$407K
Direct disbursements
46
Distinct vendors
198
Disbursement rows
Jun 2017 – Oct 2018
Activity window
$155Kacross 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 SWALWELL FOR CONGRESS 6 vendors $355,048 Network
D 314 ACTION FUND 4 vendors $3,896,520 Network
D DEMOCRATIC PARTY OF WISCONSIN FEDERAL 4 vendors $1,232,561 Network
D GABE VASQUEZ FOR CONGRESS 4 vendors $647,267 Network
D BERA FOR CONGRESS 4 vendors $400,482 Network
D CICILLINE COMMITTEE 4 vendors $357,694 Network
D DSCC 3 vendors $4,843,937 Network
D SUSAN WILD FOR CONGRESS 4 vendors $77,837 Network
D SHARICE FOR CONGRESS 3 vendors $1,742,431 Network
D HMP 3 vendors $1,173,797 Network

People paid by C00646646 top 9 · $57,096 · 2 of 9 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
Vanessa Derose FUNDRAISING CONSU… 8 $36,330 Aug 2017 → Dec 2017
Lisa Longo CONSULTING 3 $12,458 Mar 2018 → Oct 2018
Adam Bonin LEGAL SERVICES 4 $2,000 Aug 2017 → Nov 2017
Sarah Charles REIMBURSEMENT 2 $1,574 Jul 2017 → Jan 2018
William Thomas POLITICAL CONSULT… 1 $1,500 Jul 2017
Daylin Leach · TRAVEL REIMBURSEM… 1 $1,257 Dec 2017
Leo Duke STIPEND 1 $750 Aug 2017
David Clark TRAVEL REIMBURSEM… 2 $728 Jul 2017 → Aug 2017
Brian O'malley CAMPAIGN CONSULTI… 1 $500 Apr 2018

Spend by category

all-cycle
Wages & Payroll $131K Strategy & Research $59K Fundraising $58K Digital $51K Contributions & Transfers $46K Software & Tech $18K Media $14K Admin & Office $11K Print & Mail $10K Travel & Events $8K Legal & Compliance $2K

Spend by service category

Category Total spend Disbursements
Wages & Payroll $130,666 52
Strategy & Research $59,168 13
Fundraising $57,934 43
Digital $50,950 12
Contributions & Transfers $45,904 7
Software & Tech $18,173 12
Media $14,048 1
Admin & Office $10,574 24
Print & Mail $9,518 8
Travel & Events $8,300 22
Legal & Compliance $2,000 4

Recent activity showing 20 of 198

Date Vendor Purpose Amount
Oct 15, 2018 LONGO, LISA CONSULTING $2,458
Sep 19, 2018 LONGO, LISA CONSULTING $2,500
Apr 11, 2018 STANFORD CAMPAIGNS CAMPAIGN CONSULTING $2,850
Apr 11, 2018 O'MALLEY, BRIAN CAMPAIGN CONSULTING $500
Apr 8, 2018 PENNSYLVANIA DEMOCRATIC PARTY CAMPAIGN SOFTWARE $3,666
Mar 16, 2018 PAYCHEX OF NEW YORK LLC PAYROLL PROCESSING $54
Mar 15, 2018 PAYCHEX OF NEW YORK LLC PAYROLL $5,698
Mar 15, 2018 LONGO, LISA CONSULTING $7,500
Mar 2, 2018 SAGE PAYMENT SOLUTIONS/BMO HARRIS BANK MERCHANT FEES $11
Mar 2, 2018 PAYCHEX OF NEW YORK LLC PAYROLL PROCESSING $54
Feb 15, 2018 PAYCHEX OF NEW YORK LLC PAYROLL $5,698
Feb 2, 2018 SAGE PAYMENT SOLUTIONS/BMO HARRIS BANK MERCHANT FEES $85
Feb 2, 2018 PAYCHEX OF NEW YORK LLC PAYROLL PROCESSING $156
Feb 2, 2018 NGP VAN, Inc. (EveryAction) SOFTWARE $2,550
Jan 29, 2018 GLOBAL STRATEGY GROUP, LLC CONSULTING $20,000
Jan 29, 2018 CHARLES, SARAH CONSULTING $1,500
Jan 5, 2018 PAYCHEX OF NEW YORK LLC PAYROLL TAXES $3,039
Jan 5, 2018 PAYCHEX OF NEW YORK LLC PAYROLL EXPENSE $74
Jan 4, 2018 PAYCHEX OF NEW YORK LLC PAYROLL - MEMOED BELOW $5,486
Jan 2, 2018 SAGE PAYMENT SOLUTIONS/BMO HARRIS BANK MERCHANT FEES $1,728