$1.10M
Direct disbursements
82
Distinct vendors
432
Disbursement rows
Mar 2017 – Jul 2025
Activity window
$3Kacross 12 months
Top vendors paid last 12 months · top 1
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 | DCCC | 7 vendors | $16,696,852 | Network ↗ |
| D | RO FOR CONGRESS INC | 8 vendors | $91,058 | Network ↗ |
| D | DR. RAUL RUIZ FOR CONGRESS | 7 vendors | $980,754 | Network ↗ |
| D | JULIA BROWNLEY FOR CONGRESS | 7 vendors | $13,702 | Network ↗ |
| D | MIKE ESPY FOR SENATE CAMPAIGN COMMITTEE | 5 vendors | $8,576,144 | Network ↗ |
| D | JON OSSOFF FOR SENATE | 4 vendors | $102,603,277 | Network ↗ |
| D | AMMAR CAMPA-NAJJAR FOR CONGRESS | 5 vendors | $1,766,517 | Network ↗ |
| D | ROSEN FOR NEVADA | 4 vendors | $38,930,142 | Network ↗ |
| D | VDUSS PAC | 5 vendors | $1,065,881 | Network ↗ |
| D | FIGHT FOR THE PEOPLE PAC | 5 vendors | $714,592 | Network ↗ |
People paid by C00636845 top 13 · $25,798 · 2 of 13 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 2 names identified via state-data name-pattern fallback (entity_tp not populated on state filings).
| Name | Most-common purpose | Payments | Total paid | Activity window |
|---|---|---|---|---|
| David Min · | REIMBURSEMENT | 6 | $9,334 | Sep 2017 → Jun 2018 |
| Francesca Lucia | TRAVEL REIMBURSEM… | 7 | $3,637 | May 2017 → Jun 2018 |
| Paige Hutchinson | TRAVEL & SUPPLIES… | 3 | $3,402 | Dec 2017 → May 2018 |
| Ajay Mohan | FIELD ORGANIZER | 7 | $2,875 | May 2017 → Dec 2017 |
| David Min · | CONTRIBUTION FOR … | 1 | $2,500 | Jul 2025 |
| Cassius Rutherford | FIELD CONSULTING | 3 | $2,375 | Feb 2018 → May 2018 |
| Min Chai | CATERING | 1 | $643 | Nov 2017 |
| Moonyoung Ko | TRAVEL REIMBURSEM… | 1 | $432 | Jun 2017 |
| Jennifer Lucia | REIMBURSEMENT | 1 | $311 | Aug 2017 |
| Brian J. Fischer | CATERING | 1 | $182 | May 2018 |
| Courtney Nguyen | TRAVEL & SHIPPING… | 1 | $47 | Dec 2017 |
| Eboney Pearson | SUPPLIES REIMBURS… | 1 | $34 | Feb 2018 |
| Wesley K Lua | SHIPPING REIMBURS… | 1 | $25 | Apr 2018 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Print & Mail | $254,633 | 76 |
| Media | $239,289 | 18 |
| Wages & Payroll | $224,141 | 34 |
| Digital | $117,676 | 29 |
| Strategy & Research | $84,334 | 6 |
| Fundraising | $63,551 | 91 |
| Software & Tech | $41,317 | 37 |
| Travel & Events | $35,753 | 78 |
| Field & Voter Contact | $15,529 | 11 |
| Admin & Office | $11,463 | 37 |
| Legal & Compliance | $6,960 | 8 |
| Contributions & Transfers | $5,454 | 5 |
| Other / Unclassified | $1,250 | 2 |
Recent activity showing 20 of 432
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jul 29, 2025 | David Min | Contribution for 2026 Primary | $2,500 |
| Jan 10, 2024 | Dave Min for Congress | Contribution | $500 |
| Sep 17, 2018 | MBA CONSULTING GROUP | COMPLIANCE AND ACCOUNTING SERVICES AND POSTAGE | $164 |
| Sep 17, 2018 | AMALGAMATED BANK | BANK FEE | $15 |
| Sep 13, 2018 | PERKINS COIE | LEGAL FEES | $2,202 |
| Sep 12, 2018 | NGP VAN, Inc. (EveryAction) | DATABASE SOFTWARE | $150 |
| Aug 27, 2018 | AMALGAMATED BANK | BANK FEES | $109 |
| Aug 25, 2018 | PHONEBURNER | TELEPHONE SERVICES | $134 |
| Jul 27, 2018 | AMALGAMATED BANK | BANK FEES | $270 |
| Jul 26, 2018 | PHONEBURNER | TELEPHONE SERVICES | $134 |
| Jul 12, 2018 | NGP VAN, Inc. (EveryAction) | DATABASE SOFTWARE | $550 |
| Jul 12, 2018 | PAYROLL DATA PROCESSING | PAYROLL TAX AND TERMINATION FEES | $933 |
| Jun 30, 2018 | PAYROLL DATA PROCESSING | PAYROLL - SEE BELOW IF ITEMIZED | $11,703 |
| Jun 29, 2018 | TRILOGY INTERACTIVE LLC | ONLINE CONSULTING AND ADVERTISING | $20,879 |
| Jun 29, 2018 | PPOSBC | VOID OF 01/2018 CHECK | -$250 |
| Jun 29, 2018 | MIN, DAVID | REIMBURSEMENT - TRAVEL & MEALS, SEE BELOW IF ITEMIZED | $192 |
| Jun 29, 2018 | Google LLC | WEB HOSTING | $408 |
| Jun 29, 2018 | AMALGAMATED BANK | BANK FEES | $1,000 |
| Jun 28, 2018 | MBA CONSULTING GROUP | COMPLIANCE AND ACCOUNTING SERVICES AND POSTAGE | $5,088 |
| Jun 27, 2018 | AMALGAMATED BANK | BANK FEES | $247 |