$13.07M
Direct disbursements
175
Distinct vendors
2,638
Disbursement rows
Mar 2017 – Sep 2022
Activity window
$640Kacross 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 CASTEN FOR CONGRESS 12 vendors $366,662 Network
D CARTWRIGHT FOR CONGRESS 11 vendors $1,917,658 Network
D FINKENAUER FOR CONGRESS 11 vendors $664,835 Network
D JOSH FOR JERSEY 11 vendors $610,918 Network
D ANGIE CRAIG FOR CONGRESS 11 vendors $465,733 Network
D LAUREN UNDERWOOD FOR CONGRESS 10 vendors $2,601,300 Network
D SHARICE FOR CONGRESS 10 vendors $1,365,192 Network
D COURTNEY FOR CONGRESS 10 vendors $370,449 Network
D ANDY KIM FOR NEW JERSEY 10 vendors $221,130 Network
D SPANBERGER FOR CONGRESS 10 vendors $187,358 Network

People paid by C00633859 top 20 · $841,160 · 4 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
Christian Perkins PAYROLL 51 $114,927 Dec 2017 → May 2022
Yvette Rogers PAYROLL 54 $84,405 Jan 2019 → Mar 2021
Allyson Marcus PAYROLL 28 $66,493 Apr 2018 → May 2022
Nichole Johnson PAYROLL 23 $63,664 Jun 2017 → Apr 2018
Nolan Varee PAYROLL 36 $61,469 Aug 2017 → Jan 2019
Elizabeth Weiss PAYROLL 31 $60,562 Mar 2018 → Dec 2020
John Bivona PAYROLL 39 $55,221 Jan 2019 → Jul 2020
Martin E Connor LEGAL SERVICES 6 $41,225 Feb 2018 → Jan 2022
Katelyn Rademacher PAYROLL 15 $37,060 May 2020 → Dec 2020
Melissa Toufanian PAYROLL 24 $33,226 Jul 2018 → Nov 2019
Nathaniel Munson-palomba PAYROLL 26 $31,216 Mar 2018 → Dec 2020
Daniel O'halloran PAYROLL 10 $29,911 Mar 2020 → Jul 2020
Mikayla Withers PAYROLL 30 $29,562 Jun 2017 → Jun 2018
Dylan Black PAYROLL 28 $26,884 Jan 2018 → Dec 2020
Christina Ives PAYROLL 28 $23,550 Mar 2019 → Apr 2020
Christine Bienes PAYROLL 47 $21,268 Jun 2020 → May 2022
Nicholas Dumont PAYROLL 14 $18,745 May 2018 → Nov 2018
Lacey Seidman PAYROLL 8 $16,728 Feb 2022 → May 2022
Brendan Welch PAYROLL 9 $13,736 Mar 2018 → Jul 2018
Jessica Andrews PAYROLL 44 $11,306 Aug 2020 → Jul 2022

Spend by category

all-cycle
Media $5.83M Fundraising $4.27M Wages & Payroll $1.39M Print & Mail $489K Digital $407K Strategy & Research $307K Software & Tech $109K Legal & Compliance $73K Admin & Office $66K Travel & Events $53K Field & Voter Contact $21K

Spend by service category

Category Total spend Disbursements
Media $5,828,410 33
Fundraising $4,267,600 1,056
Wages & Payroll $1,392,960 877
Print & Mail $489,287 99
Digital $407,289 102
Strategy & Research $307,313 27
Software & Tech $109,338 44
Legal & Compliance $73,019 62
Admin & Office $65,643 94
Travel & Events $52,637 67
Other / Unclassified $45,322 133
Field & Voter Contact $21,281 5
Contributions & Transfers $11,779 39

Recent activity showing 20 of 2,638

Date Vendor Purpose Amount
Sep 26, 2022 PCMS, LLC ACCOUNTING SERVICES $2,257
Sep 26, 2022 NGP VAN, Inc. (EveryAction) SOFTWARE $6,001
Sep 22, 2022 AMERICAN EXPRESS CARD CREDIT CARD PAYMENT - SEE BELOW IF ITEMIZED $7
Sep 16, 2022 PAYCHEX INSURANCE AGENCY WORKERS COMPENSATION $23
Sep 12, 2022 Paychex, Inc. PAYROLL PROCESSING FEE $61
Sep 8, 2022 BANK OF AMERICA NA BANK SERVICE CHARGE $15
Sep 2, 2022 PAYA PAYMENT SOLUTIONS MERCHANT FEES $24
Aug 16, 2022 AMERICAN EXPRESS CARD CREDIT CARD PAYMENT - SEE BELOW IF ITEMIZED $250
Aug 16, 2022 AMERICAN EXPRESS CARD CREDIT CARD PAYMENT - SEE BELOW IF ITEMIZED $85
Aug 12, 2022 PAYCHEX INSURANCE AGENCY WORKERS COMPENSATION $23
Aug 10, 2022 Paychex, Inc. PAYROLL PROCESSING FEE $88
Aug 5, 2022 BANK OF AMERICA NA BANK SERVICE CHARGE $15
Aug 4, 2022 PCMS, LLC ACCOUNTING SERVICES $11,372
Aug 4, 2022 OLSON REMCHO, LLP LEGAL SERVICES $400
Aug 1, 2022 PAYA PAYMENT SOLUTIONS MERCHANT FEES $23
Jul 28, 2022 ANDREWS, JESSICA REIMBURSEMENT- SEE BELOW IF ITEMIZED $43
Jul 15, 2022 PAYCHEX INSURANCE AGENCY WORKERS COMPENSATION $23
Jul 14, 2022 OLSON REMCHO, LLP LEGAL SERVICES $650
Jul 11, 2022 Paychex, Inc. PAYROLL PROCESSING FEE $61
Jul 8, 2022 BANK OF AMERICA NA BANK SERVICE CHARGE $15