$664K
Direct disbursements
158
Distinct vendors
1,070
Disbursement rows
Feb 2017 – Dec 2018
Activity window
$578Kacross 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 | DCCC | 6 vendors | $5,392,442 | Network ↗ |
| D | JOSH HARDER FOR CONGRESS | 5 vendors | $7,018,777 | Network ↗ |
| D | DNC SERVICES CORP / DEMOCRATIC NATIONAL COMMITTEE | 5 vendors | $3,123,386 | Network ↗ |
| D | MARK KELLY FOR SENATE | 4 vendors | $46,441,467 | Network ↗ |
| D | GALLEGO FOR ARIZONA | 4 vendors | $33,763,109 | Network ↗ |
| D | NEVADANS FOR STEVEN HORSFORD | 6 vendors | $25,577 | Network ↗ |
| D | DR. RAUL RUIZ FOR CONGRESS | 5 vendors | $476,408 | Network ↗ |
| R | DAN CRENSHAW FOR CONGRESS | 5 vendors | $358,299 | Network ↗ |
| D | DEBBIE DINGELL FOR CONGRESS | 5 vendors | $338,622 | Network ↗ |
| D | FRIENDS OF JOHN DELANEY | 5 vendors | $121,325 | Network ↗ |
People paid by C00631978 top 20 · $220,014 · 2 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 |
|---|---|---|---|---|
| Christen A Sparago | FEE, FINANCE | 34 | $54,301 | Oct 2017 → Dec 2018 |
| Elizabeth Ericson | FEES FOR FIELD WO… | 31 | $50,410 | Oct 2017 → Nov 2018 |
| Beth Kitchener | FEES FOR COMMUNIC… | 6 | $22,814 | Jul 2018 → Nov 2018 |
| Vicki Alcala Spaniel | FEE FOR DRIVING C… | 12 | $15,079 | Jun 2018 → Nov 2018 |
| Rebeca Ornelas | FEE, FIELD | 17 | $13,658 | Apr 2017 → Nov 2017 |
| Daniel Sanchez | FEES FOR FIELD WO… | 27 | $11,643 | Oct 2017 → Dec 2018 |
| Kylah Allison | FEES FOR FIELD WO… | 16 | $11,293 | Jun 2018 → Dec 2018 |
| Travis Larson | FEES FOR FIELD WO… | 8 | $6,504 | Jul 2018 → Sep 2018 |
| Helen Miller | FEES FOR FINANCE … | 5 | $4,250 | Aug 2018 → Nov 2018 |
| Billy Poer | FEE, FIELD | 4 | $3,950 | Jul 2017 → Sep 2017 |
| Jana Sanchez | IN | 15 | $3,830 | Apr 2017 → Mar 2018 |
| Susan Lee Varnon | FEES FOR FINANCE … | 4 | $3,750 | Oct 2018 → Nov 2018 |
| Max Bradley | FEES FOR FIELD WO… | 8 | $3,116 | Mar 2018 → Nov 2018 |
| Belinda Burkhart | CAMPAIGN MANAGER | 1 | $3,000 | Nov 2018 |
| Janemarie Clark | FEE, FIELD | 4 | $2,827 | Apr 2018 → Jun 2018 |
| Christian Olivas | PAID LIT DROP | 4 | $2,339 | Oct 2018 → Nov 2018 |
| David Schleicher | IN | 7 | $2,250 | Mar 2017 → Sep 2017 |
| James Hammett | VIDEO PRODUCING F… | 2 | $1,800 | Feb 2018 → Nov 2018 |
| Monte Carroll | PAID LIT DROP | 4 | $1,700 | Mar 2018 → Nov 2018 |
| Felecia Warner | FEES FOR FAITH CO… | 5 | $1,500 | Aug 2018 → Nov 2018 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Fundraising | $142,260 | 166 |
| Wages & Payroll | $79,371 | 59 |
| Other / Unclassified | $71,661 | 69 |
| Media | $63,242 | 9 |
| Strategy & Research | $56,624 | 44 |
| Contributions & Transfers | $53,921 | 6 |
| Print & Mail | $42,893 | 66 |
| Field & Voter Contact | $36,641 | 73 |
| Software & Tech | $33,360 | 54 |
| Digital | $30,917 | 52 |
| Admin & Office | $25,460 | 100 |
| Travel & Events | $20,696 | 360 |
| Legal & Compliance | $7,056 | 12 |
Recent activity showing 20 of 1,070
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Dec 27, 2018 | SPARAGO, CHRISTEN A | PAYMENT FOR COMPLIANCE WORK | $320 |
| Dec 13, 2018 | SPARAGO, CHRISTEN A | PAYMENT FOR COMPLIANCE WORK | $1,030 |
| Dec 10, 2018 | VOIP COMMUNICATIONS | PHONE BILL WITH CUSTOMER SERVICE CHARGES | $467 |
| Dec 10, 2018 | HILTON GARDEN INN DALLAS/ARLINGTON | HOTEL ROOMS FOR STAFF AT WATCH PARTY | $163 |
| Dec 10, 2018 | ALLISON, KYLAH | BONUS PAY | $258 |
| Dec 7, 2018 | SPARAGO, CHRISTEN A | PAYMENT FOR FUNDRAISING SERVICES RENDERED | $1,000 |
| Dec 7, 2018 | SANCHEZ, DANIEL | BONUS PAY | $250 |
| Dec 6, 2018 | Google LLC | EMAIL HOSTING | $149 |
| Dec 4, 2018 | SPARAGO, CHRISTEN A | PAYMENT FOR COMPLIANCE WORK | $1,030 |
| Nov 28, 2018 | Tarrant County Democratic Party | DONATION FOR TICKETS TO YEAR-END EVENT | $250 |
| Nov 28, 2018 | KATZ WATSON GROUP | PAYMENT FOR FUNDRAISING SERVICES RENDERED | $2,000 |
| Nov 27, 2018 | GONZALES LABOR SYSTEMS, INC. | PAYMENT FOR PAID WALKERS/GOTV STAFF | $1,672 |
| Nov 23, 2018 | VENMO | UTILITIES | $1,545 |
| Nov 23, 2018 | LEE VARNON, SUSAN | FEES FOR FINANCE WORK - CALL TIME STAFFING AND RESEARCH | $1,500 |
| Nov 21, 2018 | KITCHENER, BETH | FEES FOR COMMUNICATIONS WORK AND SERVICES RENDERED | $2,200 |
| Nov 20, 2018 | SCHLEICHER LAW FIRM PLLC | FEES FOR LEGAL SERVICES RENDERED | $3,000 |
| Nov 19, 2018 | VENMO | UTILITIES | $515 |
| Nov 19, 2018 | SPARAGO, CHRISTEN A | FEES FOR FINANCE AND FUNDRAISING WORK | $2,000 |
| Nov 19, 2018 | KITCHENER, BETH | FEES FOR COMMUNICATIONS WORK AND SERVICES RENDERED | $5,000 |
| Nov 16, 2018 | HAMMETT, JAMES | VIDEO PRODUCING FEES | $1,050 |