$157K
Direct disbursements
58
Distinct vendors
214
Disbursement rows
Feb 2017 – Apr 2018
Activity window
$132Kacross 12 months

Connected committees 6 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
R DAN CRENSHAW FOR CONGRESS 3 vendors $106,214 Network
D LAMONICA MCIVER FOR CONGRESS 3 vendors $70,898 Network
· LIBERTARIAN ASSOCIATION OF MASSACHUSETTS 3 vendors $14,565 Network
D KIND FOR CONGRESS COMMITTEE 3 vendors $9,404 Network
D ADRIANO ESPAILLAT FOR CONGRESS 3 vendors $5,083 Network
R NORTH CAROLINA REPUBLICAN PARTY 3 vendors $4,896 Network

People paid by C00632810 top 20 · $21,555 · 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
Saily Avelenda SPONSORSHIP FEE F… 3 $5,950 Mar 2017 → Mar 2018
Elizabeth Juviler PRINTING 3 $2,420 Aug 2017 → Apr 2018
Lori Heninger EVENT SUPPLIES 3 $1,571 Jul 2017 → Apr 2018
Jack Gavin IN 2 $1,548 Oct 2017 → Jan 2018
Sarah Ehrlich IN 2 $1,400 Dec 2017 → Jan 2018
Scott Maxwell EVENT SUPPLIES 1 $1,276 Jun 2017
Marion Jacobson EVENT SUPPLIES 5 $1,071 Mar 2017 → Aug 2017
Jonathan Bellack IN 1 $1,020 Feb 2017
Stacey Murphy SALARY 1 $1,000 Apr 2018
John Hartinger PRINTING 1 $628 Mar 2017
Ralph Deluccia VENUE FEE 2 $600 Feb 2017 → Mar 2017
Ray Caramanna PRINTING 3 $489 May 2017 → Jun 2017
Christine Clarke EVENT SUPPLIES 3 $440 May 2017 → Jul 2017
Abby Sarrett-cooper PRINTING 1 $439 Mar 2017
Sal Schifano EVENT SUPPLIES 2 $436 Jul 2017 → Aug 2017
Eleanor Bahoy EVENT SUPPLIES 1 $294 May 2017
Pat Simon EQUIPMENT 1 $267 Mar 2017
Lizzie Foley PRINTING 1 $259 Apr 2018
Karen Shivenar IN 1 $225 Feb 2018
Lynn Kreinberg EVENT SUPPLIES 1 $223 Mar 2018

Spend by category

all-cycle
Legal & Compliance $44K Strategy & Research $18K Software & Tech $17K Print & Mail $16K Fundraising $12K Travel & Events $10K Wages & Payroll $9K Admin & Office $8K Media $3K Digital $557

Spend by service category

Category Total spend Disbursements
Legal & Compliance $44,024 14
Strategy & Research $18,366 2
Software & Tech $17,487 29
Other / Unclassified $17,459 17
Print & Mail $16,256 30
Fundraising $11,805 59
Travel & Events $10,283 29
Wages & Payroll $9,443 8
Admin & Office $7,861 10
Media $3,393 9
Digital $557 7

Recent activity showing 20 of 214

Date Vendor Purpose Amount
Apr 5, 2018 TIGEREYE PROMOTIONS, LLC SOFTWARE $143
Apr 5, 2018 STEP 2 PROMOTIONS PRINTING $1,044
Apr 5, 2018 MURPHY, STACEY SALARY $1,000
Apr 5, 2018 JUVILER, ELIZABETH PRINTING - REIMBURSEMENT $369
Apr 5, 2018 GENOVA BURNS LLC LEGAL FEES $2,350
Apr 5, 2018 GENOVA BURNS LLC LEGAL FEES $6,988
Apr 5, 2018 FOLEY, LIZZIE PRINTING - REIMBURSEMENT $259
Apr 5, 2018 CMT SOUND SYSTEMS EQUIPMENT RENTAL - REIMBURSEMENT $341
Apr 3, 2018 TD BANK FINANCIAL FEES $2
Apr 3, 2018 TD BANK FINANCIAL FEES $21
Apr 3, 2018 TD BANK FINANCIAL FEES $25
Apr 3, 2018 JUVILER, ELIZABETH SALARY $2,000
Apr 3, 2018 HENINGER, LORI SALARY $1,000
Apr 2, 2018 GOOGLE APPS SOFTWARE $529
Mar 28, 2018 DEMOCRACY ENGINE, LLC FINANCIAL FEES $5
Mar 27, 2018 GUSTO PAYROLL EMPLOYER PAYROLL TAX LIABILITY $25
Mar 27, 2018 GUSTO PAYROLL EMPLOYER PAYROLL TAX LIABILITY $6
Mar 27, 2018 GUSTO PAYROLL EMPLOYER PAYROLL TAX LIABILITY $30
Mar 27, 2018 GUSTO PAYROLL EMPLOYER PAYROLL TAX LIABILITY $383
Mar 27, 2018 BLUEWAVENJ SPONSORSHIP FEE $500