$73K
Direct disbursements
24
Distinct vendors
422
Disbursement rows
Jan 2017 – Nov 2018
Activity window
$64Kacross 12 months
Connected committees 3 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 | BENDAVID2020 | 3 vendors | $12,015 | Network ↗ |
| D | RICK KENNEDY FOR CONGRESS | 3 vendors | $9,561 | Network ↗ |
| D | COMMITTEE TO ELECT RICHARD OJEDA | 3 vendors | $1,184 | Network ↗ |
People paid by COMMITTEE FOR DAVID MCDEVITT top 4 · $13,938 · 0 of 4 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 |
|---|---|---|---|---|
| David Mcdevitt | IN | 159 | $11,513 | Jan 2017 → Jul 2018 |
| James Tolson | CONSULTING FEES | 1 | $1,200 | Apr 2017 |
| Sally Hart | CONSULT | 1 | $625 | May 2018 |
| Alexis Mason · | CONSULTING | 6 | $600 | Dec 2017 → Jun 2018 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Strategy & Research | $39,093 | 28 |
| Travel & Events | $11,356 | 158 |
| Print & Mail | $8,467 | 9 |
| Media | $7,126 | 10 |
| Other / Unclassified | $2,724 | 20 |
| Digital | $2,519 | 8 |
| Fundraising | $1,950 | 185 |
| Admin & Office | $146 | 2 |
| Software & Tech | $34 | 2 |
Recent activity showing 20 of 422
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Nov 2, 2018 | NICHOLAI ROSOFF CONSULTING | CONSULTING | $4,975 |
| Oct 26, 2018 | IGNITE PAYMENTS | — | $30 |
| Oct 3, 2018 | IGNITE PAYMENTS | — | $35 |
| Sep 30, 2018 | IGNITE PAYMENTS | — | $35 |
| Aug 31, 2018 | IGNITE PAYMENTS | — | $42 |
| Aug 26, 2018 | ACT BLUE | ACTBLUE FEE AB39067715 | $0 |
| Aug 21, 2018 | GENNEE HARRIS-GARDNER | CONSULTING | $275 |
| Aug 21, 2018 | City of Vancouver | AD | $428 |
| Aug 11, 2018 | TOSKR, INC. | — | $1,715 |
| Aug 9, 2018 | NICHOLAI ROSOFF CONSULTING | CONSULTING | $5,000 |
| Aug 8, 2018 | ACT BLUE | ACTBLUE FEE AB39711952 3000544091 | $0 |
| Aug 7, 2018 | GENNEE HARRIS-GARDNER | CONSULTING | $518 |
| Aug 3, 2018 | ACT BLUE | ACTBLUE FEE AB39532675 3000540193 | $0 |
| Aug 1, 2018 | GENNEE HARRIS-GARDNER | CONSULTING | $1,125 |
| Aug 1, 2018 | ACT BLUE | ACTBLUE FEE AB39431624 3000540193 | $1 |
| Jul 31, 2018 | IGNITE PAYMENTS | — | $60 |
| Jul 31, 2018 | ACT BLUE | ACTBLUE FEE AB59041948 3000540193 | $0 |
| Jul 29, 2018 | BICOASTAL MEDIA | RADIO | $450 |
| Jul 27, 2018 | ACT BLUE | ACTBLUE FEE AB57215562 3000536145 | $0 |
| Jul 26, 2018 | SALEM MEDIA GROUP | — | $566 |