$328K
Direct disbursements
38
Distinct vendors
312
Disbursement rows
Apr 2017 – Jan 2019
Activity window
$87Kacross 12 months
Connected committees 1 peer 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 | 3 vendors | $1,329,417 | Network ↗ |
People paid by C00638478 top 20 · $112,455 · 5 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 |
|---|---|---|---|---|
| Erik Taylor | STRATEGIC CONSULT… | 14 | $27,337 | Jun 2017 → Oct 2017 |
| Philip Janowicz · | EXPENSE REIMBURSE… | 36 | $26,732 | May 2017 → Apr 2018 |
| Alice Cheung | FUNDRAISING CONSU… | 18 | $21,241 | Oct 2017 → Mar 2018 |
| Luisandres Perez | VOLUNTEER COORDIN… | 23 | $15,787 | Aug 2017 → Mar 2018 |
| Andre Charles | STRATEGIC CONSULT… | 6 | $8,477 | May 2017 → Jul 2017 |
| Glenda M. Flock | VOLUNTEER COORDIN… | 11 | $3,001 | Dec 2017 → Mar 2018 |
| Drew Mccarroll | VIDEOGRAPHY SERVI… | 3 | $2,650 | Jun 2017 → Sep 2017 |
| Mario Gabriel Alfaro | FIELD CONSULTING | 3 | $2,500 | Feb 2018 → Mar 2018 |
| Sonia E. Taylor | GRAPHIC DESIGN SE… | 1 | $1,190 | May 2017 |
| Rachel Lowe | WEBSITE DESIGN & … | 3 | $842 | May 2017 → Nov 2017 |
| Willow Flowers | SOCIAL MEDIA SERV… | 3 | $616 | Feb 2018 → Mar 2018 |
| Jonathan Davis | FUNDRAISING CONSU… | 1 | $600 | Mar 2018 |
| Celeste Demetor | CATERING | 1 | $472 | Jun 2017 |
| Matthew Gush | PHOTOGRAPHY SERVI… | 1 | $375 | Jan 2018 |
| Erika Sklar | EXPENSE REIMBURSE… | 1 | $219 | Oct 2017 |
| Eric Traut | CATERING | 1 | $125 | Dec 2017 |
| Erica Sklar | EXPENSE REIMBURSE… | 1 | $91 | Mar 2018 |
| Richard Stevens | CATERING | 1 | $70 | Feb 2018 |
| Priya Shah | CATERING | 1 | $69 | Nov 2017 |
| Carole Levers | SUPPLIES | 1 | $60 | Feb 2018 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Fundraising | $84,523 | 105 |
| Strategy & Research | $72,491 | 20 |
| Digital | $45,438 | 26 |
| Wages & Payroll | $37,019 | 45 |
| Legal & Compliance | $26,278 | 16 |
| Software & Tech | $20,651 | 16 |
| Other / Unclassified | $13,942 | 15 |
| Travel & Events | $10,868 | 45 |
| Print & Mail | $6,326 | 10 |
| Field & Voter Contact | $4,121 | 4 |
| Media | $3,725 | 6 |
| Admin & Office | $2,369 | 4 |
Recent activity showing 20 of 312
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jan 25, 2019 | CAPITOL COMPLIANCE ASSOCIATES, INC. | EXPENSE REIMBURSEMENT - BELOW IF ITEMIZED | $39 |
| Jan 23, 2019 | NGP VAN, Inc. (EveryAction) | SOFTWARE | $150 |
| Jan 13, 2019 | ActBlue Technical Services, Inc. | MERCHANT FEES | $0 |
| Dec 31, 2018 | CAPITOL COMPLIANCE ASSOCIATES, INC. | COMPLIANCE SERVICES | $500 |
| Dec 31, 2018 | ActBlue Technical Services, Inc. | MERCHANT FEES | $0 |
| Dec 9, 2018 | ActBlue Technical Services, Inc. | MERCHANT FEES | $0 |
| Dec 2, 2018 | ActBlue Technical Services, Inc. | MERCHANT FEES | $0 |
| Nov 11, 2018 | ActBlue Technical Services, Inc. | MERCHANT FEES | $0 |
| Nov 4, 2018 | ActBlue Technical Services, Inc. | MERCHANT FEES | $0 |
| Oct 14, 2018 | ActBlue Technical Services, Inc. | MERCHANT FEES | $0 |
| Oct 9, 2018 | NGP VAN, Inc. (EveryAction) | SOFTWARE | $150 |
| Sep 30, 2018 | ActBlue Technical Services, Inc. | MERCHANT FEES | $0 |
| Sep 16, 2018 | ActBlue Technical Services, Inc. | MERCHANT FEES | $0 |
| Sep 2, 2018 | ActBlue Technical Services, Inc. | MERCHANT FEES | $0 |
| Aug 12, 2018 | ActBlue Technical Services, Inc. | MERCHANT FEES | $0 |
| Aug 5, 2018 | ActBlue Technical Services, Inc. | MERCHANT FEES | $0 |
| Jul 15, 2018 | ActBlue Technical Services, Inc. | MERCHANT FEES | $0 |
| Jul 8, 2018 | ActBlue Technical Services, Inc. | MERCHANT FEES | $0 |
| Jul 5, 2018 | NGP VAN, Inc. (EveryAction) | SOFTWARE | $150 |
| Jul 2, 2018 | FUNDLY | MERCHANT FEES | $24 |