$2.92M
Direct disbursements
200
Distinct vendors
1,422
Disbursement rows
Apr 2017 – Apr 2019
Activity window
$2.46Macross 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 | SETH FOR MASSACHUSETTS, INC | 10 vendors | $316,952 | Network ↗ |
| D | MJ FOR TEXAS | 8 vendors | $21,740,157 | Network ↗ |
| · | SINEMA FOR ARIZONA | 8 vendors | $1,371,118 | Network ↗ |
| D | WEXTON FOR CONGRESS | 7 vendors | $8,235,985 | Network ↗ |
| · | DEAN PHILLIPS FOR CONGRESS | 7 vendors | $3,547,935 | Network ↗ |
| D | HALEY STEVENS FOR CONGRESS | 7 vendors | $2,092,443 | Network ↗ |
| D | PROGRESSIVE CHANGE CAMPAIGN COMMITTEE | 8 vendors | $63,251 | Network ↗ |
| D | MIKE ESPY FOR SENATE CAMPAIGN COMMITTEE | 6 vendors | $5,793,312 | Network ↗ |
| D | CHRISSY HOULAHAN FOR CONGRESS | 6 vendors | $4,326,575 | Network ↗ |
| D | ROSEN FOR NEVADA | 5 vendors | $38,442,411 | Network ↗ |
People paid by C00646752 top 20 · $117,414 · 1 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 |
|---|---|---|---|---|
| Kenneth E. Harbaugh | REIMBURSED EXPENS… | 28 | $19,355 | Nov 2017 → Jan 2019 |
| Esosa Osa | REIMBURSED EXPENS… | 16 | $11,110 | Apr 2017 → Apr 2019 |
| Matthew P Ducey | FINANCE CONSULTANT | 15 | $10,114 | Feb 2018 → Feb 2019 |
| Mary Curry | REIMBURSED EXPENS… | 18 | $9,853 | Mar 2018 → Feb 2019 |
| Thomas B Smith | REIMBURSED EXPENS… | 27 | $9,740 | Sep 2017 → Nov 2018 |
| Annmarie Harbaugh | COMMUNICATIONS CO… | 7 | $8,392 | Apr 2017 → Dec 2017 |
| Micah Scharff | REIMBURSED EXPENS… | 14 | $8,046 | May 2017 → Dec 2018 |
| Sarah J Spinner Liska | MANAGEMENT CONSUL… | 4 | $7,873 | Jun 2018 → Nov 2018 |
| Maranda Lee | FIELD CONSULTANT | 8 | $4,000 | Mar 2018 → Oct 2018 |
| Matthew Dutko | REIMBURSED EXPENS… | 5 | $3,967 | Jan 2018 → Nov 2018 |
| Emily Huestis | REIMBURSED EXPENS… | 15 | $3,569 | Oct 2017 → Nov 2018 |
| Timothy Bryan Haynes | REIMBURSED EXPENS… | 8 | $3,023 | Nov 2017 → Nov 2018 |
| Schuyler Schill Stupica | STIPEND | 4 | $3,000 | May 2018 → Nov 2018 |
| Michael Corbelle | REIMBURSED EXPENS… | 6 | $2,647 | Oct 2017 → Jan 2018 |
| Jeffrey Wald | IN KIND | 2 | $2,510 | Nov 2017 |
| John Pais | REIMBURSED EXPENS… | 6 | $2,506 | Sep 2018 → Feb 2019 |
| Sara Haas | REIMBURSED EXPENS… | 6 | $2,096 | Apr 2018 → Nov 2018 |
| Leon Pescador | REIMBURSED EXPENS… | 3 | $2,000 | May 2018 → Sep 2018 |
| Joseph William Roth | STIPEND | 3 | $2,000 | May 2018 → Feb 2019 |
| Asa Herron | REIMBURSED EXPENS… | 5 | $1,613 | Jun 2018 → Sep 2018 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Media | $1,627,393 | 21 |
| Wages & Payroll | $541,618 | 190 |
| Digital | $216,661 | 85 |
| Fundraising | $109,827 | 182 |
| Strategy & Research | $105,997 | 17 |
| Print & Mail | $74,686 | 100 |
| Legal & Compliance | $59,978 | 28 |
| Other / Unclassified | $59,726 | 169 |
| Travel & Events | $52,777 | 445 |
| Software & Tech | $38,664 | 62 |
| Admin & Office | $18,310 | 104 |
| Field & Voter Contact | $10,450 | 19 |
Recent activity showing 20 of 1,422
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Apr 1, 2019 | AT&T | TELEPHONE | $75 |
| Apr 1, 2019 | KENYON FOOTBALL | PRINTING VOIDED - STALE CHECK. SEE DISGORGEMENT TO US TREASURY ON 04-01-19 | -$100 |
| Apr 1, 2019 | SWIFT, TAYLOR J | STIPEND VOIDED - STALE CHECK. SEE DISGORGEMENT TO US TREASURY ON 04-01-19 | -$500 |
| Apr 1, 2019 | ZIONCE, JACOB | REIMBURSED EXPENSES - SEE MEMOS | -$27 |
| Apr 1, 2019 | KATKO, JOHN | REIMBURSED EXPENSES - SEE MEMOS | -$58 |
| Apr 1, 2019 | FERNANDEZ, CAROLINA M | STIPEND VOIDED - STALE CHECK. SEE DISGORGEMENT TO US TREASURY ON 04-01-19 | -$65 |
| Apr 1, 2019 | KESTER, SAUL | STIPEND VOIDED - STALE CHECK. SEE DISGORGEMENT TO US TREASURY ON 04-01-19 | -$40 |
| Apr 1, 2019 | OSA, ESOSA | REIMBURSED EXPENSES - SEE MEMOS | -$59 |
| Apr 1, 2019 | MARKS, MARILEE | REIMBURSED EXPENSES - SEE MEMOS | -$53 |
| Mar 21, 2019 | OHIO DEMOCRATIC PARTY | TEXTING APP SERVICE | $303 |
| Mar 21, 2019 | OHIO DEMOCRATIC PARTY | TEXTING APP SERVICE | $1,207 |
| Mar 15, 2019 | AT&T | TELEPHONE | $0 |
| Mar 4, 2019 | AT&T | TELEPHONE | $75 |
| Mar 1, 2019 | Google LLC | EMAIL HOSTING | $72 |
| Feb 23, 2019 | COMMONCENTSCONSULTING, LLC | COMPLIANCE & ACCOUNTING SERVICES | $1,000 |
| Feb 23, 2019 | COMMONCENTSCONSULTING, LLC | COMPLIANCE & ACCOUNTING SERVICES | $750 |
| Feb 15, 2019 | AT&T | TELEPHONE | $212 |
| Feb 11, 2019 | WINDSTREAM | TELEPHONE | $57 |
| Feb 5, 2019 | KENYON FOOTBALL | VOIDED - SEE REISSUE SAME DAY | -$100 |
| Feb 5, 2019 | SWIFT, TAYLOR J | VOIDED - SEE REISSUE SAME DAY | -$500 |