | VIDEO PRODUCTION | 1 | $2,700 | Sep 2017 |
| Rachel Landsberg | MILEAGE REIMBURSE… | 3 | $1,037 | Aug 2017 → Mar 2018 |
| Karen Roberts | PRINTED MATERIALS | 1 | $511 | Jul 2017 |
| Forrest Bennett | FIELD CONSULTING … | 1 | $500 | Apr 2018 |
| Jessica Williams | MILEAGE | 3 | $467 | Jan 2018 → Mar 2018 |
| Christopher Knabb | MILEAGE REIMBURSE… | 2 | $453 | Feb 2018 → Mar 2018 |
| Kaye Whitacre | MILEAGE | 3 | $363 | Jan 2018 → Mar 2018 |
| Christina M Hartman | MILEAGE REIMBURSE… | 2 | $301 | Jan 2018 → Mar 2018 |
| Haley Brown | MILEAGE REIMBURSE… | 1 | $278 | Mar 2018 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Wages & Payroll | $183,567 | 74 |
| Digital | $71,457 | 50 |
| Fundraising | $60,118 | 145 |
| Admin & Office | $35,913 | 94 |
| Software & Tech | $23,168 | 51 |
| Travel & Events | $16,593 | 268 |
| Print & Mail | $10,832 | 25 |
| Other / Unclassified | $6,660 | 15 |
| Media | $5,400 | 2 |
| Contributions & Transfers | $5,000 | 5 |
| Strategy & Research | $3,000 | 1 |
| Field & Voter Contact | $500 | 1 |
| Legal & Compliance | $75 | 2 |
Recent activity showing 20 of 733
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Sep 4, 2019 | GUSTO PAYROLL SERVICES | PAYROLL PROCESSING FEES | $41 |
| Sep 4, 2019 | Google LLC | SOFTWARE SUBSCRIPTION | $25 |
| Aug 15, 2019 | PENNSYLVANIA DEPARTMENT OF STATE | STATE FILING FEES | $260 |
| Aug 15, 2019 | FULTON BANK | BANK FEES | $14 |
| Aug 2, 2019 | GUSTO PAYROLL SERVICES | PAYROLL PROCESSING FEES | $41 |
| Aug 2, 2019 | Google LLC | SOFTWARE SUBSCRIPTION | $25 |
| Jul 15, 2019 | NGP VAN, Inc. (EveryAction) | SOFTWARE SUBSCRIPTION | $150 |
| Jul 2, 2019 | GUSTO PAYROLL SERVICES | PAYROLL PROCESSING FEES | $41 |
| Jul 2, 2019 | Google LLC | SOFTWARE SUBSCRIPTION | $25 |
| Jul 1, 2019 | DELCO VICTORY 2019 | CHARITABLE CONTRIBUTION | $1,000 |
| Jun 27, 2019 | PA UNEMPLOYMENT COMPENSATION FUND | UNEMPLOYMENT TAXES | $388 |
| Jun 21, 2019 | STAPLES | OFFICE SUPPLIES | $75 |
| Jun 14, 2019 | NGP VAN, Inc. (EveryAction) | SOFTWARE SUBSCRIPTION | $150 |
| Jun 7, 2019 | UNITED STATES POSTAL SERVICE | PO BOX RENTAL | $134 |
| Jun 4, 2019 | GUSTO PAYROLL SERVICES | PAYROLL PROCESSING FEES | $41 |
| Jun 3, 2019 | SAGE PAYMENT SOLUTIONS | PROCESSING FEES | $4 |
| Jun 3, 2019 | Google LLC | SOFTWARE SUBSCRIPTION | $25 |
| Jun 3, 2019 | FIRST DATA MERCHANT SERVICES | PROCESSING FEES | $45 |
| May 31, 2019 | FULTON BANK | BANK FEES | $15 |
| May 21, 2019 | COMCAST XFINITY SERVICES | UTILITIES | $59 |