$1.20M
Direct disbursements
61
Distinct vendors
403
Disbursement rows
Jun 2017 – Sep 2018
Activity window
$1.09Macross 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 | 7 vendors | $959,713 | Network ↗ |
| D | DCCC | 6 vendors | $27,651,421 | Network ↗ |
| D | MIKE LEVIN FOR CONGRESS | 6 vendors | $666,657 | Network ↗ |
| D | ALEX PADILLA FOR SENATE | 5 vendors | $742,668 | Network ↗ |
| D | SCHIFF FOR SENATE | 5 vendors | $555,447 | Network ↗ |
| D | NICK MELVOIN FOR CONGRESS | 5 vendors | $165,254 | Network ↗ |
| · | ADVANCING DEMOCRACY AND MOBILIZATION PAC | 5 vendors | $162,432 | Network ↗ |
| D | SCHOLTEN FOR CONGRESS | 4 vendors | $1,823,283 | Network ↗ |
| D | WORKER POWER PAC | 4 vendors | $1,822,450 | Network ↗ |
| D | ANDY KIM FOR NEW JERSEY | 4 vendors | $1,480,649 | Network ↗ |
People paid by C00647081 top 14 · $52,291 · 4 of 14 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 |
|---|---|---|---|---|
| Richard Park | SALARY | 13 | $17,580 | Sep 2017 → Jun 2018 |
| Mehran Khodabandeh | FUNDRAISING CONSU… | 9 | $10,453 | Jan 2018 → Mar 2018 |
| Chelsea Brossard | REIMBURSEMENT | 4 | $9,818 | Aug 2017 → Sep 2017 |
| Liz Kratzer | FINANCE CONSULTING | 3 | $7,500 | Mar 2018 → Apr 2018 |
| Jimmy Lam | WEBSITE SERVICES | 3 | $2,640 | Jan 2018 → Jun 2018 |
| Barbara Nelson | CAMPAIGN CONSULTI… | 1 | $1,500 | Jan 2018 |
| Julie Huynh | GRAPHIC DESIGN | 3 | $863 | Apr 2018 → May 2018 |
| Peggy Saika | FUNDRAISER | 1 | $500 | Sep 2017 |
| Thu Quach | FUNDRAISING EVENT | 1 | $400 | Sep 2017 |
| Brian Liu | FUNDRAISER | 1 | $350 | Sep 2017 |
| Jose Vasquez | MAILER DESIGN | 1 | $249 | May 2018 |
| Thang Do | IN | 1 | $230 | Mar 2018 |
| Duy Nguyen | FUNDRAISING EVENT | 1 | $167 | Sep 2017 |
| Lan Phan | IN | 1 | $43 | Feb 2018 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Strategy & Research | $349,703 | 17 |
| Print & Mail | $251,016 | 75 |
| Media | $191,552 | 26 |
| Field & Voter Contact | $119,320 | 4 |
| Fundraising | $68,197 | 124 |
| Digital | $57,635 | 15 |
| Contributions & Transfers | $53,395 | 21 |
| Wages & Payroll | $38,663 | 44 |
| Legal & Compliance | $37,760 | 32 |
| Software & Tech | $26,585 | 24 |
| Admin & Office | $6,664 | 9 |
| Travel & Events | $1,994 | 3 |
| Other / Unclassified | -$1,774 | 9 |
Recent activity showing 20 of 403
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Sep 5, 2018 | VNCR | VOID OF DUPLICATE PAYMENT - ORIGINAL TRANSACTION DATE: 05/29/18 | -$540 |
| Sep 5, 2018 | MAILING PROS, INC. | VOID OF DUPLICATE PAYMENT - ORIGINAL TRANSACTION DATE: 05/18/18 | -$7,610 |
| Sep 5, 2018 | Google LLC | ADVERTISING - WEB | $80 |
| Sep 5, 2018 | DROPBOX | WEB SERVICES | $45 |
| Sep 4, 2018 | ACWD GROUP | REIMBURSEMENT - OFFICE EXPENSES | $3,597 |
| Aug 30, 2018 | ACWD GROUP | CHECK NOT NEGOTIATED - ORIGINAL TRANSACTION DATE: 04/27/18. RE-ISSUED ON 09/04/18. | -$3,597 |
| Aug 10, 2018 | Google LLC | ADVERTISING - WEB | $80 |
| Aug 10, 2018 | DROPBOX | WEB SERVICES | $45 |
| Aug 3, 2018 | FIRST BANK MERCHANT FEE | MERCHANT FEES | $120 |
| Aug 3, 2018 | FIRST BANK MERCHANT FEE | MERCHANT FEES | $45 |
| Aug 3, 2018 | FIRST BANK INTERCHANGE FEE | MERCHANT FEES | $7 |
| Aug 2, 2018 | AUTHNET GATEWAY BILLING | MERCHANT FEES | $35 |
| Jul 25, 2018 | ActBlue, LLC | MERCHANT FEE | $0 |
| Jul 24, 2018 | LA COUNTY REGISTRAR-RECORDER/COUNTY CLERK | CANDIDATE STATEMENT PRINTING COST | $337 |
| Jul 24, 2018 | KAUFMAN LEGAL GROUP | LEGAL & TREASURY EXPENSES | $80 |
| Jul 19, 2018 | ActBlue, LLC | MERCHANT FEE | $0 |
| Jul 13, 2018 | DTN.TECH | PRINTING | $92 |
| Jul 13, 2018 | BANKCARD CENTER | CREDIT CARD PAYMENT - SEE ITEMIZATION BELOW | $671 |
| Jul 5, 2018 | ACWD GROUP | REIMBURSEMENT - FACEBOOK ADS | $380 |
| Jul 3, 2018 | FIRST BANK MERCHANT FEE | MERCHANT FEES | $39 |