$200K
Direct disbursements
51
Distinct vendors
250
Disbursement rows
Feb 2017 – Sep 2018
Activity window
$138Kacross 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 | ||
|---|---|---|---|---|
| · | LABORERS' DISTRICT COUNCIL OF THE METRO AREA OF PHILADELPHIA AND VICINITY PAC | 4 vendors | $407,018 | Network ↗ |
| R | RODNEY FOR CONGRESS | 4 vendors | $235,060 | Network ↗ |
| R | REPUBLICAN PARTY OF TEXAS | 4 vendors | $43,466 | Network ↗ |
| · | WOLF PAC | 3 vendors | $111,853 | Network ↗ |
| R | JOE COLLINS FOR CONGRESS | 4 vendors | $2,165 | Network ↗ |
| R | TOM NORTON FOR CONGRESS | 3 vendors | $16,853 | Network ↗ |
| R | CLAUDIA TENNEY FOR CONGRESS | 3 vendors | $10,027 | Network ↗ |
| R | DARIUS MAYFIELD FOR AMERICA | 3 vendors | $10,006 | Network ↗ |
| D | SHARICE FOR CONGRESS | 3 vendors | $6,208 | Network ↗ |
| D | FRIENDS OF MARIA | 3 vendors | $5,341 | Network ↗ |
People paid by C00614305 top 3 · $91,751 · 1 of 3 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 |
|---|---|---|---|---|
| Gabriela Lira | OFFICE ADMIN | 37 | $48,555 | Jul 2017 → Jul 2018 |
| Noel Fritsch | STAFF PAYROLL | 10 | $41,696 | Jul 2017 → Dec 2017 |
| Paris Procopis | DIGITAL MANAGEMEN… | 1 | $1,500 | Jun 2017 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Wages & Payroll | $51,800 | 26 |
| Fundraising | $30,627 | 48 |
| Other / Unclassified | $25,478 | 21 |
| Strategy & Research | $22,670 | 10 |
| Digital | $22,051 | 42 |
| Software & Tech | $10,552 | 21 |
| Media | $9,284 | 8 |
| Travel & Events | $8,742 | 27 |
| Admin & Office | $8,696 | 15 |
| Legal & Compliance | $6,750 | 3 |
| Contributions & Transfers | $1,957 | 2 |
| Print & Mail | $1,494 | 27 |
Recent activity showing 20 of 250
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Sep 28, 2018 | L2 COMPANY | DATA | $1,083 |
| Sep 17, 2018 | ADT Security | SECURITY SYSTEM | $47 |
| Sep 4, 2018 | PNC BANK | BANK FEES | $2 |
| Sep 4, 2018 | Mailerlite | FUNDRAISING SERVICES | $80 |
| Sep 4, 2018 | L2 COMPANY | DATA | $542 |
| Sep 4, 2018 | Meta Platforms, Inc. (Facebook/Instagram) | DIGITAL SOFTWARE | $500 |
| Sep 4, 2018 | AUTHORIZE.NET | CREDIT CARD FEES | $11 |
| Sep 4, 2018 | AUTHORIZE.NET | DIGITAL SOFTWARE | $35 |
| Aug 15, 2018 | ADT Security | SECURITY SYSTEM | $47 |
| Aug 13, 2018 | Meta Platforms, Inc. (Facebook/Instagram) | DIGITAL SOFTWARE | $750 |
| Aug 9, 2018 | Meta Platforms, Inc. (Facebook/Instagram) | DIGITAL SOFTWARE | $6 |
| Aug 9, 2018 | Meta Platforms, Inc. (Facebook/Instagram) | DIGITAL SOFTWARE | $744 |
| Aug 8, 2018 | UNITED STATES POSTAL SERVICE | POSTAGE | $15 |
| Aug 3, 2018 | PNC BANK | BANK FEE | $2 |
| Aug 3, 2018 | Mailerlite | FUNDRAISING SERVICES | $80 |
| Aug 2, 2018 | AUTHORIZE.NET | DIGITAL SOFTWARE | $35 |
| Aug 1, 2018 | L2 COMPANY | DATA | $542 |
| Aug 1, 2018 | Meta Platforms, Inc. (Facebook/Instagram) | DIGITAL SOFTWARE | $1 |
| Aug 1, 2018 | Meta Platforms, Inc. (Facebook/Instagram) | DIGITAL SOFTWARE | $285 |
| Aug 1, 2018 | AUTHORIZE.NET | DIGITAL SOFTWARE | $23 |