$156K
Direct disbursements
34
Distinct vendors
271
Disbursement rows
Apr 2017 – Sep 2018
Activity window
$94Kacross 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 | DNC SERVICES CORP / DEMOCRATIC NATIONAL COMMITTEE | 6 vendors | $749,821 | Network ↗ |
| D | FRIENDS OF JOHN DELANEY | 6 vendors | $210,676 | Network ↗ |
| D | DCCC | 4 vendors | $1,425,645 | Network ↗ |
| D | ANGIE CRAIG FOR CONGRESS | 4 vendors | $625,362 | Network ↗ |
| · | KLOBUCHAR FOR MINNESOTA | 4 vendors | $466,212 | Network ↗ |
| D | BERA FOR CONGRESS | 4 vendors | $431,312 | Network ↗ |
| D | GINA ORTIZ JONES FOR CONGRESS | 4 vendors | $352,470 | Network ↗ |
| D | THE COLLECTIVE PAC | 4 vendors | $322,233 | Network ↗ |
| D | SUOZZI FOR CONGRESS | 4 vendors | $266,096 | Network ↗ |
| D | TAMMY BALDWIN FOR SENATE | 4 vendors | $215,614 | Network ↗ |
People paid by C00641415 top 5 · $52,169 · 1 of 5 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 |
|---|---|---|---|---|
| Michael Rosenow | CONSULTING FEES | 27 | $45,643 | Jun 2017 → Jun 2018 |
| Ellen Dustman | WEBSITE DEVELOPME… | 7 | $3,481 | Apr 2017 → Apr 2018 |
| Maggie Green | CONSULTING FEE | 2 | $2,200 | Sep 2017 → Apr 2018 |
| Jeff Erdmann · | MARKETING ITEMS | 2 | $546 | Jun 2017 → Jul 2017 |
| Lisa Miller | CONSULTING FEES | 1 | $300 | Apr 2018 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Strategy & Research | $44,050 | 26 |
| Fundraising | $36,816 | 85 |
| Digital | $27,442 | 27 |
| Software & Tech | $18,534 | 28 |
| Legal & Compliance | $8,281 | 7 |
| Print & Mail | $7,107 | 28 |
| Admin & Office | $4,759 | 20 |
| Other / Unclassified | $4,349 | 11 |
| Travel & Events | $2,666 | 37 |
| Media | $1,500 | 1 |
| Field & Voter Contact | $296 | 1 |
Recent activity showing 20 of 271
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Sep 10, 2018 | NGP VAN, Inc. (EveryAction) | CAMPAIGN SOFTWARE | $150 |
| Sep 4, 2018 | BANK OF AMERICA | BANK FEE | $30 |
| Aug 17, 2018 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $8 |
| Aug 6, 2018 | BANK OF AMERICA | BANK FEE | $35 |
| Aug 6, 2018 | 76 WORDS | ONLINE AD PRODUCTION COSTS | $2,400 |
| Aug 3, 2018 | FIRST BANK MERCHANT SERVICES | CREDIT CARD PROCESSING FEES | $4 |
| Aug 3, 2018 | BANK OF AMERICA | BANK FEE | $216 |
| Aug 1, 2018 | BANK OF AMERICA | BANK FEE | $30 |
| Jul 15, 2018 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $11 |
| Jul 8, 2018 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $1 |
| Jul 5, 2018 | NGP VAN, Inc. (EveryAction) | CAMPAIGN SOFTWARE | $150 |
| Jul 3, 2018 | FIRST BANK MERCHANT SERVICES | CREDIT CARD PROCESSING FEES | $146 |
| Jul 2, 2018 | WOODFIELD GROUP | CONSULTING FEES - COMPLIANCE | $3,600 |
| Jul 2, 2018 | BANK OF AMERICA | BANK FEE | $30 |
| Jul 1, 2018 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $1 |
| Jul 1, 2018 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $1 |
| Jun 30, 2018 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $6 |
| Jun 24, 2018 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $5 |
| Jun 18, 2018 | ROSENOW, MICHAEL | TRAVEL EXPENSE - MILEAGE REIMBURSEMENT (700 MILES) AND MEAL | $393 |
| Jun 18, 2018 | BANK OF AMERICA | BANK FEE | $30 |