$270K
Direct disbursements
50
Distinct vendors
203
Disbursement rows
Jan 2018 – Apr 2023
Activity window
$36Kacross 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 CENTER AISLE PAC 8 vendors $630,118 Network
D DNC SERVICES CORP / DEMOCRATIC NATIONAL COMMITTEE 4 vendors $11,450,489 Network
D DSCC 3 vendors $2,824,883 Network
D SHARICE FOR CONGRESS 4 vendors $53,220 Network
D EQUALITY PAC 3 vendors $1,023,756 Network
· PAC TO THE FUTURE 3 vendors $963,805 Network
D MATSUI FOR CONGRESS 3 vendors $862,607 Network
D FRIENDS OF DON BEYER 3 vendors $707,162 Network
D CITIZENS TO ELECT RICK LARSEN 3 vendors $400,417 Network
D DITCH FUND 3 vendors $373,346 Network

People paid by C00632992 top 6 · $34,227 · 3 of 6 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
Katherine M Buchanan ACCOUNTING 4 $14,500 Dec 2021 → Nov 2022
Rosnelly Chavarria SALARY 6 $6,000 Jun 2018 → Nov 2018
Stephanie Murphy REIMBURSEMENT 5 $4,993 Jun 2018 → Jan 2023
Chip E. Harris PAC EVENT CONSULT… 3 $4,235 Jul 2020 → Dec 2020
Brad Howard PAC EVENT CONSULT… 1 $3,000 Jul 2020
Lauren Allen PAC EVENT CONSULT… 1 $1,500 Jul 2020

Spend by category

all-cycle
Fundraising $130K Travel & Events $78K Contributions & Transfers $20K Software & Tech $16K Print & Mail $15K Wages & Payroll $6K Legal & Compliance $3K Digital $600 Admin & Office $236

Spend by service category

Category Total spend Disbursements
Fundraising $129,989 89
Travel & Events $78,213 59
Contributions & Transfers $19,545 16
Software & Tech $16,142 21
Print & Mail $15,499 5
Wages & Payroll $6,000 6
Legal & Compliance $2,878 2
Other / Unclassified $994 2
Digital $600 2
Admin & Office $236 1

Recent activity showing 20 of 203

Date Vendor Purpose Amount
Apr 3, 2023 American Express Company CREDIT CARD PAYMENT $1,097
Jan 17, 2023 MURPHY, STEPHANIE AIRFARE REIMBURSEMENT $2,389
Dec 27, 2022 NGP VAN, Inc. (EveryAction) DATABASE SUPPORT $3,000
Dec 23, 2022 AMALGAMATED BANK BANK SERVICE CHARGE $25
Nov 28, 2022 NGP VAN, Inc. (EveryAction) DATABASE SUPPORT $3,143
Nov 23, 2022 AMALGAMATED BANK BANK SERVICE CHARGE $20
Nov 1, 2022 BUCHANAN, KATHERINE M. ACCOUNTING/COMPLIANCE SERVICES $3,500
Oct 27, 2022 AMALGAMATED BANK BANK SERVICE CHARGE $5
Oct 12, 2022 American Express Company CREDIT CARD PAYMENT $10,590
Sep 12, 2022 NGP VAN, Inc. (EveryAction) DATABASE SUPPORT $1,134
Jul 13, 2022 American Express Company CREDIT CARD PAYMENT $1,725
Jun 30, 2022 BUCHANAN, KATHERINE M. ACCOUNTING/COMPLIANCE SERVICES $2,000
Jun 13, 2022 NGP VAN, Inc. (EveryAction) DATABASE SUPPORT $1,458
Jun 2, 2022 American Express Company CREDIT CARD PAYMENT $67
May 12, 2022 BUCHANAN, KATHERINE M. ACCOUNTING/COMPLIANCE SERVICES $4,500
May 12, 2022 NGP VAN, Inc. (EveryAction) DATABASE SUPPORT $1,458
Apr 9, 2022 NGP VAN, Inc. (EveryAction) DATABASE SUPPORT $1,458
Mar 10, 2022 American Express Company CREDIT CARD PAYMENT $539
Feb 11, 2022 American Express Company CREDIT CARD PAYMENT $453
Jan 10, 2022 American Express Company CREDIT CARD PAYMENT $1,340