$254K
Direct disbursements
47
Distinct vendors
388
Disbursement rows
May 2017 – Dec 2020
Activity window
$58Kacross 12 months
Connected committees 1 peer 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 | JUSTICE DEMOCRATS PAC | 3 vendors | $80,683 | Network ↗ |
People paid by C00632091 top 17 · $41,829 · 1 of 17 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 |
|---|---|---|---|---|
| Chris Walsh | REIMBURSEMENT | 2 | $11,615 | Dec 2017 → Nov 2018 |
| Cher-wen Dewitt | REIMBURSEMENT | 5 | $7,613 | Aug 2018 → Dec 2018 |
| Christina Martin | STRATEGIC CONSULT… | 2 | $5,200 | Sep 2018 → Dec 2018 |
| Roland Parker | WEB AND SOCIAL CO… | 2 | $3,605 | Oct 2018 → Nov 2018 |
| Joanna Eberts | GRAPHIC DESIGN | 8 | $2,480 | May 2018 → May 2019 |
| Catherine Vaughan | STAFF REIMBURSEME… | 3 | $2,149 | Mar 2018 → Dec 2018 |
| Rita Garg | EVENT CONSULTING | 1 | $1,950 | Apr 2018 |
| Annalisa Van Den Bergh | GRAPHIC DESIGN | 4 | $1,880 | Mar 2018 → Jul 2018 |
| David Trawin | DESIGN | 4 | $1,260 | Nov 2018 → Apr 2019 |
| Bryce Pope | CONSULTANT | 1 | $1,020 | Sep 2018 |
| Alex Miller | GRAPHIC DESIGN | 1 | $840 | Oct 2018 |
| Sameen Gauhar | CONSULTANT | 1 | $700 | Sep 2018 |
| Mary-lynn Cesar | REIMBURSEMENT | 1 | $392 | Dec 2018 |
| Jessica Yagen | INKIND | 1 | $361 | May 2017 |
| Tara Riccio | REIMBURSEMENT | 1 | $312 | Dec 2018 |
| Heather Grace | REIMBURSEMENT | 1 | $238 | Dec 2018 |
| Alexander Kling | REIMBURSEMENT | 1 | $214 | Nov 2018 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Fundraising | $80,834 | 221 |
| Strategy & Research | $54,616 | 11 |
| Digital | $42,238 | 64 |
| Contributions & Transfers | $20,935 | 8 |
| Other / Unclassified | $13,623 | 20 |
| Software & Tech | $12,661 | 40 |
| Legal & Compliance | $11,524 | 2 |
| Media | $9,347 | 8 |
| Travel & Events | $6,736 | 9 |
| Wages & Payroll | $1,398 | 5 |
Recent activity showing 20 of 388
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Dec 17, 2020 | XERO | SOFTWARE SUBSCRIPTION | $30 |
| Dec 13, 2020 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $54 |
| Dec 6, 2020 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $58 |
| Nov 30, 2020 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $21 |
| Nov 29, 2020 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $83 |
| Nov 27, 2020 | AMALGAMATED BANK | BANK FEES | $137 |
| Nov 27, 2020 | AMALGAMATED BANK | BANK FEES | $20 |
| Nov 23, 2020 | LATER | SOFTWARE SUBSCRIPTION | $19 |
| Nov 23, 2020 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $21 |
| Nov 22, 2020 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $162 |
| Nov 17, 2020 | XERO | SOFTWARE SUBSCRIPTION | $30 |
| Nov 16, 2020 | SQUARESPACE | WEBSITE HOSTING | $26 |
| Nov 15, 2020 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $176 |
| Nov 8, 2020 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $91 |
| Nov 3, 2020 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $155 |
| Nov 1, 2020 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $1,247 |
| Oct 29, 2020 | AMALGAMATED BANK | BANK FEES | $61 |
| Oct 29, 2020 | AMALGAMATED BANK | BANK FEES | $20 |
| Oct 25, 2020 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $1,600 |
| Oct 19, 2020 | XERO | SOFTWARE SUBSCRIPTION | $30 |