$1.55M
Direct disbursements
89
Distinct vendors
463
Disbursement rows
Mar 2017 – Jan 2019
Activity window
$1.23Macross 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 MARK KELLY FOR SENATE 5 vendors $48,142,192 Network
D ROSEN FOR NEVADA 6 vendors $432,585 Network
D SMP 5 vendors $6,084,192 Network
D END CITIZENS UNITED 5 vendors $905,079 Network
D SHARICE FOR CONGRESS 5 vendors $284,982 Network
D DCCC 4 vendors $6,998,347 Network
D PETERS FOR MICHIGAN 4 vendors $3,529,863 Network
D FRIENDS OF MARK WARNER 4 vendors $2,237,898 Network
D SUOZZI FOR CONGRESS 4 vendors $610,299 Network
D MJ FOR TEXAS 4 vendors $531,457 Network

People paid by C00633867 top 19 · $84,253 · 2 of 19 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. Includes 1 name identified via state-data name-pattern fallback (entity_tp not populated on state filings).

Name Most-common purpose Payments Total paid Activity window
Brian P. Flynn · INKIND 2 $30,000 Sep 2017 → Sep 2017
Abbey Lee Cook CONSULTANT 3 $17,339 May 2017 → Jul 2017
Leslie Berliant MILEAGE REIMBURSE… 12 $9,864 Jan 2018 → Jul 2018
Shannon Fitzgerald MILEAGE REIMBURSE… 7 $9,267 Jan 2018 → May 2018
James E Esq. Long CONSULTANT 1 $5,000 Feb 2018
Macguire Benton MILEAGE REIMBURSE… 4 $2,410 Apr 2018 → Jul 2018
Richard Klein CONSULTANT 1 $2,000 Aug 2017
Josh Hyman SOFTWARE 1 $1,200 Apr 2018
Robert E. Dies EVENT CATERING 1 $1,045 Feb 2018
Richard E. Altman MILEAGE REIMBURSE… 5 $1,044 Apr 2018 → Jul 2018
Nicole Reustle MILEAGE REIMBURSE… 4 $932 Apr 2018 → Jul 2018
Tyler Williams PAYROLL 2 $916 Jun 2018 → Jul 2018
Carolyn Riggs REIMBURSEMENT (VE… 2 $848 Oct 2017 → Jan 2018
Nick Jones MILEAGE REIMBURSE… 1 $669 May 2018
Dawn Metzler ADVERTISEMENT 1 $500 Oct 2017
Claire Regan REIMBURSEMENT (VE… 2 $400 Jan 2018 → Mar 2018
Michael Altman EVENT CATERING 1 $400 Feb 2018
Christina Hayek REIMBURSEMENT (VE… 4 $302 Sep 2017 → Oct 2017
Fanon Frazier MILEAGE REIMBURSE… 1 $119 Jun 2018

Spend by category

all-cycle
Media $603K Wages & Payroll $336K Print & Mail $146K Digital $110K Strategy & Research $86K Fundraising $82K Legal & Compliance $46K Travel & Events $30K Contributions & Transfers $14K Software & Tech $14K Admin & Office $5K

Spend by service category

Category Total spend Disbursements
Media $603,447 26
Wages & Payroll $336,289 89
Print & Mail $145,916 23
Digital $109,808 28
Strategy & Research $86,184 8
Fundraising $82,346 105
Other / Unclassified $79,755 17
Legal & Compliance $46,280 22
Travel & Events $30,109 65
Contributions & Transfers $14,482 24
Software & Tech $13,995 25
Admin & Office $5,096 31

Recent activity showing 20 of 463

Date Vendor Purpose Amount
Jan 22, 2019 NGP VAN, Inc. (EveryAction) SOFTWARE $300
Nov 1, 2018 TIMES UNION SUBSCRIPTION $10
Oct 12, 2018 NGP VAN, Inc. (EveryAction) SOFTWARE $150
Oct 10, 2018 Paychex, Inc. PAYROLL - INVOICE $10
Oct 4, 2018 TIMES UNION SUBSCRIPTION $10
Sep 20, 2018 WESTGUARD INSURANCE COMPANY WORKERS COMPENSATION INSURANCE $186
Sep 17, 2018 4DEGREES INC CONSULTANT - DIGITAL $3,040
Sep 10, 2018 Paychex, Inc. PAYROLL - INVOICE $401
Sep 9, 2018 PERKINS COIE LEGAL SERVICES $4,695
Sep 7, 2018 BANK OF AMERICA BANK FEE $3
Sep 6, 2018 UPSET CAMPAIGNS CONSULTANT - SOCIAL MEDIA $3,500
Sep 6, 2018 TIMES UNION SUBSCRIPTION $10
Sep 6, 2018 SDKNICKERBOCKER LLC $10,983
Aug 10, 2018 Paychex, Inc. PAYROLL - INVOICE $68
Aug 9, 2018 TIMES UNION SUBSCRIPTION $10
Aug 3, 2018 WICKR INC. SOFTWARE $27
Aug 3, 2018 FIRST DATA MERCHANT SERVICES CREDIT CARD PROCESSING FEE $20
Aug 1, 2018 BANK OF AMERICA BANK FEE $30
Jul 30, 2018 WILLIAMS, TYLER REIMBURSEMENT $216
Jul 30, 2018 REUSTLE, NICOLE REIMBURSEMENT $396