$5.46M
Direct disbursements
112
Distinct vendors
1,519
Disbursement rows
Jan 2017 – Nov 2022
Activity window
$18Kacross 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 | MJ FOR TEXAS | 11 vendors | $3,176,733 | Network ↗ |
| D | CENTER AISLE PAC | 11 vendors | $2,477,809 | Network ↗ |
| D | DCCC | 10 vendors | $47,604,466 | Network ↗ |
| D | VDUSS PAC | 11 vendors | $684,692 | Network ↗ |
| D | DSCC | 9 vendors | $10,489,482 | Network ↗ |
| D | FRIENDS OF MARK WARNER | 9 vendors | $9,687,214 | Network ↗ |
| D | SHAHEEN FOR SENATE | 9 vendors | $2,998,608 | Network ↗ |
| D | DNC SERVICES CORP / DEMOCRATIC NATIONAL COMMITTEE | 8 vendors | $82,499,201 | Network ↗ |
| D | SHARICE FOR CONGRESS | 9 vendors | $1,918,611 | Network ↗ |
| D | ANGIE CRAIG FOR CONGRESS | 8 vendors | $15,052,357 | Network ↗ |
People paid by C00590067 top 20 · $113,163 · 1 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. Includes 1 name identified via state-data name-pattern fallback (entity_tp not populated on state filings).
| Name | Most-common purpose | Payments | Total paid | Activity window |
|---|---|---|---|---|
| Evan Lawlor | TRAVEL REIMBURSEM… | 19 | $72,427 | Jan 2017 → Aug 2021 |
| Sydney Throop | EVENT SUPPLIES, O… | 3 | $8,506 | Sep 2020 → Jun 2021 |
| Jocelyn Mund | TRAVEL REIMBURSEM… | 4 | $6,176 | Aug 2017 → Mar 2018 |
| Joseph H. Saunders | CATERING REIMBURS… | 2 | $3,281 | Sep 2019 → Mar 2020 |
| Trent Schacht | ONLINE PROGRAMMIN… | 1 | $2,990 | Mar 2017 |
| C. David Schneider | RENT | 4 | $2,932 | Aug 2018 → Nov 2020 |
| Fred B. Bullard Jr. | CATERING | 1 | $2,500 | Jun 2019 |
| Austin John Durrer | TRAVEL REIMBURSEM… | 2 | $2,282 | Nov 2020 → May 2021 |
| Andrew Becht | REIMBURSEMENT | 5 | $2,233 | Mar 2018 → Oct 2018 |
| David Slossberg | PERSONAL PROTECTI… | 1 | $1,500 | Sep 2020 |
| Marla Garfinkle | EVENT CATERING | 1 | $1,301 | Mar 2018 |
| Charlie J. Crist · | SEE BELOW | 3 | $1,221 | Feb 2017 → Sep 2019 |
| Greg Murtagh | EVENT CATERING RE… | 1 | $1,200 | Mar 2018 |
| Michael Herson | EVENT BEVERAGES | 1 | $1,132 | May 2019 |
| Daryl Jones | CATERING | 1 | $850 | Sep 2018 |
| Gary Renfrow | LODGING | 1 | $719 | Oct 2020 |
| Evan T. Hartwig | TRAVEL REIMBURSEM… | 5 | $657 | Jul 2019 → Oct 2020 |
| Katie Bohnett | SEE BELOW | 2 | $502 | Jan 2017 → Jan 2017 |
| Justin Oh | TRAVEL AND SUPPLI… | 1 | $454 | Nov 2020 |
| Scott Hardy | FUNDRAISER ENTERT… | 1 | $300 | Oct 2018 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Digital | $2,997,715 | 42 |
| Fundraising | $852,497 | 655 |
| Wages & Payroll | $672,243 | 303 |
| Print & Mail | $370,778 | 155 |
| Strategy & Research | $280,556 | 61 |
| Software & Tech | $101,318 | 31 |
| Travel & Events | $82,754 | 160 |
| Admin & Office | $32,891 | 69 |
| Legal & Compliance | $26,726 | 22 |
| Contributions & Transfers | $15,388 | 5 |
| Media | $13,870 | 4 |
| Other / Unclassified | $9,091 | 12 |
Recent activity showing 20 of 1,519
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Nov 30, 2022 | NGP VAN, Inc. (EveryAction) | SOFTWARE SUBSCRIPTION | $106 |
| Nov 29, 2022 | American Express Company | CREDIT CARD PAYMENT - SEE BELOW IF ITEMIZED | $2,015 |
| Nov 2, 2022 | SAGE PAYMENT SOLUTIONS | CREDIT CARD PROCESSING FEE | $23 |
| Oct 27, 2022 | AMALGAMATED BANK | BANK FEE | $111 |
| Oct 3, 2022 | SAGE PAYMENT SOLUTIONS | CREDIT CARD PROCESSING FEE | $117 |
| Sep 30, 2022 | American Express Company | CREDIT CARD PAYMENT - SEE BELOW IF ITEMIZED | $2,252 |
| Sep 29, 2022 | AMALGAMATED BANK | BANK FEE | $111 |
| Sep 2, 2022 | SAGE PAYMENT SOLUTIONS | CREDIT CARD PROCESSING FEE | $23 |
| Aug 26, 2022 | AMALGAMATED BANK | BANK FEE | $128 |
| Aug 8, 2022 | American Express Company | CREDIT CARD PAYMENT - SEE BELOW IF ITEMIZED | $1,101 |
| Aug 8, 2022 | NGP VAN, Inc. (EveryAction) | SOFTWARE SUBSCRIPTION | $318 |
| Aug 1, 2022 | SAGE PAYMENT SOLUTIONS | CREDIT CARD PROCESSING FEE | $23 |
| Jul 26, 2022 | AMALGAMATED BANK | BANK FEE | $111 |
| Jul 6, 2022 | NGP VAN, Inc. (EveryAction) | SOFTWARE SUBSCRIPTION | $318 |
| Jul 6, 2022 | ELIAS LAW GROUP | LEGAL SERVICES | $612 |
| Jul 6, 2022 | MBA CONSULTING GROUP | COMPLIANCE SERVICES | $3 |
| Jul 5, 2022 | SAGE PAYMENT SOLUTIONS | CREDIT CARD PROCESSING FEE | $23 |
| Jul 5, 2022 | American Express Company | CREDIT CARD PAYMENT - SEE BELOW IF ITEMIZED | $1,101 |
| Jun 24, 2022 | AMALGAMATED BANK | BANK FEE | $111 |
| Jun 6, 2022 | American Express Company | CREDIT CARD PAYMENT - SEE BELOW IF ITEMIZED | $1,101 |