$380K
Direct disbursements
26
Distinct vendors
305
Disbursement rows
Jun 2017 – Mar 2021
Activity window
$33Kacross 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 | ROSEN FOR NEVADA | 7 vendors | $1,539,018 | Network ↗ |
| · | SMART SOLUTIONS PAC | 5 vendors | $983,643 | Network ↗ |
| D | DSCC | 3 vendors | $1,296,530 | Network ↗ |
| D | WARNOCK FOR GEORGIA | 3 vendors | $1,033,924 | Network ↗ |
| D | RIGHT SIDE OF HISTORY PAC | 3 vendors | $752,978 | Network ↗ |
| D | GALLEGO FOR ARIZONA | 3 vendors | $725,268 | Network ↗ |
| D | THE LONG RUN PAC | 3 vendors | $660,282 | Network ↗ |
| D | BOB CASEY FOR SENATE INC | 3 vendors | $589,780 | Network ↗ |
| D | CATHERINE CORTEZ MASTO FOR SENATE | 3 vendors | $404,063 | Network ↗ |
| D | CENTER AISLE PAC | 3 vendors | $263,619 | Network ↗ |
People paid by C00624338 top 12 · $32,119 · 4 of 12 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 |
|---|---|---|---|---|
| Mariam Tabaie | TRAVEL REIMBURSEM… | 4 | $8,604 | Sep 2018 → May 2019 |
| Eva M Black | REIMBURSEMENT | 1 | $4,101 | Aug 2018 |
| James Kimmel | EVENT CATERING | 2 | $3,601 | May 2018 → May 2018 |
| Molly Mcnearney | EVENT CATERING | 2 | $3,601 | May 2018 → May 2018 |
| Bria Larson | CATERING | 1 | $2,597 | Aug 2018 |
| Greg Rosenbaum | EVENT TICKETS REI… | 1 | $2,475 | Nov 2018 |
| Randi Fetner Sherman | CATERING | 1 | $2,034 | Apr 2019 |
| George Krupp | IN KIND: CATERING… | 1 | $2,017 | Sep 2018 |
| Emily Hawkins | REIMBURSEMENT | 2 | $1,011 | Aug 2018 → Jan 2019 |
| Margarita Manduley | IN | 1 | $1,000 | Aug 2018 |
| Tyler Langdon | CATERING REIMBURS… | 1 | $668 | Jul 2018 |
| Dean Schramm | IN KIND: PARKING | 1 | $412 | Aug 2018 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Fundraising | $261,500 | 232 |
| Print & Mail | $46,216 | 16 |
| Wages & Payroll | $35,867 | 22 |
| Travel & Events | $22,669 | 12 |
| Admin & Office | $8,281 | 5 |
| Software & Tech | $4,436 | 15 |
| Other / Unclassified | $1,112 | 2 |
| Legal & Compliance | $215 | 1 |
Recent activity showing 20 of 305
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Mar 23, 2021 | V2 CONSULTING LLC | FUNDRAISING CONSULTING | $6,456 |
| Mar 22, 2021 | MBA CONSULTING GROUP | COMPLIANCE SERVICES | $1,696 |
| Mar 15, 2021 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $490 |
| Mar 8, 2021 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $237 |
| Mar 1, 2021 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $944 |
| Feb 25, 2021 | AMALGAMATED BANK | BANK FEE | $110 |
| Feb 22, 2021 | NGP VAN, Inc. (EveryAction) | DATABASE SUBSCRIPTION | $318 |
| Feb 22, 2021 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $1,677 |
| Feb 15, 2021 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $705 |
| Feb 8, 2021 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $839 |
| Feb 1, 2021 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $442 |
| Dec 28, 2020 | MBA CONSULTING GROUP | COMPLIANCE SERVICES | $129 |
| Dec 21, 2020 | AMALGAMATED BANK | BANK FEES | $137 |
| Nov 27, 2020 | AMALGAMATED BANK | BANK FEES | $194 |
| Nov 16, 2020 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $119 |
| Nov 13, 2020 | MBA CONSULTING GROUP | COMPLIANCE SERVICES | $95 |
| Nov 9, 2020 | NGP VAN, Inc. (EveryAction) | DATABASE FEE | $318 |
| Nov 2, 2020 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $221 |
| Oct 29, 2020 | AMALGAMATED BANK | BANK FEES | $159 |
| Oct 26, 2020 | MBA CONSULTING GROUP | COMPLIANCE SERVICES | $1,880 |