$3.40M
Direct disbursements
89
Distinct vendors
850
Disbursement rows
Jun 2017 – May 2019
Activity window
$2.93Macross 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 | $16,711,766 | Network ↗ |
| D | FIGHT FOR THE PEOPLE PAC | 7 vendors | $210,244,392 | Network ↗ |
| D | DNC SERVICES CORP / DEMOCRATIC NATIONAL COMMITTEE | 7 vendors | $48,151,164 | Network ↗ |
| D | TAMMY BALDWIN FOR SENATE | 8 vendors | $951,812 | Network ↗ |
| D | JAIME HARRISON FOR US SENATE | 6 vendors | $78,704,597 | Network ↗ |
| D | ELIZABETH PANNILL FLETCHER FOR CONGRESS | 7 vendors | $1,350,340 | Network ↗ |
| D | THERESA GREENFIELD FOR IOWA | 6 vendors | $36,847,567 | Network ↗ |
| D | DR KIM SCHRIER FOR CONGRESS | 6 vendors | $16,811,502 | Network ↗ |
| D | COMMITTEE TO ELECT JARED GOLDEN | 7 vendors | $490,383 | Network ↗ |
| D | ANDY KIM FOR NEW JERSEY | 7 vendors | $407,606 | Network ↗ |
People paid by C00647164 top 14 · $38,249 · 1 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. 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 |
|---|---|---|---|---|
| Amanda Miller | CONSULTANT | 1 | $15,000 | Jun 2017 |
| Richard Coelho | REIMBURSEMENT (VE… | 3 | $5,038 | Nov 2017 → Jul 2018 |
| Jackson Weber | REIMBURSEMENT (VE… | 27 | $4,762 | Jul 2017 → Nov 2018 |
| Christian Duffy | REIMBURSEMENT (VE… | 4 | $4,051 | Jul 2018 → Aug 2018 |
| Rick Coelho | REIMBURSEMENT (VE… | 1 | $2,114 | Aug 2017 |
| Evelyn Q Hong | OFFICE RENT | 2 | $1,500 | Sep 2018 → Oct 2018 |
| Daniel Kohl · | INKIND: SOFTWARE | 1 | $1,500 | May 2019 |
| Garvey Schubert Barer | LEGAL SERVICES | 1 | $1,337 | Nov 2018 |
| Allen Kohl | REIMBURSEMENT (VE… | 1 | $939 | Oct 2018 |
| Vanessa Fajans-turner | WINE CELLARS | 1 | $816 | Sep 2018 |
| Matthew Kipnis | MILEAGE REIMBURSE… | 1 | $543 | Nov 2018 |
| Michael D'amato | MEALS | 1 | $248 | Jul 2018 |
| Joshua Levy | EVENT SUPPLIES | 1 | $228 | Dec 2017 |
| Rohan Ramesh | MILEAGE REIMBURSE… | 2 | $173 | Jun 2018 → Oct 2018 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Digital | $2,095,972 | 53 |
| Wages & Payroll | $368,577 | 117 |
| Strategy & Research | $260,528 | 18 |
| Media | $238,794 | 13 |
| Fundraising | $163,649 | 219 |
| Print & Mail | $154,445 | 148 |
| Legal & Compliance | $34,370 | 18 |
| Admin & Office | $28,228 | 89 |
| Travel & Events | $23,377 | 122 |
| Software & Tech | $17,307 | 29 |
| Contributions & Transfers | $10,426 | 21 |
| Other / Unclassified | $2,534 | 3 |
Recent activity showing 20 of 850
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| May 1, 2019 | KOHL, DANIEL | INKIND: SOFTWARE | $1,500 |
| Mar 7, 2019 | BANK OF AMERICA | BANK FEE | $15 |
| Feb 25, 2019 | BANK OF AMERICA | BANK FEE | $35 |
| Feb 19, 2019 | ZOOM VIDEO COMMUNICATIONS INC | SOFTWARE | $55 |
| Feb 19, 2019 | WICKR | SOFTWARE | $32 |
| Feb 19, 2019 | BANK OF AMERICA | BANK FEE | $35 |
| Feb 11, 2019 | Paychex, Inc. | PAYROLL - INVOICE | $149 |
| Feb 11, 2019 | BANK OF AMERICA | BANK FEE | $35 |
| Feb 7, 2019 | BANK OF AMERICA | BANK FEE | $15 |
| Feb 5, 2019 | USPS | POSTAGE | $31 |
| Feb 4, 2019 | FIRST DATA | CREDIT CARD PROCESSING FEE | $30 |
| Feb 1, 2019 | BANK OF AMERICA | BANK FEE | $30 |
| Jan 28, 2019 | TIME WARNER CABLE | OFFICE UTILITIES | $178 |
| Jan 22, 2019 | ZOOM VIDEO COMMUNICATIONS INC | SOFTWARE | $55 |
| Jan 22, 2019 | WICKR | SOFTWARE | $32 |
| Jan 18, 2019 | WICKR | SOFTWARE | $32 |
| Jan 15, 2019 | K & S MANAGEMENT, LLC | OFFICE RENT | $305 |
| Jan 10, 2019 | Paychex, Inc. | PAYROLL - INVOICE | $58 |
| Jan 8, 2019 | BANK OF AMERICA | BANK FEE | $15 |
| Jan 3, 2019 | FIRST DATA | CREDIT CARD PROCESSING FEE | $33 |