$848K
Direct disbursements
182
Distinct vendors
833
Disbursement rows
Apr 2017 – Dec 2018
Activity window
$752Kacross 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 | 8 vendors | $232,876 | Network ↗ |
| D | DNC SERVICES CORP / DEMOCRATIC NATIONAL COMMITTEE | 7 vendors | $4,642,748 | Network ↗ |
| D | FIGHT FOR THE PEOPLE PAC | 7 vendors | $3,843,844 | Network ↗ |
| D | JASON WESTIN FOR CONGRESS | 7 vendors | $201,905 | Network ↗ |
| D | MJ FOR TEXAS | 6 vendors | $255,513 | Network ↗ |
| · | FIELD TEAM 6 FEC | 6 vendors | $253,913 | Network ↗ |
| D | KIMFORCONGRESS | 6 vendors | $231,692 | Network ↗ |
| D | CORY 2020 | 6 vendors | $212,592 | Network ↗ |
| D | MIKE BLOOMBERG 2020, INC. | 5 vendors | $6,631,006 | Network ↗ |
| D | DCCC | 5 vendors | $2,451,708 | Network ↗ |
People paid by DAYNA STEELE CAMPAIGN top 20 · $69,460 · 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. 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 |
|---|---|---|---|---|
| Dayna Steele · | OVERHEAD EXPENSES | 3 | $19,236 | Apr 2018 → Nov 2018 |
| Nicole Hushla Re | CAMPAIGN MANAGEME… | 5 | $16,618 | May 2018 → Aug 2018 |
| E. Christian Clark | CAMPAIGN MATERIAL… | 1 | $3,125 | Apr 2018 |
| Gloria Jones | RENT FOR NEWTON F… | 4 | $3,000 | Jul 2018 → Oct 2018 |
| Frank Madeloni | FUNDRAISING CONCE… | 2 | $2,860 | Oct 2017 → Nov 2017 |
| Charles Justiz | AIRLINE TICKETS | 1 | $2,511 | Jan 2018 |
| Melissa Krauser | CAMPAIGN EVENT | 1 | $2,500 | Oct 2017 |
| Walter Ludwig | PLANE TICKETS | 1 | $2,500 | Jan 2018 |
| Christina Ayo | SALARY | 1 | $2,000 | Jul 2018 |
| Michael Fjetland | SUPPLIES | 1 | $2,000 | Apr 2018 |
| Tena Oates | USED FURNITURE FO… | 1 | $1,800 | Apr 2018 |
| Theresa Dimenno | EVENT PHOTOGRAPHY… | 1 | $1,678 | Feb 2018 |
| Doug Harris | SPECIAL EVENT COO… | 1 | $1,500 | Apr 2018 |
| David Crosby | TRANSPORTATION FO… | 2 | $1,448 | Mar 2018 |
| Lucky Chopra | CATERING | 1 | $1,350 | Oct 2018 |
| Sima Ladjevardian | CATERING | 1 | $1,350 | Oct 2018 |
| Amir Mireskandari | CATERING | 1 | $1,000 | Oct 2018 |
| Chris Nocera | IN | 1 | $1,000 | Sep 2017 |
| Todd Parker | BUSINESS PROFESSI… | 1 | $995 | Jan 2018 |
| Scott C. Mr. Krist | IN | 1 | $989 | Apr 2017 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Digital | $452,890 | 130 |
| Print & Mail | $87,616 | 78 |
| Strategy & Research | $86,918 | 16 |
| Travel & Events | $58,121 | 184 |
| Admin & Office | $56,148 | 130 |
| Fundraising | $40,696 | 139 |
| Other / Unclassified | $21,978 | 58 |
| Software & Tech | $19,308 | 50 |
| Legal & Compliance | $9,663 | 14 |
| Wages & Payroll | $7,595 | 13 |
| Media | $3,584 | 7 |
| Contributions & Transfers | $3,246 | 14 |
Recent activity showing 20 of 833
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Dec 30, 2018 | INDIGO STRATEGIES | COMPLIANCE AND REPORTING BALANCE | $5,326 |
| Dec 10, 2018 | LYFT | TRAVEL | $56 |
| Dec 10, 2018 | LYFT | TRAVEL | $20 |
| Dec 10, 2018 | ActBlue, LLC | REFUND | $517 |
| Dec 3, 2018 | SENDGRID | EMAIL SERVICE | $85 |
| Dec 3, 2018 | Google LLC | GSUITE SUBSCRIPTION | $77 |
| Nov 30, 2018 | TXU Energy | OFFICE ENERGY BILL | $219 |
| Nov 15, 2018 | STEELE, DAYNA | OVERHEAD EXPENSES | $1,200 |
| Nov 13, 2018 | UNITED AIR LINES | FLIGHT TO DC | $298 |
| Nov 12, 2018 | ASTRACOM SOLUTIONS | SERVER/SITE MAINTENANCE AND SUPPORT | $400 |
| Nov 10, 2018 | ZAIMAN, MITCH | REIMBURSEMENT FOR HISTORIC IMAGES DONATION | $320 |
| Nov 10, 2018 | ZAIMAN, MITCH | REIMBURSEMENT FOR FAB SIGNS | $300 |
| Nov 6, 2018 | SCHRODER, SCOTT | LUNCH AND UBER REIMBURSEMENT | $103 |
| Nov 6, 2018 | INDIGO STRATEGIES | DIGITAL ADVERTISING | $500 |
| Nov 5, 2018 | INDIGO STRATEGIES | DIGITAL ADVERTISING | $800 |
| Nov 5, 2018 | HOME DEPOT | OFFICE SUPPLIES | $6 |
| Nov 4, 2018 | STEELE, DAYNA | REIMBURSEMENT | $800 |
| Nov 4, 2018 | CITY OF NEWTON | OFFICE UTILITIES | $138 |
| Nov 4, 2018 | CIRCLE K | GAS | $52 |
| Nov 3, 2018 | INDIGO STRATEGIES | DIGITAL AD PLACEMENT | $2,000 |