$2.64M
Direct disbursements
214
Distinct vendors
1,327
Disbursement rows
May 2017 – Oct 2019
Activity window
$241Kacross 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 | SHARICE FOR CONGRESS | 8 vendors | $15,377,449 | Network ↗ |
| R | DAN CRENSHAW FOR CONGRESS | 8 vendors | $26,546 | Network ↗ |
| D | NEVADANS FOR STEVEN HORSFORD | 7 vendors | $795,152 | Network ↗ |
| D | JASON CROW FOR CONGRESS | 7 vendors | $589,974 | Network ↗ |
| D | CARTWRIGHT FOR CONGRESS | 6 vendors | $11,989,932 | Network ↗ |
| R | NORTH CAROLINA REPUBLICAN PARTY | 7 vendors | $15,351 | Network ↗ |
| D | HALEY STEVENS FOR CONGRESS | 6 vendors | $112,260 | Network ↗ |
| D | FRIENDS OF JOHN DELANEY | 5 vendors | $1,719,946 | Network ↗ |
| D | SOUTH DAKOTA DEMOCRATIC PARTY - FEDERAL | 6 vendors | $40,676 | Network ↗ |
| R | MARK GREEN FOR CONGRESS | 6 vendors | $25,156 | Network ↗ |
People paid by C00639989 top 20 · $333,657 · 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 |
|---|---|---|---|---|
| Steven Hall | PAYROLL | 38 | $82,658 | Nov 2017 → Dec 2018 |
| Madalin Denise Sammons | PAYROLL | 27 | $47,885 | Jan 2018 → Dec 2018 |
| Randy Jones | PAYROLL | 28 | $47,058 | Mar 2018 → Nov 2018 |
| David Graham | PAYROLL | 18 | $31,504 | Apr 2018 → Dec 2018 |
| Charkera Ervin | PAYROLL | 28 | $24,110 | Jan 2018 → Dec 2018 |
| Morgan Fowler | PAYROLL | 16 | $23,467 | Apr 2018 → Dec 2018 |
| Richard N. Ii Ojeda | MILEAGE REIMBURSE… | 20 | $14,052 | Jan 2018 → Nov 2018 |
| Zachary Ward | PAYROLL | 4 | $11,108 | May 2018 → Jul 2018 |
| Richard Ojeda | MILEAGE REIMBURSE… | 12 | $8,747 | Aug 2017 → Oct 2018 |
| Justin Belcher | VIDEO PRODUCTION | 3 | $6,152 | Nov 2017 → Jan 2018 |
| Stephen Holland | PAYROLL | 7 | $5,918 | Jun 2018 → Dec 2018 |
| Jeremy Adams | PAYROLL | 7 | $5,097 | Aug 2018 → Dec 2018 |
| Zack Ward | PAYROLL | 1 | $5,000 | Nov 2018 |
| Ben Pender | PAYROLL EXPENSES | 2 | $4,186 | Sep 2018 → Sep 2018 |
| Logan Banner | ADVERTISEMENTS | 3 | $3,274 | May 2018 → Jul 2018 |
| Rosemary Harvey | APARTMENT RENTAL | 6 | $3,073 | Apr 2018 → Sep 2018 |
| Iii Ojeda | PAYROLL | 5 | $2,960 | Oct 2018 → Dec 2018 |
| Brenda Adkins | CATERING | 1 | $2,862 | Apr 2018 |
| Dianna Cutlip | PAYROLL EXPENSES | 4 | $2,412 | Aug 2018 → Sep 2018 |
| Richard Ojeda Iii | PAYROLL EXPENSES | 2 | $2,137 | Aug 2018 → Sep 2018 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Media | $1,556,638 | 57 |
| Wages & Payroll | $330,556 | 164 |
| Fundraising | $208,547 | 280 |
| Travel & Events | $146,502 | 461 |
| Print & Mail | $143,326 | 90 |
| Digital | $120,773 | 111 |
| Strategy & Research | $65,920 | 8 |
| Software & Tech | $40,671 | 52 |
| Admin & Office | $14,290 | 51 |
| Other / Unclassified | $10,107 | 44 |
| Field & Voter Contact | $700 | 1 |
| Contributions & Transfers | -$2,208 | 8 |
Recent activity showing 20 of 1,327
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Oct 1, 2019 | STEVEN HALL | FINANCE/REPORTING | $2,000 |
| Sep 26, 2019 | ActBlue, LLC | REFUND OF OVERPAYMENT OF CONTRIBUTIONS | $1,440 |
| Jul 30, 2019 | STEVEN HALL | FINANCE AND FEC REPORTING FOR Q3 2019 | $2,000 |
| Feb 28, 2019 | STEVEN HALL | CONTRACT SALARY | $3,675 |
| Feb 28, 2019 | PCMS, LLC | COMPLIANCE | $815 |
| Feb 28, 2019 | MADALIN SAMMONS | CONTRACT SALARY | $2,750 |
| Dec 27, 2018 | HALL, STEVEN | REIMBURSEMENT - OFFICE REPAIR | $220 |
| Dec 21, 2018 | HALL, STEVEN | REIMBURSEMENT - OFFICE REPAIR | $182 |
| Dec 19, 2018 | HALL, STEVEN | REIMBURSEMENT - OFFICE REPAIR | $113 |
| Dec 17, 2018 | TILLFORD, KENTON | VOIDS CHECK FROM 11/8/2018 | -$500 |
| Dec 17, 2018 | SAMMONS, MADALIN DENISE | VOIDS CHECK FROM 4/24/2018 | -$500 |
| Dec 17, 2018 | PCMS, LLC | VOIDS DUPLICATE CHECK FROM 12/13/2018 | -$1,500 |
| Dec 17, 2018 | OJEDA, III, RICHARD | VOIDS DUPLICATE CHECK FROM 11/6/18 | -$575 |
| Dec 17, 2018 | MCCARTHY, DEBRA | VOIDS CHECK FROM 11/5/18 | -$217 |
| Dec 17, 2018 | JJN MULTIMEDIA | VOIDS DUPLICATE CHECK FROM 12/3/18 | -$1,590 |
| Dec 17, 2018 | HOLLAND, STEPHEN | VOIDS DUPLICATE CHECK FROM 11/8/18 | -$1,000 |
| Dec 17, 2018 | HALL, STEVEN | REIMBURSEMENT - OFFICE REPAIR | $150 |
| Dec 17, 2018 | GRAHAM, DAVID | VOID CHECK FROM 4/30/2018 | -$5,500 |
| Dec 17, 2018 | FOWLER, MORGAN | VOIDS CHECK FROM 11/5/18 | -$1,000 |
| Dec 17, 2018 | ERVIN, CHARKERA | VOIDS CHECK FROM 3/27/2018 | -$500 |