$1.98M
Direct disbursements
129
Distinct vendors
696
Disbursement rows
Mar 2017 – Dec 2018
Activity window
$855Kacross 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 | ANDY KIM FOR NEW JERSEY | 8 vendors | $1,416,202 | Network ↗ |
| D | DNC SERVICES CORP / DEMOCRATIC NATIONAL COMMITTEE | 7 vendors | $44,746,176 | Network ↗ |
| D | SUSAN WILD FOR CONGRESS | 7 vendors | $2,413,937 | Network ↗ |
| D | MARK TAKANO FOR CONGRESS | 7 vendors | $1,095,814 | Network ↗ |
| D | END CITIZENS UNITED | 7 vendors | $936,990 | Network ↗ |
| D | LISA BLUNT ROCHESTER FOR CONGRESS | 7 vendors | $86,801 | Network ↗ |
| D | RIGHT SIDE OF HISTORY PAC | 6 vendors | $950,971 | Network ↗ |
| D | MAGGIE FOR NH | 5 vendors | $22,057,257 | Network ↗ |
| D | XOCHITL FOR NEW MEXICO | 6 vendors | $341,282 | Network ↗ |
| D | FIGHT FOR THE PEOPLE PAC | 4 vendors | $206,506,165 | Network ↗ |
People paid by C00634709 top 20 · $96,177 · 2 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 |
|---|---|---|---|---|
| Steve Love | CONSULTANT | 4 | $18,667 | Jun 2017 → Oct 2018 |
| Jessica Aune | CONSULTING FEE | 4 | $18,500 | Mar 2018 → May 2018 |
| Michael Wukela | CONSULTANT | 1 | $10,000 | Jun 2018 |
| Samuel Martin | LAWN SIGNS | 3 | $9,000 | May 2018 → Jul 2018 |
| Bernard A Higgins Sr | PHONE CANVASSING | 1 | $7,000 | Sep 2018 |
| Kenneth Glover | EVENT CATERING | 6 | $5,800 | Aug 2018 → Nov 2018 |
| Alex Mabrey | SIGNS | 2 | $4,081 | Oct 2018 → Nov 2018 |
| Terrence Culbreath | REIMBURSEMENT | 5 | $3,747 | Jun 2017 → Oct 2018 |
| Daniel Barash | CONSULTANT | 1 | $3,000 | Jun 2017 |
| John J Kraljevich | REIMBURSEMENT (VE… | 2 | $2,428 | Jul 2017 |
| Chad Mcgowan | LODGING | 1 | $2,000 | Sep 2018 |
| Justin Purdy | SIGNS | 2 | $1,731 | Oct 2018 → Nov 2018 |
| Robert Rosen | CATERING | 1 | $1,600 | Sep 2018 |
| Jonathan Lubecky | REIMBURSEMENT | 2 | $1,524 | Jul 2017 |
| Beverly Frierson | PAYROLL | 1 | $1,310 | Aug 2018 |
| Steve Powell | SIGNS | 3 | $1,223 | Oct 2018 → Nov 2018 |
| Joanna Angle | LODGING | 1 | $1,215 | Sep 2018 |
| Bill Altman | LODGING | 1 | $1,215 | Sep 2018 |
| Parker Quinlan | CONSULTANT | 1 | $1,100 | Aug 2017 |
| Darlene Mansfield | REIMBURSEMENT | 2 | $1,036 | Oct 2018 → Oct 2018 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Digital | $618,895 | 60 |
| Wages & Payroll | $382,131 | 111 |
| Media | $284,079 | 40 |
| Print & Mail | $257,406 | 105 |
| Strategy & Research | $162,039 | 23 |
| Fundraising | $81,385 | 175 |
| Legal & Compliance | $50,805 | 19 |
| Field & Voter Contact | $35,917 | 10 |
| Travel & Events | $33,387 | 69 |
| Software & Tech | $30,794 | 21 |
| Other / Unclassified | $20,902 | 10 |
| Admin & Office | $14,152 | 39 |
| Contributions & Transfers | $9,187 | 14 |
Recent activity showing 20 of 696
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Dec 24, 2018 | THE SUMTER ITEM | ADVERTISING | $925 |
| Nov 28, 2018 | POWELL, STEVE | SIGNS | $382 |
| Nov 27, 2018 | Meta Platforms, Inc. (Facebook/Instagram) | ADVERTISING | $222 |
| Nov 19, 2018 | DP STRATEGIES LLC | CONSULTANT - FUNDRAISING | $1,000 |
| Nov 15, 2018 | PURDY, JUSTIN | SIGNS | $661 |
| Nov 15, 2018 | MCGOWAN, HOOD, & FELDER LLC | LEGAL SERVICES | $1,100 |
| Nov 15, 2018 | MABREY, ALEX | SIGNS | $1,500 |
| Nov 13, 2018 | PAYCHEX OF NEW YORK LLC | PAYROLL - INVOICE | $153 |
| Nov 13, 2018 | PAYCHEX OF NEW YORK LLC | PAYROLL - TAXES | $313 |
| Nov 13, 2018 | PAYCHEX OF NEW YORK LLC | PAYROLL | $5,641 |
| Nov 9, 2018 | ZERO GRAVITY PROJECT LLC | MEDIA SERVICES | $1,150 |
| Nov 8, 2018 | MCHALE'S IRISH PUB | EVENT COSTS | $1,600 |
| Nov 8, 2018 | MABREY, CHERIE | REIMBURSEMENT | $397 |
| Nov 8, 2018 | HOLIDAY INN | LODGING | $185 |
| Nov 8, 2018 | HOLIDAY INN | LODGING | $210 |
| Nov 6, 2018 | THE CHEROKEE CHRONICLE | ADVERTISEMENT | $250 |
| Nov 5, 2018 | SUMTER PRINTING CO | CAMPAIGN MAILINGS | $324 |
| Nov 5, 2018 | Google LLC | SOFTWARE | $70 |
| Nov 5, 2018 | GLOVER, KENNETH | FISH FRY EVENT | $2,000 |
| Nov 5, 2018 | FIRST DATA MERCHANT SERVICES | CREDIT CARD PROCESSING FEE | $0 |