$6.79M
Direct disbursements
141
Distinct vendors
1,002
Disbursement rows
Mar 2017 – Mar 2022
Activity window
$36Kacross 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 | 6 vendors | $1,126,191 | Network ↗ |
| D | CORI BUSH FOR CONGRESS | 5 vendors | $39,594 | Network ↗ |
| R | NRSC | 3 vendors | $2,756,266 | Network ↗ |
| D | SHEILA CHERFILUS MCCORMICK FOR CONGRESS, INC | 4 vendors | $64,498 | Network ↗ |
| · | TODOS CON JENNIFFER INC. DBA JENNIFFER FOR CONGRESS | 4 vendors | $36,282 | Network ↗ |
| D | SWALWELL FOR CONGRESS | 4 vendors | $24,428 | Network ↗ |
| R | SALAZAR FOR CONGRESS | 3 vendors | $581,006 | Network ↗ |
| R | NORTH CAROLINA REPUBLICAN PARTY | 4 vendors | $10,864 | Network ↗ |
| R | CLAUDIA TENNEY FOR CONGRESS | 4 vendors | $8,956 | Network ↗ |
| R | MAX MILLER FOR CONGRESS | 3 vendors | $280,184 | Network ↗ |
People paid by C00638148 top 19 · $5,127,930 · 1 of 19 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 |
|---|---|---|---|---|
| Shiva Dr Ayyadurai | IN | 33 | $4,032,048 | Mar 2017 → Jun 2018 |
| Shiva Ayyadurai | IN | 28 | $1,053,070 | Jul 2017 → Sep 2020 |
| Jerry Paine | REIMBURSEMENT | 3 | $9,824 | Aug 2020 → Nov 2020 |
| Marie F Riley | REIMBURSEMENT | 4 | $7,934 | Jul 2020 → Oct 2020 |
| Shiva Dr Othe Ayyadurai | IN | 3 | $6,683 | Mar 2017 → May 2017 |
| Krithi Chandrakasan | DATA CONSULTING | 8 | $4,859 | Oct 2017 → Nov 2018 |
| John William Medlar | REIMBURSEMENT CAM… | 2 | $2,898 | Jul 2020 → Aug 2020 |
| Ronald Megna | IN | 1 | $2,608 | Jun 2017 |
| Richard J Derosas | IN | 1 | $2,570 | May 2017 |
| Joshua Degregorio | REIMBURSEMENT | 2 | $1,126 | Oct 2020 → Oct 2020 |
| Krithivasan Chandrakasan | DATA CONSULTING | 1 | $973 | Jun 2017 |
| Krithi Chandra | LEGAL & PROFESSIO… | 1 | $750 | Sep 2017 |
| Jaswant Singh | FOOD | 2 | $600 | Nov 2019 → Nov 2019 |
| Richard Giorgio | TRAVEL EXPENSE RE… | 1 | $500 | Oct 2018 |
| Alan Ericson | CONSULTING: DATA … | 2 | $440 | May 2017 → Jun 2017 |
| Frank Licatta | REIMBURSEMENT (SE… | 1 | $325 | Mar 2018 |
| Richard Girgorio | MILEAGE REIMBURSE… | 1 | $288 | Sep 2018 |
| Prabhakar Deonikar | STATIONERY & PRIN… | 1 | $239 | Jul 2017 |
| David Macneil | REIMBURSEMENT | 1 | $195 | Oct 2020 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Software & Tech | $2,587,197 | 112 |
| Other / Unclassified | $2,274,567 | 118 |
| Admin & Office | $1,180,037 | 210 |
| Media | $306,098 | 15 |
| Print & Mail | $166,262 | 146 |
| Digital | $119,519 | 87 |
| Legal & Compliance | $48,295 | 30 |
| Field & Voter Contact | $45,450 | 25 |
| Contributions & Transfers | $22,542 | 28 |
| Travel & Events | $20,473 | 88 |
| Fundraising | $13,054 | 138 |
| Strategy & Research | $2,913 | 5 |
Recent activity showing 20 of 1,002
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Mar 31, 2022 | DCCI | RENT AND SERVER MAIN | $4,109 |
| Mar 23, 2022 | WPFORMS LLC | ANNUAL FEE | $199 |
| Mar 17, 2022 | ANSWERFIRST | PHONE SERIVCE | $53 |
| Feb 4, 2022 | ANSWERFIRST | PHONE SERVICE | $52 |
| Jan 6, 2022 | ANSWERFIRST | PHONE SERVICE | $59 |
| Dec 27, 2021 | COMMONWEALTHOF MA | VEHICLE REGISTRATION RENEWAL | $340 |
| Dec 24, 2021 | INTUIT QUICKBOOKS | MONTHLY SUBSCRIPTION | $85 |
| Dec 21, 2021 | DCCI | RENT FOR OCT TO DEC 2021 | $9,400 |
| Dec 21, 2021 | ANSWERFIRST | PHONE SERVICE | $49 |
| Nov 24, 2021 | INTUIT QUICKBOOKS | MONTHLY SUBSCRIPTION | $85 |
| Nov 5, 2021 | ANSWERFIRST | PHONE SERVICE | $38 |
| Oct 25, 2021 | INTUIT QUICKBOOKS | MONTHLY SUBSCRIPTION | $85 |
| Oct 13, 2021 | ANSWERFIRST | PHONE SERVICE | $84 |
| Sep 28, 2021 | DCCI CONCORD AVENUE LLC | RENT FOR JUL TO SEP 2021 | $9,400 |
| Sep 27, 2021 | PRINTFUL INC | T-SHIRT ORDER | $19 |
| Sep 24, 2021 | INTUIT QUICKBOOKS | MONTHLY SUBSCRIPTION | $85 |
| Sep 24, 2021 | PRINTFUL INC | T-SHIRT ORDER | $20 |
| Sep 7, 2021 | ANSWERFIRST | PHONE SERVICE | $138 |
| Aug 25, 2021 | INTUIT QUICKBOOKS | MONTHLY SUBSCRIPTION | $85 |
| Aug 4, 2021 | ANSWERFIRST | PHONE SERVICE | $95 |