$1.38M
Direct disbursements
74
Distinct vendors
484
Disbursement rows
Apr 2017 – Jul 2020
Activity window
$2Kacross 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 | GINA ORTIZ JONES FOR CONGRESS | 5 vendors | $127,129 | Network ↗ |
| D | DNC SERVICES CORP / DEMOCRATIC NATIONAL COMMITTEE | 4 vendors | $3,733,229 | Network ↗ |
| D | FIGHT FOR THE PEOPLE PAC | 4 vendors | $3,086,252 | Network ↗ |
| D | WHITEHOUSE FOR SENATE | 4 vendors | $2,138,161 | Network ↗ |
| D | CORY BOOKER FOR SENATE | 4 vendors | $656,969 | Network ↗ |
| D | SHEILA JACKSON LEE FOR CONGRESS | 4 vendors | $517,010 | Network ↗ |
| D | CHRIS COONS FOR DELAWARE | 4 vendors | $405,401 | Network ↗ |
| D | FRIENDS OF DICK DURBIN COMMITTEE | 4 vendors | $291,835 | Network ↗ |
| D | SCHOLTEN FOR CONGRESS | 4 vendors | $149,759 | Network ↗ |
| D | BENNET FOR COLORADO | 4 vendors | $129,794 | Network ↗ |
People paid by C00639526 top 20 · $55,754 · 2 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 |
|---|---|---|---|---|
| Kate Dentler | STIPEND | 12 | $7,797 | May 2018 → Nov 2018 |
| Todd Litton · | SHIPPING & POSTAGE | 11 | $7,137 | Apr 2017 → Oct 2017 |
| Braden Doyle | POSTAGE REIMBURSE… | 16 | $6,754 | Oct 2017 → Jun 2019 |
| Noah Schwartz | EXPENSE REIMBURSE… | 16 | $4,515 | Oct 2017 → Jun 2020 |
| Paul Doyle | EXPENSE REIMBURSE… | 13 | $4,058 | Dec 2017 → Jun 2020 |
| Ian Smith | STIPEND | 4 | $4,000 | Sep 2018 → Nov 2018 |
| Michael Manshel | CATERING REIMBURS… | 1 | $3,271 | Oct 2018 |
| Elizabeth W. Kidd | EVENT INVITATIONS | 2 | $2,812 | Oct 2017 → Dec 2017 |
| Samantha Schnee | CATERING | 1 | $2,531 | May 2018 |
| Ginger Teague | CATERING | 1 | $1,948 | Jul 2018 |
| Jeffrey Fisher | CATERING | 1 | $1,761 | Sep 2017 |
| Kevin Nix | STIPEND | 1 | $1,500 | Sep 2018 |
| Lisa Somera | CATERING | 1 | $1,368 | Jun 2017 |
| Jimmy Wynn | EXPENSE REIMBURSE… | 4 | $1,208 | Feb 2018 → Apr 2018 |
| Chloe Wilson | STIPEND | 5 | $1,014 | Sep 2018 → Nov 2018 |
| Jenni Tranweaver | CATERING | 1 | $1,005 | Oct 2017 |
| Linda Hunsaker | CATERING | 1 | $983 | Jul 2018 |
| Susan Rafte | CATERING | 1 | $850 | Nov 2017 |
| David Buehrer | CATERING | 1 | $700 | Sep 2018 |
| Rita M. Cammarata | CATERING | 1 | $544 | Aug 2018 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Media | $779,327 | 10 |
| Wages & Payroll | $178,935 | 96 |
| Fundraising | $139,410 | 168 |
| Print & Mail | $103,776 | 50 |
| Strategy & Research | $51,200 | 12 |
| Legal & Compliance | $41,514 | 43 |
| Travel & Events | $31,307 | 35 |
| Admin & Office | $25,620 | 36 |
| Software & Tech | $16,711 | 16 |
| Field & Voter Contact | $11,932 | 2 |
| Digital | $2,500 | 1 |
| Other / Unclassified | $69 | 15 |
Recent activity showing 20 of 484
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jul 10, 2020 | CAPITOL COMPLIANCE ASSOCIATES, INC. | COMPLIANCE SERVICES | $203 |
| Jun 29, 2020 | SCHWARTZ, NOAH | VOIDED CHECK FROM 2.1.2018. SEE DISGORGEMENT, LINE 21. | -$19 |
| Jun 29, 2020 | SCHWARTZ, NOAH | VOIDED CHECK FROM 8.29.2018. SEE DISGORGEMENT, LINE 21. | -$25 |
| Jun 29, 2020 | SCHWARTZ, NOAH | VOIDED CHECK FROM 8.13.2018. SEE DISGORGEMENT, LINE 21. | -$16 |
| Jun 29, 2020 | NGP VAN, Inc. (EveryAction) | SOFTWARE | $150 |
| Jun 29, 2020 | DOYLE, PAUL | VOIDED CHECK FROM 3.5.2018. SEE DISGORGEMENT, LINE 21. | -$13 |
| Jun 29, 2020 | DOYLE, PAUL | VOIDED CHECK FROM 10.10.2018. SEE DISGORGEMENT, LINE 21. | -$7 |
| Jun 29, 2020 | BRYAN, PAT | VOIDED CHECK FROM 3.12.2018. SEE DISGORGEMENT, LINE 21. | -$35 |
| Apr 1, 2020 | NGP VAN, Inc. (EveryAction) | SOFTWARE | $150 |
| Jan 17, 2020 | NGP VAN, Inc. (EveryAction) | SOFTWARE | $150 |
| Jan 17, 2020 | CAPITOL COMPLIANCE ASSOCIATES, INC. | COMPLIANCE SERVICES | $492 |
| Jan 3, 2020 | AUTOMATED DATA PROCESSING | PAYROLL PROCESSING FEE | $48 |
| Dec 6, 2019 | AUTOMATED DATA PROCESSING | PAYROLL PROCESSING FEE | $48 |
| Nov 1, 2019 | AUTOMATED DATA PROCESSING | PAYROLL PROCESSING FEE | $48 |
| Oct 4, 2019 | AUTOMATED DATA PROCESSING | PAYROLL PROCESSING FEE | $48 |
| Sep 30, 2019 | CAPITOL COMPLIANCE ASSOCIATES, INC. | COMPLIANCE SERVICES | $728 |
| Sep 25, 2019 | NGP VAN, Inc. (EveryAction) | SOFTWARE | $150 |
| Sep 5, 2019 | AUTOMATED DATA PROCESSING | PAYROLL PROCESSING FEE | $48 |
| Aug 2, 2019 | AUTOMATED DATA PROCESSING | PAYROLL PROCESSING FEE | $48 |
| Jul 5, 2019 | AUTOMATED DATA PROCESSING | PAYROLL PROCESSING FEE | $48 |