$1.19M
Direct disbursements
104
Distinct vendors
616
Disbursement rows
Apr 2017 – Sep 2019
Activity window
$848Kacross 12 months
Connected committees 6 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 | FIGHT FOR THE PEOPLE PAC | 4 vendors | $2,062,922 | Network ↗ |
| D | ANDY LEVIN FOR CONGRESS | 4 vendors | $284,629 | Network ↗ |
| D | DEBBIE DINGELL FOR CONGRESS | 4 vendors | $106,612 | Network ↗ |
| D | FRIENDS OF JAHANA HAYES | 4 vendors | $87,112 | Network ↗ |
| D | DNC SERVICES CORP / DEMOCRATIC NATIONAL COMMITTEE | 3 vendors | $1,636,218 | Network ↗ |
| D | GALLEGO FOR ARIZONA | 3 vendors | $19,201 | Network ↗ |
People paid by C00638254 top 20 · $27,489 · 0 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.
| Name | Most-common purpose | Payments | Total paid | Activity window |
|---|---|---|---|---|
| Whitney W Burns | FINANCIAL COMPLIA… | 2 | $6,069 | Dec 2018 → Sep 2019 |
| Audrey Seilheimer | FUNDRAISING CONSU… | 2 | $5,917 | Oct 2017 → Nov 2017 |
| Dan Gleason | REIMBURSEMENT | 1 | $1,752 | Apr 2018 |
| Michelle Hanks | TRAVEL EXPENSES | 1 | $1,628 | Nov 2017 |
| Kathleen O'brien | REFRESHMENTS | 6 | $1,470 | Aug 2018 |
| Mary Schumaker | CAMPAIGN EVENT PR… | 1 | $1,286 | Oct 2017 |
| Mark Petz | FOOD AND BEVERAGE | 1 | $1,247 | May 2018 |
| Marianne Darnell | CANVASSING | 1 | $1,000 | Oct 2018 |
| Jeff Seaver | PRINTING | 5 | $972 | May 2018 → Oct 2018 |
| Joel Bryson | REIMBURSEMENT | 5 | $840 | Mar 2018 → Jun 2018 |
| Vanessa Denise Flowers | FIELD WORK | 1 | $800 | Nov 2018 |
| Tracy Anne Dobson | EVENT SPACE RENTAL | 6 | $701 | Sep 2017 → Jun 2018 |
| Stuart Hartger | SOUND EQUIPMENT F… | 1 | $626 | Mar 2018 |
| Paula Grabler | FOOD AND BEVERAGE | 1 | $600 | Aug 2018 |
| Benjamin Gardner | IN KIND | 1 | $522 | Jun 2018 |
| Charlotte Chessman | EVENT EXPENSES | 1 | $510 | Jun 2018 |
| Ruth Bloomquist | EVENT ENTERTAINME… | 1 | $400 | Apr 2018 |
| Chris Kostamo | IN KIND | 1 | $396 | Jun 2018 |
| Megan Van Dam | SPACE, FOOD, INVI… | 1 | $395 | Dec 2017 |
| Azlan Ibrahim | IN KIND | 1 | $358 | Jun 2018 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Digital | $824,201 | 135 |
| Wages & Payroll | $132,175 | 22 |
| Fundraising | $72,673 | 211 |
| Strategy & Research | $42,224 | 6 |
| Print & Mail | $40,544 | 54 |
| Legal & Compliance | $26,267 | 19 |
| Travel & Events | $24,192 | 78 |
| Software & Tech | $12,940 | 26 |
| Other / Unclassified | $9,853 | 10 |
| Admin & Office | $3,196 | 50 |
| Media | $2,041 | 2 |
| Field & Voter Contact | $1,800 | 2 |
| Contributions & Transfers | $1,752 | 1 |
Recent activity showing 20 of 616
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Sep 30, 2019 | BURNS, WHITNEY W | FINANCIAL COMPLIANCE | $2,069 |
| Sep 17, 2019 | CHEMICAL BANK | BANK FEE | $10 |
| Aug 16, 2019 | CHEMICAL BANK | BANK FEE | $10 |
| Jul 16, 2019 | CHEMICAL BANK | BANK FEE | $10 |
| Jun 18, 2019 | CHEMICAL BANK | BANK FEE | $10 |
| May 16, 2019 | CHEMICAL BANK | BANK FEE | $10 |
| Feb 7, 2019 | NGP VAN, Inc. (EveryAction) | DATABASE SERVICES | $440 |
| Feb 4, 2019 | SAGE PAYMENTS SOLUTIONS | CREDIT CARD PROCESSING FEES | $3 |
| Jan 3, 2019 | SAGE PAYMENTS SOLUTIONS | CREDIT CARD PROCESSING FEES | $10 |
| Jan 2, 2019 | Google LLC | INTERNET UTILITY | $98 |
| Dec 31, 2018 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $17 |
| Dec 30, 2018 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $49 |
| Dec 21, 2018 | BURNS, WHITNEY W | FINANCIAL COMPLIANCE | $4,000 |
| Dec 18, 2018 | CHEMICAL BANK | BANK FEE | $200 |
| Dec 3, 2018 | SAGE PAYMENTS SOLUTIONS | CREDIT CARD PROCESSING FEES | $234 |
| Nov 26, 2018 | FLOWERS, VANESSA DENISE | FIELD WORK | $800 |
| Nov 18, 2018 | NGP VAN, Inc. (EveryAction) | DATA SERVICES | $923 |
| Nov 16, 2018 | CHEMICAL BANK | BANK FEES | $259 |
| Nov 16, 2018 | CHEMICAL BANK | BANK FEE | $32 |
| Nov 16, 2018 | BURNS, WHITNEY | VOID CHECK ISSUED 09/30/18 | -$12,406 |