$565K
Direct disbursements
35
Distinct vendors
272
Disbursement rows
May 2017 – Oct 2018
Activity window
$454Kacross 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 | FRIENDS OF JOHN DELANEY | 5 vendors | $140,340 | Network ↗ |
| D | SWALWELL FOR CONGRESS | 5 vendors | $109,768 | Network ↗ |
| D | GINA ORTIZ JONES FOR CONGRESS | 4 vendors | $199,322 | Network ↗ |
| D | MJ FOR TEXAS | 4 vendors | $117,900 | Network ↗ |
| D | DCCC | 3 vendors | $1,933,016 | Network ↗ |
| D | DNC SERVICES CORP / DEMOCRATIC NATIONAL COMMITTEE | 3 vendors | $1,528,551 | Network ↗ |
| D | 314 ACTION FUND | 3 vendors | $1,450,607 | Network ↗ |
| D | WARREN FOR PRESIDENT, INC. | 3 vendors | $1,381,327 | Network ↗ |
| · | ILHAN FOR CONGRESS | 3 vendors | $1,374,410 | Network ↗ |
| D | EMILYS LIST | 3 vendors | $1,231,808 | Network ↗ |
People paid by C00639286 top 7 · $3,750 · 1 of 7 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 |
|---|---|---|---|---|
| Mitch Zaiman | REIMBURSEMENT (VE… | 8 | $1,994 | Jan 2018 → Mar 2018 |
| Nathan Block | CATERING FOR EVENT | 1 | $560 | Jan 2018 |
| Alaina Pemberton | REIMBURSEMENT (VE… | 1 | $510 | Dec 2017 |
| Theodore Dick | REIMBURSEMENT (VE… | 1 | $220 | Oct 2017 |
| Jason Westin · | INKIND | 1 | $189 | Jun 2017 |
| Samuel Zuniga | REIMBURSEMENT (VE… | 1 | $167 | Jan 2018 |
| Robert Philley | REIMBURSEMENT (VE… | 1 | $110 | Feb 2018 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Digital | $252,154 | 37 |
| Print & Mail | $103,030 | 22 |
| Strategy & Research | $72,151 | 11 |
| Wages & Payroll | $63,363 | 35 |
| Fundraising | $32,582 | 110 |
| Software & Tech | $16,499 | 13 |
| Legal & Compliance | $9,750 | 8 |
| Other / Unclassified | $7,198 | 1 |
| Admin & Office | $4,512 | 15 |
| Contributions & Transfers | $3,001 | 12 |
| Travel & Events | $1,110 | 8 |
Recent activity showing 20 of 272
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Oct 3, 2018 | VERIZON WIRELESS | TELEPHONE SERVICES | $34 |
| Oct 2, 2018 | Google LLC | EMAIL SERVICES | $116 |
| Oct 1, 2018 | BANK OF AMERICA | BANK FEE | $30 |
| Sep 4, 2018 | VERIZON WIRELESS | TELEPHONE SERVICES | $34 |
| Sep 4, 2018 | Google LLC | EMAIL SERVICES | $116 |
| Sep 4, 2018 | BANK OF AMERICA | BANK FEE | $30 |
| Aug 3, 2018 | VERIZON WIRELESS | TELEPHONE SERVICES | $34 |
| Aug 2, 2018 | Google LLC | EMAIL SERVICES | $116 |
| Jul 2, 2018 | VERIZON WIRELESS | TELEPHONE SERVICES | $34 |
| Jul 2, 2018 | Google LLC | EMAIL SERVICES | $116 |
| Jun 22, 2018 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $4 |
| Jun 21, 2018 | UNITED STATES POSTAL SERVICE | POSTAGE | $20 |
| Jun 12, 2018 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $0 |
| Jun 11, 2018 | Paychex, Inc. | PAYROLL - INVOICE | $316 |
| Jun 4, 2018 | VERIZON WIRELESS | TELEPHONE SERVICES | $34 |
| Jun 4, 2018 | Google LLC | EMAIL SERVICES | $117 |
| May 24, 2018 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $1 |
| May 10, 2018 | Paychex, Inc. | PAYROLL - INVOICE | $62 |
| May 3, 2018 | FIRST DATA MERCHANT SERVICES | CREDIT CARD PROCESSING FEE | $23 |
| May 3, 2018 | FIRST DATA MERCHANT SERVICES | CREDIT CARD PROCESSING FEE | $81 |