$12.87M
Direct disbursements
238
Distinct vendors
3,040
Disbursement rows
Apr 2017 – Dec 2023
Activity window
$344Kacross 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 | CHRISSY HOULAHAN FOR CONGRESS | 11 vendors | $75,546 | Network ↗ |
| D | FRIENDS OF COLIN ALLRED 2024 | 10 vendors | $1,467,909 | Network ↗ |
| D | SPANBERGER FOR CONGRESS | 9 vendors | $618,308 | Network ↗ |
| D | SUSIE LEE FOR CONGRESS | 9 vendors | $598,857 | Network ↗ |
| D | LAUREN UNDERWOOD FOR CONGRESS | 9 vendors | $465,887 | Network ↗ |
| D | ANDREA SALINAS FOR OREGON | 9 vendors | $376,166 | Network ↗ |
| D | ANDY KIM FOR NEW JERSEY | 9 vendors | $326,025 | Network ↗ |
| D | DEMOCRATIC PARTY OF WISCONSIN FEDERAL | 9 vendors | $164,390 | Network ↗ |
| D | DSCC | 8 vendors | $4,906,997 | Network ↗ |
| D | ELIZABETH PANNILL FLETCHER FOR CONGRESS | 9 vendors | $81,905 | Network ↗ |
People paid by C00637868 top 20 · $104,644 · 9 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 |
|---|---|---|---|---|
| Hector Jr. Nieto | COMMUNICATIONS CO… | 8 | $18,000 | Feb 2018 → Nov 2018 |
| Christian Baum | GENERAL CAMPAIGN … | 4 | $11,561 | Oct 2017 → Aug 2018 |
| Katie Payne | PRINTING AND POST… | 4 | $10,954 | Apr 2019 → Oct 2019 |
| Hector Nieto | COMMUNICATIONS CO… | 3 | $6,000 | Nov 2017 → Jan 2018 |
| Michelle Yee | IN | 2 | $5,600 | Jan 2020 → Mar 2020 |
| Reid Hoffman | IN | 2 | $5,600 | Jan 2020 → Mar 2020 |
| Kiaran Elizabeth Snyder | IN | 2 | $5,600 | Feb 2020 → Oct 2020 |
| Allen Blue | IN | 2 | $5,155 | Feb 2020 → Oct 2020 |
| Lalitha Madduri | REIMBURSE | 1 | $5,032 | Nov 2018 |
| Paige Hutchinson | REIMBURSEMENT | 3 | $4,369 | Sep 2018 → Nov 2018 |
| Elizabeth De Leon | OFFICE SUPPLIES R… | 5 | $3,862 | Dec 2019 → Mar 2021 |
| Darien Flowers | SALARY | 2 | $3,009 | Jan 2018 → Aug 2018 |
| Miles Andres | CATERING, TRAVEL,… | 1 | $2,860 | Jun 2022 |
| Molly Forstall | IN | 1 | $2,800 | Aug 2020 |
| Scott Forstall | IN | 1 | $2,800 | Aug 2020 |
| Eric E. Schmidt | IN | 1 | $2,800 | Jul 2020 |
| Patricia Villareal | CATERING | 1 | $2,376 | Sep 2018 |
| Colin Allred · | TRAVEL REIMBURSEM… | 7 | $2,244 | Jul 2018 → Nov 2022 |
| Claire Cravens Dewar | CATERING REIMBURS… | 1 | $2,021 | Jul 2019 |
| Eduardo Vivas | IN | 1 | $2,000 | Feb 2020 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Media | $7,789,253 | 33 |
| Digital | $1,374,639 | 186 |
| Wages & Payroll | $1,301,956 | 408 |
| Fundraising | $1,188,078 | 1,026 |
| Strategy & Research | $501,081 | 58 |
| Print & Mail | $256,849 | 217 |
| Software & Tech | $218,688 | 346 |
| Travel & Events | $160,754 | 466 |
| Admin & Office | $63,251 | 215 |
| Legal & Compliance | $5,506 | 6 |
| Contributions & Transfers | $5,398 | 24 |
| Other / Unclassified | $4,401 | 51 |
| Field & Voter Contact | $2,030 | 4 |
Recent activity showing 20 of 3,040
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Dec 29, 2023 | AMALGAMATED BANK | BANK FEE | $111 |
| Dec 28, 2023 | MBA CONSULTING GROUP | POSTAGE | $7 |
| Nov 29, 2023 | AMALGAMATED BANK | BANK FEE | $111 |
| Oct 27, 2023 | AMALGAMATED BANK | BANK FEE | $113 |
| Oct 17, 2023 | MBA CONSULTING GROUP | COMPLIANCE SERVICES | $10 |
| Oct 5, 2023 | NGP VAN, Inc. (EveryAction) | DATABASE SERVICES | $107 |
| Sep 27, 2023 | AMALGAMATED BANK | BANK FEE | $126 |
| Aug 25, 2023 | AMALGAMATED BANK | BANK FEE | $116 |
| Aug 23, 2023 | NGP VAN, Inc. (EveryAction) | DATABASE SERVICES | $107 |
| Jul 26, 2023 | AMALGAMATED BANK | BANK FEE | $71 |
| Jul 20, 2023 | PAYROLL DATA PROCESSING | PAYROLL FEES | $215 |
| Jun 26, 2023 | AMALGAMATED BANK | BANK FEE | $101 |
| May 26, 2023 | AMALGAMATED BANK | BANK FEE | $277 |
| May 24, 2023 | AMALGAMATED BANK | BANK FEE | $30 |
| May 3, 2023 | PUBLIC STORAGE | STORAGE RENTAL | $195 |
| May 2, 2023 | Google LLC | WEB HOSTING | $209 |
| May 1, 2023 | NUMERO | SOFTWARE SUBSCRIPTION | $1,000 |
| Apr 30, 2023 | DN-GLOBE LIFE FIELD | EVENT RENTAL | $224 |
| Apr 28, 2023 | PAYROLL DATA PROCESSING | PAYROLL - SEE BELOW IF ITEMIZED | $5,109 |
| Apr 28, 2023 | PAYROLL DATA PROCESSING | PAYROLL FEES | $96 |