$1.25M
Direct disbursements
86
Distinct vendors
528
Disbursement rows
May 2017 – May 2019
Activity window
$465Kacross 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 | ROSEN FOR NEVADA | 7 vendors | $2,720,692 | Network ↗ |
| D | ELIZABETH PANNILL FLETCHER FOR CONGRESS | 7 vendors | $524,458 | Network ↗ |
| D | EMILYS LIST | 6 vendors | $1,724,028 | Network ↗ |
| · | KLOBUCHAR FOR MINNESOTA | 6 vendors | $1,545,674 | Network ↗ |
| D | FRIENDS OF LUCY MCBATH | 6 vendors | $611,361 | Network ↗ |
| D | ELAINE FOR CONGRESS | 6 vendors | $544,658 | Network ↗ |
| D | MIKIE SHERRILL FOR CONGRESS | 6 vendors | $323,975 | Network ↗ |
| D | SWALWELL FOR CONGRESS | 6 vendors | $236,811 | Network ↗ |
| D | DSCC | 5 vendors | $4,368,545 | Network ↗ |
| D | FRIENDS OF MARIA | 6 vendors | $47,215 | Network ↗ |
People paid by C00639427 top 13 · $30,623 · 2 of 13 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 |
|---|---|---|---|---|
| Tristan Fernandez | CONSULTANT | 2 | $11,000 | Jun 2018 → Jun 2018 |
| Charan Reddy | REIMBURSEMENT | 2 | $6,006 | Feb 2018 → Apr 2018 |
| Zachary Marcus | REIMBURSEMENT (VE… | 2 | $3,039 | Jul 2017 → Aug 2017 |
| Anoop Mehta | CONTRIBUTION REFU… | 1 | $2,300 | Jun 2018 |
| Eli Turner | MEDIA | 1 | $2,258 | Apr 2018 |
| Diana Eisenstat | EVENT CATERING | 1 | $1,300 | Apr 2018 |
| Sudhir Sekhsaria | CATERING | 1 | $1,200 | Dec 2018 |
| Sheila Oconnell | POSTAGE REIMBURSE… | 1 | $1,150 | Jun 2018 |
| Mona Rowe | CONSULTANT | 1 | $1,000 | Aug 2018 |
| Whitney Burns | FINANCIAL COMPLIA… | 1 | $500 | May 2019 |
| David Miller | REIMBURSEMENT | 1 | $394 | Jul 2018 |
| Sondra Milkie | REIMBURSEMENT | 1 | $300 | Apr 2018 |
| Emilie Schwarz | REIMBURSEMENT | 5 | $176 | Apr 2018 → Jun 2018 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Media | $813,845 | 14 |
| Wages & Payroll | $133,548 | 70 |
| Strategy & Research | $87,139 | 15 |
| Print & Mail | $78,707 | 80 |
| Fundraising | $38,586 | 130 |
| Legal & Compliance | $24,871 | 14 |
| Travel & Events | $19,391 | 106 |
| Software & Tech | $18,157 | 16 |
| Admin & Office | $14,240 | 55 |
| Digital | $14,104 | 17 |
| Contributions & Transfers | $6,121 | 9 |
| Other / Unclassified | $1,517 | 2 |
Recent activity showing 20 of 528
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| May 31, 2019 | BURNS, WHITNEY | FINANCIAL COMPLIANCE | $500 |
| Mar 27, 2019 | U.S. POSTAL SERVICE | POSTAGE | $7 |
| Mar 19, 2019 | U.S. POSTAL SERVICE | POSTAGE | $7 |
| Mar 11, 2019 | U.S. POSTAL SERVICE | POSTAGE | $7 |
| Jan 31, 2019 | U.S. POSTAL SERVICE | POSTAGE | $11 |
| Jan 8, 2019 | U.S. POSTAL SERVICE | POSTAGE | $7 |
| Dec 21, 2018 | U.S. POSTAL SERVICE | POSTAGE | $57 |
| Dec 11, 2018 | SEKHSARIA, SUDHIR | CATERING | $1,200 |
| Nov 5, 2018 | VERIZON WIRELESS | MOBILE PHONE SERVICE | $31 |
| Nov 5, 2018 | Google LLC | EMAIL SERVICE | $5 |
| Oct 12, 2018 | NGP VAN, Inc. (EveryAction) | DATABASE SOFTWARE | $250 |
| Oct 3, 2018 | VERIZON WIRELESS | MOBILE PHONE SERVICE | $31 |
| Oct 2, 2018 | Google LLC | EMAIL SERVICE | $9 |
| Oct 1, 2018 | TRAPEZARIA MEDITERRANEAN | CATERING | $1,742 |
| Oct 1, 2018 | STAPLES | OFFICE SUPPLIES | $27 |
| Sep 28, 2018 | VERIZON WIRELESS | CELL PHONE SERVICE | $49 |
| Sep 7, 2018 | ALLIED SHIRTS | CAMPAIGN MATERIALS | $659 |
| Sep 4, 2018 | VERIZON WIRELESS | CELL PHONE SERVICE | $31 |
| Sep 4, 2018 | Google LLC | EMAIL SERVICES | $15 |
| Aug 29, 2018 | TRAPEZARIA MEDITTERANEAN | EVENT CATERING | $400 |