$2.19M
Direct disbursements
54
Distinct vendors
293
Disbursement rows
Jun 2017 – May 2019
Activity window
$247Kacross 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 | DSCC | 9 vendors | $9,927,381 | Network ↗ |
| D | PETERS FOR MICHIGAN | 6 vendors | $36,813,153 | Network ↗ |
| D | DCCC | 6 vendors | $14,718,601 | Network ↗ |
| · | SINEMA FOR ARIZONA | 6 vendors | $14,170,355 | Network ↗ |
| D | SMP | 6 vendors | $4,863,482 | Network ↗ |
| D | ELISSA SLOTKIN FOR MICHIGAN | 5 vendors | $26,963,222 | Network ↗ |
| D | END CITIZENS UNITED | 5 vendors | $1,022,641 | Network ↗ |
| D | SUSIE LEE FOR CONGRESS | 4 vendors | $14,377,617 | Network ↗ |
| D | TINA SMITH FOR MINNESOTA | 4 vendors | $13,177,056 | Network ↗ |
| D | DNC SERVICES CORP / DEMOCRATIC NATIONAL COMMITTEE | 4 vendors | $12,769,903 | Network ↗ |
People paid by C00647024 top 20 · $73,711 · 2 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. 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 |
|---|---|---|---|---|
| Alison Friedman · | IN | 1 | $43,100 | Jun 2017 |
| Garrick Delzell | CONSULTANT | 2 | $12,000 | May 2018 → Jun 2018 |
| David De Souza | CONSULTANT | 1 | $6,500 | May 2018 |
| Samson Signori | PAYROLL | 1 | $1,876 | Jul 2018 |
| Claire Cheramie | PAYROLL | 2 | $1,355 | Apr 2018 → Apr 2018 |
| David Sanchez | CONSULTANT | 1 | $1,057 | May 2018 |
| Khalid Naji | CONSULTANT | 1 | $1,000 | Dec 2017 |
| Melissa Tuck | PAYROLL | 1 | $801 | May 2018 |
| Thomas M Reilly | REIMBURSEMENT (VE… | 2 | $756 | Aug 2017 → Oct 2017 |
| Iman Totonji | CANVASSING | 1 | $500 | Jun 2018 |
| Domenic Aulivi | REIMBURSEMENT | 1 | $500 | Jul 2018 |
| Evan Finley | CANVASSING | 1 | $500 | Jun 2018 |
| Nicholas Kamper | PAYROLL | 1 | $500 | Jun 2018 |
| William Wright | CANVASSING | 1 | $500 | Jun 2018 |
| Giancarlo Valdetaro | CANVASSING | 1 | $500 | Jun 2018 |
| Jacob Creskoff | CANVASSING | 1 | $500 | Jun 2018 |
| Jessica Aune | CONSULTANT | 1 | $500 | Oct 2017 |
| Carolyn Faires | CANVASSING | 1 | $500 | Jun 2018 |
| Patrick Schuler Dolan | CANVASSING | 1 | $500 | Jun 2018 |
| Kees Nordin | REIMBURSEMENT | 1 | $267 | Apr 2018 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Media | $1,058,050 | 8 |
| Digital | $323,668 | 31 |
| Wages & Payroll | $242,098 | 70 |
| Fundraising | $194,891 | 106 |
| Strategy & Research | $145,335 | 7 |
| Print & Mail | $125,619 | 9 |
| Legal & Compliance | $68,255 | 14 |
| Admin & Office | $10,194 | 14 |
| Software & Tech | $8,557 | 10 |
| Other / Unclassified | $4,762 | 4 |
| Field & Voter Contact | $3,762 | 8 |
| Contributions & Transfers | $2,814 | 8 |
| Travel & Events | $1,815 | 4 |
Recent activity showing 20 of 293
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| May 21, 2019 | AMALGAMATED BANK | BANK FEE | $5 |
| Apr 19, 2019 | AMALGAMATED BANK | BANK FEE | $5 |
| Mar 19, 2019 | AMALGAMATED BANK | BANK FEE | $5 |
| Feb 22, 2019 | AMALGAMATED BANK | CREDIT CARD PAYMENT (VENDORS THAT AGGREGATE OVER $200 LISTED BELOW) | $760 |
| Feb 19, 2019 | AMALGAMATED BANK | BANK FEE | $5 |
| Jan 17, 2019 | AMALGAMATED BANK | BANK FEE | $5 |
| Oct 16, 2018 | AMALGAMATED BANK | BANK FEE | $5 |
| Aug 25, 2018 | AMALGAMATED BANK | BANK FEE | $5 |
| Aug 24, 2018 | AMALGAMATED BANK | BANK FEE | $55 |
| Aug 14, 2018 | AMALGAMATED BANK | CREDIT CARD PAYMENT | $6,835 |
| Aug 10, 2018 | Paychex, Inc. | PAYROLL - INVOICE | $436 |
| Jul 27, 2018 | AMALGAMATED BANK | BANK FEE | $131 |
| Jul 19, 2018 | PERKINS COIE | CONSULTANT - LEGAL AND COMPLIANCE | $561 |
| Jul 18, 2018 | CT CORPORATION | VA REGISTERED AGENT SERVICES | $452 |
| Jul 12, 2018 | THE STRATEGY GROUP | DESIGN & PRINTING SERVICES | $44,362 |
| Jul 12, 2018 | THE STRATEGY GROUP | DESIGN & PRINTING SERVICES | $1,060 |
| Jul 12, 2018 | POLITICAL ACCOUNTING ASSOCIATES | CONSULTING | $6,750 |
| Jul 12, 2018 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $10 |
| Jul 11, 2018 | SIGNORI, SAMSON | PAYROLL | $1,876 |
| Jul 6, 2018 | AULIVI, DOMENIC | REIMBURSEMENT | $500 |