$2.24M
Direct disbursements
81
Distinct vendors
1,195
Disbursement rows
Jun 2017 – Oct 2019
Activity window
$772Kacross 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 | FIGHT FOR THE PEOPLE PAC | 11 vendors | $7,177,100 | Network ↗ |
| D | DCCC | 7 vendors | $17,521,453 | Network ↗ |
| D | END CITIZENS UNITED | 7 vendors | $1,051,316 | Network ↗ |
| D | KAINE FOR VIRGINIA | 6 vendors | $600,012 | Network ↗ |
| D | THE MARKEY COMMITTEE | 6 vendors | $546,219 | Network ↗ |
| D | DNC SERVICES CORP / DEMOCRATIC NATIONAL COMMITTEE | 5 vendors | $16,810,957 | Network ↗ |
| D | SMP | 5 vendors | $3,648,404 | Network ↗ |
| D | FORWARD MAJORITY ACTION | 5 vendors | $1,030,194 | Network ↗ |
| D | DIGNITY OF WORK PAC | 5 vendors | $989,279 | Network ↗ |
| D | CATHERINE CORTEZ MASTO FOR SENATE | 5 vendors | $235,659 | Network ↗ |
People paid by C00639500 top 20 · $157,381 · 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.
| Name | Most-common purpose | Payments | Total paid | Activity window |
|---|---|---|---|---|
| Michael Donilon | STRATEGIC CONSULT… | 14 | $95,383 | Aug 2017 → Apr 2019 |
| Sam Salk | ADVANCE | 2 | $8,387 | Jun 2017 → Jul 2017 |
| Carla Frank | EXPENSE REIMBURSE… | 8 | $7,771 | Apr 2018 → Dec 2018 |
| Carli Cichocki | VIDEOGRAPHY SERVI… | 2 | $4,875 | Mar 2018 → Sep 2018 |
| Philip Salim Zymet | DIGITAL CONSULTIN… | 1 | $4,000 | Nov 2018 |
| Robert R. Jr. Hoopes | PHOTOGRAPHY SERVI… | 2 | $3,998 | Mar 2018 |
| Valentine Sanders | ADVANCE TRAVEL SE… | 2 | $3,243 | Nov 2018 |
| Amber Ringler | CATERING | 1 | $3,233 | Oct 2018 |
| Shirleen Fujimoto | CATERING | 1 | $3,233 | Oct 2018 |
| Sean O'brien | COMMUNICATIONS CO… | 1 | $3,000 | Mar 2018 |
| Kevin F. O'malley | PHOTOGRAPHY SERVI… | 2 | $2,698 | Jun 2018 → Jun 2018 |
| Zachary Leighton | EXPENSE REIMBURSE… | 3 | $2,684 | Jul 2018 → Nov 2018 |
| David Greelish | EXPENSE REIMBURSE… | 6 | $2,562 | Mar 2018 → Nov 2018 |
| Meghan Hays Goodman | ADVANCE TRAVEL SE… | 3 | $2,136 | Dec 2018 → Mar 2019 |
| Jill Bartscht Kent | MILEAGE | 6 | $1,993 | Sep 2018 → Nov 2018 |
| Alice Muglia | ADVANCE TRAVEL SE… | 2 | $1,903 | Nov 2018 |
| Grant O'brien | ADVANCE TRAVEL SE… | 2 | $1,729 | Nov 2018 |
| Harvey Greene | ADVANCE TRAVEL SE… | 3 | $1,648 | Sep 2018 → Nov 2018 |
| Peter Baptista | ADVANCE TRAVEL SE… | 2 | $1,566 | Nov 2018 |
| John Moylan | ADVANCE TRAVEL SE… | 2 | $1,338 | Dec 2018 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Digital | $687,736 | 50 |
| Fundraising | $598,718 | 832 |
| Strategy & Research | $478,908 | 49 |
| Wages & Payroll | $142,875 | 73 |
| Legal & Compliance | $91,273 | 50 |
| Admin & Office | $72,049 | 13 |
| Travel & Events | $63,540 | 53 |
| Software & Tech | $44,558 | 15 |
| Print & Mail | $40,148 | 26 |
| Media | $17,983 | 9 |
| Contributions & Transfers | $2,566 | 19 |
| Other / Unclassified | -$3,779 | 6 |
Recent activity showing 20 of 1,195
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Oct 4, 2019 | CAPITOL COMPLIANCE ASSOCIATES, INC. | COMPLIANCE SERVICES | $442 |
| Sep 30, 2019 | CAPITOL COMPLIANCE ASSOCIATES, INC. | COMPLIANCE SERVICES | $1,508 |
| Sep 16, 2019 | AMALGAMATED BANK | BANK FEE | $50 |
| Aug 14, 2019 | CHILDS, KATE | REISSUED CHECK - VOIDED ON 6/6/19 | $980 |
| Aug 1, 2019 | AUTOMATIC DATA PROCESSING, INC. | PAYROLL FEES | $71 |
| Jul 31, 2019 | AMALGAMATED BANK | BANK FEE | $190 |
| Jul 29, 2019 | CAPITOL COMPLIANCE ASSOCIATES, INC. | REIMBURSEMENT - SOFTWARE | $82 |
| Jul 3, 2019 | Stripe, Inc. | MERCHANT FEES | $0 |
| Jul 3, 2019 | Stripe, Inc. | MERCHANT FEES | $0 |
| Jul 3, 2019 | Stripe, Inc. | MERCHANT FEES | $0 |
| Jul 3, 2019 | CAPITOL COMPLIANCE ASSOCIATES, INC. | COMPLIANCE SERVICES | $615 |
| Jun 28, 2019 | CELTICCAPRI CORP. | STAFF SUPPORT | $1,927 |
| Jun 28, 2019 | CELTICCAPRI CORP. | REIMBURSEMENT - BELOW IF ITEMIZED | $1,900 |
| Jun 28, 2019 | AUTOMATIC DATA PROCESSING, INC. | PAYROLL FEES | $77 |
| Jun 26, 2019 | NGP VAN, Inc. (EveryAction) | SOFTWARE | $1,000 |
| Jun 26, 2019 | GREG SCHULTZ LLC | STRATEGIC CONSULTING SERVICES | $25,000 |
| Jun 21, 2019 | CAPITOL COMPLIANCE ASSOCIATES, INC. | COMPLIANCE SERVICES | $4,500 |
| Jun 7, 2019 | AUTOMATIC DATA PROCESSING, INC. | PAYROLL FEES | $61 |
| Jun 6, 2019 | PERKINS COIE | LEGAL SERVICES | $418 |
| Jun 6, 2019 | CHILDS, KATE | VOIDED CHECK FROM 11/26/18, SEE RE-ISSUE NEXT REPORT | -$980 |