$4.42M
Direct disbursements
25
Distinct vendors
304
Disbursement rows
$16.98M
Independent expenditures
Jul 2017 – Dec 2021
Activity window
$122Kacross 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 | WIN THE ERA PAC | 5 vendors | $1,711,491 | Network ↗ |
| D | VDUSS PAC | 5 vendors | $744,096 | Network ↗ |
| D | WARNOCK FOR GEORGIA | 4 vendors | $1,928,795 | Network ↗ |
| D | JON OSSOFF FOR SENATE | 4 vendors | $1,351,775 | Network ↗ |
| D | SARA GIDEON FOR MAINE | 4 vendors | $1,073,274 | Network ↗ |
| D | ROSEN FOR NEVADA | 4 vendors | $784,207 | Network ↗ |
| D | HICKENLOOPER FOR COLORADO | 4 vendors | $743,301 | Network ↗ |
| D | THE LONG RUN PAC | 4 vendors | $514,027 | Network ↗ |
| D | CATHERINE CORTEZ MASTO FOR SENATE | 4 vendors | $484,419 | Network ↗ |
| D | CHERI BEASLEY FOR NORTH CAROLINA | 4 vendors | $338,040 | Network ↗ |
People paid by C00646877 top 1 · $1,139 · 0 of 1 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 |
|---|---|---|---|---|
| Tara Mcgowan | TRAVEL REIMBURSEM… | 1 | $1,139 | Jul 2017 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Media | $4,405,836 | 72 |
| Legal & Compliance | $253,372 | 36 |
| Software & Tech | $93,788 | 19 |
| Fundraising | $33,967 | 139 |
| Strategy & Research | $32,442 | 2 |
| Digital | $25,000 | 1 |
| Print & Mail | $13,764 | 19 |
| Travel & Events | $1,139 | 1 |
| Other / Unclassified | -$440,525 | 15 |
Recent activity showing 20 of 304
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Dec 17, 2021 | ACRONYM | PAYMENT FOR LEGAL SERVICES TO ELIAS LAW GROUP LLP | $918 |
| Dec 2, 2021 | ACRONYM | CIVIL PENALTY PAYMENT | $5,575 |
| Jun 22, 2021 | PERKINS COIE | LEGAL SERVICES | $4,620 |
| Jun 22, 2021 | NGP VAN, Inc. (EveryAction) | SOFTWARE | $954 |
| Jun 22, 2021 | NGP VAN, Inc. (EveryAction) | SOFTWARE | $318 |
| Jun 22, 2021 | NGP VAN, Inc. (EveryAction) | SOFTWARE | $300 |
| May 14, 2021 | PERKINS COIE | LEGAL SERVICES | $213 |
| May 5, 2021 | PERKINS COIE | LEGAL SERVICES | $244 |
| May 5, 2021 | NGP VAN, Inc. (EveryAction) | SOFTWARE | $318 |
| May 4, 2021 | BEE COMPLIANCE LLC | COMPLIANCE CONSULTING | $32,000 |
| Mar 3, 2021 | PERKINS COIE | LEGAL SERVICES | $1,641 |
| Mar 3, 2021 | NGP VAN, Inc. (EveryAction) | SOFTWARE | $318 |
| Mar 3, 2021 | BLUESHIFT TECHNOLOGIES | WEBSITE DEVELOPMENT | $2,845 |
| Feb 11, 2021 | BEE COMPLIANCE LLC | COMPLIANCE CONSULTING | $4,000 |
| Feb 11, 2021 | PERKINS COIE | LEGAL FEES | $67,019 |
| Jan 15, 2021 | STATES MADE LLC | MERCHANDISE PRODUCTION | $406 |
| Dec 31, 2020 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $2 |
| Dec 29, 2020 | SHOPIFY | CREDIT CARD PROCESSING FEE | $1 |
| Dec 27, 2020 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $9 |
| Dec 21, 2020 | AMALGAMATED BANK | BANK FEE | $51 |