$1.12M
Direct disbursements
43
Distinct vendors
242
Disbursement rows
Jan 2017 – Nov 2018
Activity window
$635Kacross 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 KAINE FOR VIRGINIA 3 vendors $836,829 Network
D COMMON GROUND PAC 3 vendors $818,285 Network
· KAINE FOR COMMON GROUND PAC 3 vendors $71,467 Network

People paid by C00629378 top 20 · $58,247 · 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.

Name Most-common purpose Payments Total paid Activity window
Jennifer Nadicksbernd Mrs. Ahrens TRAVEL REIMBURSEM… 17 $10,335 Feb 2017 → Oct 2018
Jeffrey C. Walker CATERING 1 $8,845 Jun 2017
Charles C Mr. Jr. Adams CATERING 1 $4,225 Feb 2018
George Gavin Brown CATERING 1 $4,174 Feb 2018
Mary Boyle CATERING 1 $2,931 Apr 2017
Timothy P Boyle CATERING 1 $2,931 Apr 2017
Sonya Halpern CATERING 1 $2,682 Jan 2017
Ronald R. Turner CATERING 1 $2,600 May 2017
Rachel Lomas CATERING 1 $2,400 May 2017
Andrew Bowman CATERING 1 $2,400 May 2017
Bruce R. Mrs. Murray CATERING 1 $2,213 Aug 2017
James B. Mr. Jr. Murray CATERING 1 $2,213 Jul 2017
Cornelius B Jr. Prior CATERING 1 $2,034 May 2017
Edward E Jr. Haddock CATERING 1 $1,642 Mar 2017
William M Daley CATERING 1 $1,506 Feb 2017
Lisa Roday CATERING 1 $1,180 Oct 2018
Leon E. Mr. Roday CATERING 1 $1,180 Oct 2018
Marjorie Rawls Ms. Roberts CATERING 1 $1,157 May 2017
Mimi Graham CATERING 1 $800 Mar 2017
Donald C. Mr. Hinkle CATERING 1 $800 Mar 2017

Spend by category

all-cycle
Fundraising $931K Travel & Events $133K Legal & Compliance $50K Wages & Payroll $4K Print & Mail $866

Spend by service category

Category Total spend Disbursements
Fundraising $931,036 179
Travel & Events $132,674 43
Legal & Compliance $50,219 11
Wages & Payroll $3,821 7
Print & Mail $866 1
Other / Unclassified $55 1

Recent activity showing 20 of 242

Date Vendor Purpose Amount
Nov 6, 2018 American Express Company CREDIT CARD PAYMENT $45
Nov 6, 2018 KATHERINE BUCHANAN ACCOUNTING/COMPLIANCE SERVICES $5,000
Nov 6, 2018 ActBlue, LLC PROCESSING FEE $352
Nov 4, 2018 ActBlue, LLC PROCESSING FEE $178
Nov 1, 2018 ActBlue, LLC PROCESSING FEE $79
Oct 31, 2018 American Express Company CREDIT CARD PAYMENT $24,019
Oct 31, 2018 ActBlue, LLC PROCESSING FEE $474
Oct 28, 2018 ActBlue, LLC PROCESSING FEE $1,101
Oct 22, 2018 American Express Company CREDIT CARD PAYMENT $6,702
Oct 21, 2018 ActBlue, LLC PROCESSING FEE $910
Oct 17, 2018 ActBlue, LLC PROCESSING FEE $1,001
Oct 14, 2018 ActBlue, LLC PROCESSING FEE $3,093
Oct 11, 2018 WELLS FARGO BANK SERVICE CHARGE $59
Oct 9, 2018 AHRENS, JENNIFER NADICKSBERND MRS. TRAVEL REIMBURSEMENT $180
Oct 7, 2018 ActBlue, LLC PROCESSING FEE $4,549
Oct 4, 2018 RODAY, LISA CATERING/EVENTS $1,180
Oct 4, 2018 RODAY, LEON E. MR. CATERING/EVENTS $1,180
Oct 3, 2018 MLT STRATEGIC FUNDRAISING, LLC FUNDRAISING CONSULTING SERVICES $7,928
Sep 30, 2018 American Express Company CREDIT CARD PAYMENT $29,539
Sep 30, 2018 ActBlue, LLC PROCESSING FEE $5,013