C00639252

Committee · C00639252

$353K
Direct disbursements
40
Distinct vendors
285
Disbursement rows
May 2017 – Sep 2018
Activity window
$209Kacross 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 SMP 5 vendors $1,541,623 Network
D ELIZABETH PANNILL FLETCHER FOR CONGRESS 4 vendors $2,244,899 Network
D GINA ORTIZ JONES FOR CONGRESS 4 vendors $697,529 Network
D END CITIZENS UNITED 4 vendors $314,836 Network
D DIGNITY OF WORK PAC 3 vendors $4,637,581 Network
D MIKIE SHERRILL FOR CONGRESS 3 vendors $3,023,937 Network
D 314 ACTION FUND 3 vendors $1,430,261 Network
D CORY BOOKER FOR SENATE 3 vendors $1,195,581 Network
D TAMMY BALDWIN FOR SENATE 3 vendors $802,357 Network
D JOSH FOR JERSEY 3 vendors $777,334 Network

People paid by C00639252 top 8 · $13,987 · 0 of 8 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
Lisa Mandelblatt · INKIND 21 $7,333 May 2017 → Dec 2017
Antonia Koch CONSULTANT 1 $3,200 Oct 2017
Brady James REIMBURSEMENT (VE… 1 $1,305 Dec 2017
Shoshana Milovsky TRAVEL 2 $577 Jul 2017 → Sep 2017
Jason Robert Henry REIMBURSEMENT (VE… 2 $569 Jun 2017 → Oct 2017
Jill Sands EVENT SUPPLIES 1 $493 Dec 2017
Jonathan Winer SUPPLIES 1 $259 Jun 2017
Susan Cook PHOTOGRAPHY 1 $250 May 2017

Spend by category

all-cycle
Wages & Payroll $169K Digital $90K Fundraising $26K Legal & Compliance $14K Strategy & Research $12K Travel & Events $10K Software & Tech $8K Contributions & Transfers $8K Print & Mail $8K Admin & Office $5K Media $250

Spend by service category

Category Total spend Disbursements
Wages & Payroll $168,765 63
Digital $90,015 32
Fundraising $26,231 81
Legal & Compliance $13,750 9
Strategy & Research $11,800 4
Travel & Events $10,158 37
Software & Tech $8,330 11
Contributions & Transfers $8,271 6
Print & Mail $8,020 17
Admin & Office $5,009 18
Other / Unclassified $2,292 6
Media $250 1

Recent activity showing 20 of 285

Date Vendor Purpose Amount
Sep 10, 2018 UNITED STATES POSTAL SERVICE POSTAGE $25
Aug 20, 2018 EMERGE NEW JERSEY MEMBERSHIP DUES $250
Jul 11, 2018 Paychex, Inc. TAXES $25
Jul 9, 2018 NGP VAN, Inc. (EveryAction) SOFTWARE $150
Jun 22, 2018 BLUE STATE DIGITAL SOFTWARE $550
Jun 11, 2018 Paychex, Inc. PAYROLL - INVOICE $290
May 10, 2018 Paychex, Inc. PAYROLL - INVOICE $58
May 7, 2018 BLUEPRINT INTERACTIVE CONSULTANT - WEBSITE $280
May 3, 2018 FIRST DATA MERCHANT SERVICES CREDIT CARD PROCESSING FEE $1
May 3, 2018 FIRST DATA MERCHANT SERVICES CREDIT CARD PROCESSING FEE $21
Apr 10, 2018 Paychex, Inc. PAYROLL - INVOICE $58
Apr 3, 2018 FIRST DATA MERCHANT SERVICES CREDIT CARD PROCESSING FEE $9
Apr 3, 2018 FIRST DATA MERCHANT SERVICES CREDIT CARD PROCESSING FEE $1
Apr 3, 2018 FIRST DATA MERCHANT SERVICES CREDIT CARD PROCESSING FEE $21
Mar 21, 2018 UNITED STATES POSTAL SERVICE POSTAGE $7
Mar 20, 2018 NEW BLUE INTERACTIVE, LLC CONSULTANT - DIGITAL $200
Mar 19, 2018 PLANNED PARENTHOOD OF NORTHERN, CENTRAL, AND SOUTHERN NEW JERSEY CONTRIBUTION $2,500
Mar 5, 2018 FIRST DATA MERCHANT SERVICES CREDIT CARD PROCESSING FEE $24
Mar 5, 2018 FIRST DATA MERCHANT SERVICES CREDIT CARD PROCESSING FEE $8
Mar 5, 2018 FIRST DATA MERCHANT SERVICES CREDIT CARD PROCESSING FEE $82