$1.34M
Direct disbursements
87
Distinct vendors
619
Disbursement rows
Mar 2017 – Apr 2019
Activity window
$1.07Macross 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 | MJ FOR TEXAS | 6 vendors | $21,347,804 | Network ↗ |
| D | ROSEN FOR NEVADA | 5 vendors | $38,345,142 | Network ↗ |
| D | JON OSSOFF FOR SENATE | 4 vendors | $102,954,821 | Network ↗ |
| D | UPNORTH PAC | 4 vendors | $6,781,407 | Network ↗ |
| D | CORY BOOKER FOR SENATE | 4 vendors | $1,504,875 | Network ↗ |
| D | EMILYS LIST | 4 vendors | $1,155,386 | Network ↗ |
| D | SHARICE FOR CONGRESS | 4 vendors | $1,114,779 | Network ↗ |
| D | SUOZZI FOR CONGRESS | 4 vendors | $625,178 | Network ↗ |
| D | DEBBIE DINGELL FOR CONGRESS | 4 vendors | $461,291 | Network ↗ |
| D | MARTIN HEINRICH FOR SENATE | 4 vendors | $434,254 | Network ↗ |
People paid by C00636324 top 20 · $84,157 · 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. 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 |
|---|---|---|---|---|
| Kate Bassett | DIGITAL CONSULTING | 10 | $20,241 | Dec 2017 → Dec 2018 |
| Matthew W. Morgan · | *IN | 129 | $18,400 | Mar 2017 → Oct 2018 |
| Aric J. Armbruster | REIMBURSEMENT | 1 | $7,142 | Nov 2017 |
| Peter Erickson | AD PRODUCTION | 1 | $5,000 | Oct 2018 |
| Jennifer E. Armbruster | REIMBURSEMENT | 1 | $4,744 | Apr 2018 |
| Danielle Stein | FIELD CONSULTING | 2 | $3,460 | Aug 2018 → Sep 2018 |
| Jennifer E. Huffman-armbruster | IN KIND: CAMPAIGN… | 2 | $3,410 | Apr 2017 → Jul 2017 |
| Elise Matz | REIMBURSEMENT | 5 | $3,113 | Jan 2018 → Jul 2018 |
| Lauren Flynn | OFFICE SUPPLIES | 10 | $2,708 | Feb 2018 → Sep 2018 |
| Paul Danielson | CATERING | 2 | $2,000 | Mar 2018 → Oct 2018 |
| Todd Grocki | SALARY | 1 | $2,000 | Jun 2017 |
| Adam Skendzel | REIMBURSEMENT | 2 | $1,818 | Aug 2018 → Aug 2018 |
| Gary Howe | PHOTOGRAPHY | 6 | $1,805 | Mar 2018 → Oct 2018 |
| Blake Shulman | SALARY | 1 | $1,687 | Oct 2018 |
| Robert Langley | AD PRODUCTION | 1 | $1,533 | Oct 2018 |
| Emma Jabour | FIELD CONSULTING | 3 | $1,398 | Aug 2018 → Dec 2018 |
| Brieann Sauer | SALARY | 1 | $1,264 | Aug 2017 |
| Karen Simpson | FACILITY RENTAL | 1 | $1,000 | Jun 2018 |
| John Robert Williams | EVENT PHOTOGRAPHY | 1 | $800 | Nov 2017 |
| Linda B. Pepper | PRINTING | 1 | $634 | Oct 2018 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Media | $594,216 | 24 |
| Wages & Payroll | $178,414 | 84 |
| Print & Mail | $145,879 | 56 |
| Fundraising | $120,951 | 173 |
| Strategy & Research | $112,343 | 21 |
| Digital | $77,167 | 33 |
| Software & Tech | $47,945 | 52 |
| Travel & Events | $25,090 | 112 |
| Legal & Compliance | $14,907 | 11 |
| Contributions & Transfers | $9,454 | 11 |
| Admin & Office | $8,154 | 24 |
| Field & Voter Contact | $7,103 | 7 |
| Other / Unclassified | $3,069 | 11 |
Recent activity showing 20 of 619
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Apr 18, 2019 | ONEUPWEB | CHECK RE-ISSUED 4/18/19 | -$100 |
| Apr 18, 2019 | ONEUPWEB | WEB HOSTING | $100 |
| Apr 18, 2019 | AMALGAMATED BANK | BANK FEE | $90 |
| Apr 18, 2019 | AMALGAMATED BANK | BANK FEE | $95 |
| Apr 18, 2019 | ActBlue Technical Services, Inc. | REFUND OF CREDIT CARD PROCESSING FEES | -$14 |
| Mar 21, 2019 | NGP VAN, Inc. (EveryAction) | SOFTWARE SUBSCRIPTION | $150 |
| Mar 19, 2019 | AMALGAMATED BANK | BANK FEE | $96 |
| Mar 4, 2019 | NGP VAN, Inc. (EveryAction) | SOFTWARE SUBSCRIPTION | $230 |
| Feb 19, 2019 | FIRST DATA MERCHANT SERVICES | CREDIT CARD PROCESSING FEES | $3 |
| Feb 19, 2019 | AMALGAMATED BANK | BANK FEE | $108 |
| Jan 29, 2019 | PAYROLL DATA PROCESSING | PAYROLL FEES | $46 |
| Jan 29, 2019 | GENERAL PUBLIC | EQUIPMENT RENTAL | $500 |
| Jan 17, 2019 | AMALGAMATED BANK | BANK FEE | $99 |
| Jan 14, 2019 | ACCIDENT FUND INSURANCE COMPANY OF AMERICA | INSURANCE | $41 |
| Jan 10, 2019 | NGP VAN, Inc. (EveryAction) | SOFTWARE SUBSCRIPTION | $850 |
| Jan 7, 2019 | American Express Company | CREDIT CARD PAYMENT - SEE BELOW IF ITEMIZED | $2,849 |
| Jan 3, 2019 | FIRST DATA MERCHANT SERVICES | CREDIT CARD PROCESSING FEES | $19 |
| Dec 17, 2018 | ONEUPWEB | SOFTWARE SUBSCRIPTION | $100 |
| Dec 17, 2018 | AMALGAMATED BANK | BANK FEE | $180 |
| Dec 5, 2018 | VANDERBOSCH, JOSEPH JR. | OFFICE SUPPLY REIMBURSEMENT - SEE BELOW IF ITEMIZED | $111 |