$1.40M
Direct disbursements
55
Distinct vendors
440
Disbursement rows
Jun 2017 – Aug 2019
Activity window
$8Kacross 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 | DCCC | 7 vendors | $2,166,421 | Network ↗ |
| D | SUSAN WILD FOR CONGRESS | 5 vendors | $2,656,777 | Network ↗ |
| D | JOSH RILEY FOR CONGRESS | 5 vendors | $1,990,650 | Network ↗ |
| D | BRITTANY PETTERSEN FOR COLORADO | 5 vendors | $1,618,929 | Network ↗ |
| D | DSCC | 5 vendors | $501,820 | Network ↗ |
| D | SMP | 5 vendors | $424,633 | Network ↗ |
| D | ANDY KIM FOR NEW JERSEY | 4 vendors | $2,055,405 | Network ↗ |
| D | CHRISSY HOULAHAN FOR CONGRESS | 4 vendors | $821,707 | Network ↗ |
| D | GINA ORTIZ JONES FOR CONGRESS | 4 vendors | $699,978 | Network ↗ |
| D | COMMITTEE TO ELECT JARED GOLDEN | 4 vendors | $551,591 | Network ↗ |
People paid by C00647115 top 19 · $53,713 · 4 of 19 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 |
|---|---|---|---|---|
| Michael Reid | GENERAL CAMPAIGN … | 10 | $25,336 | Jul 2017 → Nov 2017 |
| Rebecca Lanier | RENT | 8 | $13,600 | Nov 2017 → May 2018 |
| Patrick Ryan · | TRAVEL | 21 | $2,649 | Jun 2017 → Oct 2017 |
| Alexis Gonzaludo | TRAVEL STIPEND | 4 | $1,810 | Apr 2018 → Jul 2018 |
| Adam N. Bilow | TRAVEL STIPEND | 4 | $1,554 | May 2018 → Jul 2018 |
| Sydney Frankel | TRAVEL STIPEND | 4 | $1,539 | May 2018 → Jul 2018 |
| Caroline Erickson | TRAVEL STIPEND | 5 | $1,251 | Jan 2018 → Jul 2018 |
| Jacob Sarkozi | EXPENSE REIMBURSE… | 4 | $929 | Aug 2017 → Jul 2018 |
| Evan S. Chernack | EXPENSE REIMBURSE… | 3 | $844 | Jan 2018 → Jul 2018 |
| Ivan Schlager | CATERING AND ROOM… | 1 | $700 | Sep 2017 |
| Nelson Gomes Boronat | TRAVEL STIPEND | 3 | $670 | Jan 2018 → Mar 2018 |
| Richard Kaleta | RENT | 1 | $650 | Jan 2018 |
| Yisroel Quint | TRAVEL STIPEND | 3 | $525 | Feb 2018 → Apr 2018 |
| Bryn D'andrea | TRAVEL STIPEND | 3 | $525 | Feb 2018 → Apr 2018 |
| Tracey Rex | PRINT AD | 1 | $316 | Jun 2018 |
| Jason Rosenstock | CATERING AND ROOM… | 1 | $313 | Sep 2017 |
| Amanda Doamaral | TRAVEL STIPEND | 1 | $279 | Jan 2018 |
| Ciara Maxwell | EXPENSE REIMBURSE… | 1 | $164 | Jul 2018 |
| Bailey Evans | VOID CHECK DATED 6 | 3 | $60 | Jul 2017 → Jul 2017 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Media | $568,697 | 18 |
| Wages & Payroll | $300,256 | 114 |
| Strategy & Research | $141,052 | 23 |
| Print & Mail | $114,046 | 20 |
| Fundraising | $84,536 | 123 |
| Digital | $82,855 | 14 |
| Legal & Compliance | $48,146 | 50 |
| Admin & Office | $32,694 | 33 |
| Software & Tech | $20,693 | 17 |
| Travel & Events | $4,508 | 24 |
| Contributions & Transfers | -$200 | 1 |
| Other / Unclassified | -$207 | 3 |
Recent activity showing 20 of 440
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Aug 8, 2019 | AMALGAMATED BANK | BANK FEE | $245 |
| May 21, 2019 | AMALGAMATED BANK | BANK FEE | $0 |
| May 3, 2019 | ADP, Inc. | PAYROLL TAXES | $150 |
| Apr 19, 2019 | AMALGAMATED BANK | BANK FEE | $20 |
| Apr 10, 2019 | NGP VAN, Inc. (EveryAction) | SOFTWARE | $150 |
| Jan 30, 2019 | ADP, Inc. | TAX PREPARATION FEES | $130 |
| Jan 28, 2019 | NGP VAN, Inc. (EveryAction) | SOFTWARE | $150 |
| Jan 17, 2019 | CONTRACT CALLERS, INC. | UTILITIES | $239 |
| Jan 17, 2019 | CLAVERACK COOPERATIVE INSURANCE | INSURANCE | $139 |
| Nov 28, 2018 | CAPITOL COMPLIANCE ASSOCIATES, INC. | COMPLIANCE CONSULTING | $1,680 |
| Nov 16, 2018 | AMALGAMATED BANK | BANK FEE | $20 |
| Nov 1, 2018 | LUIGI CIUFFETELLI PHOTOGRAPHY | PHOTOGRAPHY SERVICES | $2,931 |
| Oct 9, 2018 | WESTERLEIGH CONCEPTS | REISSUE CHECK VOIDED 10/9/18 FOR CORRECT AMOUNT - PRINTING | $808 |
| Oct 9, 2018 | WESTERLEIGH CONCEPTS | VOID CHECK ISSUED 8/6/18 - REISSUED 10/9 FOR CORRECT AMOUNT | -$813 |
| Sep 7, 2018 | ADP, Inc. | PAYROLL SERVICE FEES | $58 |
| Sep 5, 2018 | CAPITOL COMPLIANCE ASSOCIATES, INC. | EXPENSE REIMBURSEMENT - BELOW IF ITEMIZED | $107 |
| Sep 5, 2018 | CAPITOL COMPLIANCE ASSOCIATES, INC. | COMPLIANCE CONSULTING | $2,250 |
| Aug 6, 2018 | WESTERLEIGH CONCEPTS | PRINTING | $813 |
| Aug 3, 2018 | ADP, Inc. | PAYROLL SERVICE FEES | $58 |
| Jul 27, 2018 | AMALGAMATED BANK | BANK FEE | $430 |