$859K
Direct disbursements
112
Distinct vendors
661
Disbursement rows
May 2017 – Apr 2019
Activity window
$673Kacross 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 ALLEN THOMAS FOR CONGRESS 6 vendors $211,211 Network
D COMMITTEE TO ELECT JARED GOLDEN 5 vendors $3,950,698 Network
D SUOZZI FOR CONGRESS 5 vendors $329,120 Network
D DCCC 4 vendors $6,911,660 Network
· ILHAN FOR CONGRESS 5 vendors $29,930 Network
D NEVADANS FOR STEVEN HORSFORD 3 vendors $6,558,921 Network
D CHUY GARCIA FOR CONGRESS 4 vendors $148,458 Network
D DNC SERVICES CORP / DEMOCRATIC NATIONAL COMMITTEE 3 vendors $1,627,846 Network
D WEXTON FOR CONGRESS 4 vendors $49,831 Network
D PLANNED PARENTHOOD VOTES 3 vendors $1,220,691 Network

People paid by C00639773 top 20 · $68,112 · 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.

Name Most-common purpose Payments Total paid Activity window
Michael Barnhill MILEAGE REIMBURSE… 15 $14,049 Jul 2018 → Nov 2018
Baxter Swilley PAYROLL 2 $8,250 Oct 2017 → Nov 2017
Ncdp-cd Funds EVENT TICKET 4 $5,565 Jan 2018 → Mar 2018
Madison Mackenzie MILEAGE REIMBURSE… 7 $5,195 Aug 2018 → Nov 2018
Matthew L Gaze MILEAGE REIMBURSE… 6 $4,995 Jul 2018 → Nov 2018
Emma Tippett MILEAGE REIMBURSE… 6 $4,963 Aug 2018 → Nov 2018
Kathleen Ornowski MILEAGE REIMBURSE… 7 $4,776 May 2017 → Nov 2018
Alexandra Belanger PAYROLL 4 $4,743 Jul 2018 → Nov 2018
Treasure Lanham SOCIAL MEDIA CONS… 7 $2,926 May 2018 → Jul 2018
Louise Weeks Coggins EVENT CATERING 1 $2,847 Nov 2018
Mary Baggett FOOD AND BEVERAG… 1 $1,865 Apr 2018
Mike Biggs PAYROLL 1 $1,750 May 2018
Sam Horton REIMBURSEMENT (VE… 2 $1,254 Jun 2017 → Dec 2018
Anne Teicher CONSULTANT 2 $846 Jun 2017
Kelly Wyckoff EVENT SUPPLIES 1 $800 Mar 2018
Ethan Marsland TRAVEL REIMBURSEM… 1 $788 Sep 2018
Annalise Sheppard STIPEND 1 $750 Nov 2018
Anne Mccombie EVENT CATERING 1 $650 Jun 2018
Lara Robson EVENT SUPPLIES 1 $600 Apr 2018
Jayna Lennon GOTV SERVICES 1 $500 Dec 2018

Spend by category

all-cycle
Media $332K Wages & Payroll $188K Fundraising $84K Print & Mail $83K Digital $39K Travel & Events $37K Strategy & Research $30K Legal & Compliance $21K Admin & Office $20K Software & Tech $16K Contributions & Transfers $2K

Spend by service category

Category Total spend Disbursements
Media $332,380 23
Wages & Payroll $187,751 94
Fundraising $83,614 144
Print & Mail $83,312 97
Digital $38,549 44
Travel & Events $36,516 130
Strategy & Research $30,095 7
Legal & Compliance $21,125 11
Admin & Office $19,655 47
Software & Tech $16,399 31
Other / Unclassified $6,200 17
Contributions & Transfers $1,991 14
Field & Voter Contact $1,000 2

Recent activity showing 20 of 661

Date Vendor Purpose Amount
Apr 22, 2019 BB&T BANK FEE $28
Apr 10, 2019 Paychex, Inc. PAYROLL SERVICES $58
Apr 5, 2019 NGP VAN, Inc. (EveryAction) SOFTWARE $150
Apr 3, 2019 Google LLC SOFTWARE $40
Apr 1, 2019 BB&T BANK FEE $15
Mar 21, 2019 BB&T BANK FEE $25
Mar 4, 2019 Google LLC SOFTWARE $40
Mar 1, 2019 BB&T BANK FEE $15
Feb 21, 2019 BB&T BANK FEE $25
Feb 11, 2019 Paychex, Inc. PAYROLL SERVICES $238
Feb 4, 2019 Google LLC SOFTWARE $40
Feb 1, 2019 BB&T BANK FEE $15
Jan 11, 2019 NGP VAN, Inc. (EveryAction) SOFTWARE $300
Jan 10, 2019 Paychex, Inc. PAYROLL SERVICES $58
Jan 2, 2019 Google LLC SOFTWARE $40
Jan 2, 2019 BB&T BANK FEE $15
Dec 28, 2018 VERACITY MEDIA MEDIA CONSULTING $750
Dec 27, 2018 SECURCARE SELF STORAGE OFFICE STORAGE $2,121
Dec 21, 2018 BB&T BANK FEE $76
Dec 20, 2018 BLUE WAVE POLITICAL PARTNERS, LLC COMPLIANCE SERVICES $6,000