$1.02M
Direct disbursements
50
Distinct vendors
354
Disbursement rows
Mar 2017 – Sep 2018
Activity window
$907Kacross 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 | DNC SERVICES CORP / DEMOCRATIC NATIONAL COMMITTEE | 8 vendors | $4,086,744 | Network ↗ |
| D | DSCC | 7 vendors | $8,678,729 | Network ↗ |
| · | AL GROSS NORTHERN LEADERSHIP | 7 vendors | $296,887 | Network ↗ |
| D | KEN HARBAUGH FOR CONGRESS | 7 vendors | $83,839 | Network ↗ |
| D | CONGRESSIONAL BLACK CAUCUS PAC | 6 vendors | $866,558 | Network ↗ |
| D | CARTWRIGHT FOR CONGRESS | 5 vendors | $14,056,934 | Network ↗ |
| D | HEARTLAND PATRIOTS | 5 vendors | $9,041,060 | Network ↗ |
| D | SWALWELL FOR CONGRESS | 6 vendors | $80,591 | Network ↗ |
| D | LIZ MATHIS FOR CONGRESS | 5 vendors | $2,320,963 | Network ↗ |
| D | FOR OUR FUTURE | 6 vendors | $68,363 | Network ↗ |
People paid by HELMER FOR CONGRESS top 11 · $5,848 · 1 of 11 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 |
|---|---|---|---|---|
| Doug Mcgoldrick | PHOTOGRAPHY CONSU… | 1 | $2,066 | Apr 2018 |
| Daniel Helmer | REIMBURSED EXPENS… | 1 | $927 | Jul 2018 |
| Carol Resch | IN | 2 | $922 | Mar 2018 → May 2018 |
| Mohamed Boraie | IN | 1 | $750 | Apr 2017 |
| Melissa Adams | IN | 1 | $395 | Jun 2017 |
| Anthony Garand | WEBSITE DEVELOPME… | 1 | $320 | Jun 2018 |
| Adam Roshfeld | REIMBURSED EXPENS… | 2 | $183 | Jan 2018 → Jul 2018 |
| Matthew Ernesto | REIMBURSED EXPENS… | 1 | $139 | Jun 2018 |
| Harry F Glemser | RESEARCH | 1 | $107 | Apr 2018 |
| Sydney Walley | REIMBURSED EXPENS… | 1 | $39 | Apr 2018 |
| Ryan Cox | REIMBURSED EXPENS… | 2 | $0 | Sep 2017 → Aug 2018 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Media | $555,183 | 10 |
| Wages & Payroll | $244,658 | 117 |
| Digital | $48,049 | 28 |
| Fundraising | $40,160 | 74 |
| Strategy & Research | $33,607 | 4 |
| Legal & Compliance | $33,242 | 25 |
| Admin & Office | $20,491 | 34 |
| Software & Tech | $17,612 | 18 |
| Print & Mail | $15,970 | 29 |
| Other / Unclassified | $5,855 | 9 |
| Travel & Events | $2,765 | 6 |
Recent activity showing 20 of 354
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Sep 28, 2018 | COMMONCENTSCONSULTING, LLC | COMPLIANCE AND ACCOUNTING SERVICES | $1,000 |
| Aug 31, 2018 | COX, RYAN | REIMBURSED EXPENSES - SEE MEMOS | -$13 |
| Aug 27, 2018 | UNITED BANK | BANK FEE | $36 |
| Aug 21, 2018 | UNITED BANK | BANK FEE | $36 |
| Aug 3, 2018 | UNITED BANK | BANK FEE | $36 |
| Jul 24, 2018 | SANDLER, REIFF, LAMB, ROSENSTEIN & BIRKENSTOCK PC | LEGAL RETAINER | $138 |
| Jul 18, 2018 | PHONEBURNER | TELEPHONE | $149 |
| Jul 6, 2018 | ROSHFELD, ADAM | REIMBURSED EXPENSES - SEE MEMOS | $106 |
| Jul 6, 2018 | HELMER, DANIEL | REIMBURSED EXPENSES - SEE MEMOS | $927 |
| Jul 3, 2018 | Gusto, Inc. | PAYROLL FEE | $87 |
| Jul 2, 2018 | Google LLC | EMAIL HOSTING | $80 |
| Jun 29, 2018 | Gusto, Inc. | PAYROLL TAXES - SEE MEMO'S | $1,197 |
| Jun 29, 2018 | Gusto, Inc. | PAYROLL - SEE MEMO | $3,107 |
| Jun 22, 2018 | SAFEWAY | OFFICE SUPPLIES | $125 |
| Jun 22, 2018 | GARAND, ANTHONY | WEBSITE DEVELOPMENT | $320 |
| Jun 22, 2018 | CHASE CARD SERVICES | CREDIT CARD PAYMENT - SEE MEMO | $200 |
| Jun 21, 2018 | Meta Platforms, Inc. (Facebook/Instagram) | WEB ADS | $99 |
| Jun 21, 2018 | Meta Platforms, Inc. (Facebook/Instagram) | WEB ADS | $2 |
| Jun 20, 2018 | VERIZON | INTERNET ACCESS | $144 |
| Jun 19, 2018 | PHONEBURNER | TELEPHONE | $149 |