$240K
Direct disbursements
34
Distinct vendors
244
Disbursement rows
Jun 2017 – May 2019
Activity window
$21Kacross 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 | ELIZABETH PANNILL FLETCHER FOR CONGRESS | 5 vendors | $525,068 | Network ↗ |
| D | CHRISSY HOULAHAN FOR CONGRESS | 5 vendors | $326,718 | Network ↗ |
| D | ROSEN FOR NEVADA | 4 vendors | $2,691,725 | Network ↗ |
| D | JON OSSOFF FOR SENATE | 3 vendors | $26,572,156 | Network ↗ |
| D | MIKIE SHERRILL FOR CONGRESS | 4 vendors | $600,028 | Network ↗ |
| D | MJ FOR TEXAS | 4 vendors | $122,579 | Network ↗ |
| D | PEOPLE FOR PATTY MURRAY | 3 vendors | $3,226,726 | Network ↗ |
| D | WARREN FOR SENATE, INC. | 3 vendors | $2,644,267 | Network ↗ |
| D | MARK KELLY FOR SENATE | 3 vendors | $1,592,635 | Network ↗ |
| D | DSCC | 3 vendors | $1,416,492 | Network ↗ |
People paid by C00647669 top 4 · $13,806 · 1 of 4 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 |
|---|---|---|---|---|
| Mara Kunin | REIMBURSEMENT (VE… | 1 | $7,302 | Jan 2018 |
| Kelsey Almony | REIMBURSEMENT (VE… | 3 | $6,171 | Oct 2017 → Mar 2018 |
| Ashley E. Quenneville | REIMBURSEMENT (VE… | 1 | $173 | Jan 2018 |
| Angie Leondedis | EVENT FOOD AND BE… | 1 | $161 | Nov 2017 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Wages & Payroll | $82,413 | 47 |
| Print & Mail | $41,800 | 14 |
| Contributions & Transfers | $32,243 | 15 |
| Strategy & Research | $28,219 | 4 |
| Software & Tech | $16,060 | 6 |
| Legal & Compliance | $12,000 | 7 |
| Travel & Events | $11,011 | 18 |
| Fundraising | $10,821 | 78 |
| Digital | $3,746 | 17 |
| Admin & Office | $1,580 | 37 |
| Other / Unclassified | $431 | 1 |
Recent activity showing 20 of 244
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| May 1, 2019 | FILEBLUE | CONSULTANT - COMPLIANCE | $2,750 |
| Nov 2, 2018 | Google LLC | EMAIL SERVICES | $25 |
| Oct 24, 2018 | UNITED STATES POSTAL SERVICE | POSTAGE | $25 |
| Oct 15, 2018 | VESTA CORPORATION | PHONE SERVICE PAYMENT | $28 |
| Oct 15, 2018 | VESTA CORPORATION | PHONE SERVICE PAYMENT | $25 |
| Oct 12, 2018 | NGP VAN, Inc. (EveryAction) | SOFTWARE | $150 |
| Oct 3, 2018 | Google LLC | EMAIL SERVICES | $25 |
| Sep 13, 2018 | VESTA CORPORATION | PHONE SERVICE PAYMENT | $28 |
| Sep 13, 2018 | VESTA CORPORATION | PHONE SERVICE PAYMENT | $25 |
| Sep 4, 2018 | Google LLC | EMAIL SERVICES | $25 |
| Aug 23, 2018 | WAYSIDE WAIFS | CONTRIBUTION | $2,500 |
| Aug 23, 2018 | VIBRANT HEALTH | CONTRIBUTION | $5,000 |
| Aug 23, 2018 | SOUTHERN LAW POVERTY CENTER | CONTRIBUTION | $2,000 |
| Aug 23, 2018 | HUMANITIES KANSAS | CONTRIBUTION | $2,500 |
| Aug 23, 2018 | DOGWOOD ANIMAL SHELTER | CONTRIBUTION | $2,500 |
| Aug 14, 2018 | VESTA CORPORATION | PHONE SERVICE PAYMENT | $28 |
| Aug 14, 2018 | VESTA CORPORATION | PHONE SERVICE PAYMENT | $25 |
| Aug 6, 2018 | SHARICE FOR CONGRESS | CAMPAIGN CONTRIBUTION | $2,700 |
| Aug 2, 2018 | Google LLC | EMAIL SERVICES | $25 |
| Aug 2, 2018 | AUTHORIZE.NET | CREDIT CARD PROCESSING FEE | $25 |