$2.10M
Direct disbursements
80
Distinct vendors
610
Disbursement rows
Jun 2017 – Jan 2019
Activity window
$1.64Macross 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 | JOSH HARDER FOR CONGRESS | 8 vendors | $1,119,806 | Network ↗ |
| D | SWALWELL FOR CONGRESS | 7 vendors | $449,145 | Network ↗ |
| D | SHARICE FOR CONGRESS | 7 vendors | $38,831 | Network ↗ |
| D | DNC SERVICES CORP / DEMOCRATIC NATIONAL COMMITTEE | 6 vendors | $1,123,348 | Network ↗ |
| D | RASHIDA TLAIB FOR CONGRESS | 6 vendors | $77,498 | Network ↗ |
| D | DIGNITY OF WORK PAC | 5 vendors | $459,096 | Network ↗ |
| D | FRIENDS OF LUCY MCBATH | 5 vendors | $447,528 | Network ↗ |
| D | CISNEROS FOR CONGRESS | 4 vendors | $1,724,143 | Network ↗ |
| D | PETE AGUILAR FOR CONGRESS | 5 vendors | $51,157 | Network ↗ |
| D | BARRAGAN FOR CONGRESS | 5 vendors | $26,307 | Network ↗ |
People paid by C00647925 top 17 · $108,511 · 1 of 17 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 |
|---|---|---|---|---|
| Liz Kratzer | CONSULTANT | 13 | $47,000 | Jul 2017 → Jun 2018 |
| John Morehart | RENT | 8 | $24,200 | Mar 2018 → Dec 2018 |
| Chris Guziak | OFFICE RENT | 8 | $20,391 | Jul 2017 → Feb 2018 |
| Jessica L. Carey | REIMBURSEMENT (VE… | 4 | $2,805 | Aug 2017 → Jul 2018 |
| Matthew Nunez | CONTRIBUTION REFU… | 1 | $2,700 | Dec 2018 |
| Romir Bosu | CONTRIBUTION REFU… | 1 | $2,700 | Dec 2018 |
| Mindi Nunez | CONTRIBUTION REFU… | 1 | $2,700 | Dec 2018 |
| Laurene Powell Jobs | CONTRIBUTION REFU… | 1 | $2,700 | Dec 2018 |
| Anita Narayana | REIMBURSEMENT (VE… | 3 | $1,785 | Sep 2017 → Mar 2018 |
| Ron Barber | 1 | $890 | May 2018 | |
| Seth Yund | REIMBURSEMENT (VE… | 1 | $255 | Mar 2018 |
| Virginia Cassara | FOOD FOR EVENT | 1 | $206 | Aug 2017 |
| Kyle Quinn | REIMBURSEMENT (VE… | 1 | $106 | Jul 2017 |
| Jamie Meyer | REIMBURSEMENT (VE… | 1 | $32 | Jan 2018 |
| Hannah Nethery | REIMBURSEMENT | 2 | $22 | Apr 2018 → Apr 2018 |
| Nicholas Jauffret | REIMBURSEMENT | 1 | $10 | May 2018 |
| Matthew Fox | REIMBURSEMENT | 1 | $10 | May 2018 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Media | $663,222 | 7 |
| Wages & Payroll | $411,639 | 86 |
| Print & Mail | $319,917 | 74 |
| Digital | $246,893 | 47 |
| Fundraising | $123,222 | 125 |
| Legal & Compliance | $110,148 | 13 |
| Strategy & Research | $74,821 | 5 |
| Admin & Office | $54,131 | 75 |
| Software & Tech | $50,400 | 26 |
| Travel & Events | $19,552 | 131 |
| Contributions & Transfers | $12,954 | 15 |
| Field & Voter Contact | $9,993 | 5 |
| Other / Unclassified | $890 | 1 |
Recent activity showing 20 of 610
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jan 15, 2019 | VERACITY MEDIA | CONSULTANT - MEDIA | $86,666 |
| Dec 31, 2018 | POWELL JOBS, LAURENE | CONTRIBUTION REFUND | $2,700 |
| Dec 31, 2018 | NUNEZ, MINDI | CONTRIBUTION REFUND | $2,700 |
| Dec 31, 2018 | NUNEZ, MATTHEW | CONTRIBUTION REFUND | $2,700 |
| Dec 31, 2018 | MOREHART, JOHN | RENT | $2,000 |
| Dec 31, 2018 | BOSU, ROMIR | CONTRIBUTION REFUND | $2,700 |
| Dec 31, 2018 | BERGMANN ZWERDLING DIRECT | PRINTING OF CAMPAIGN MATERIALS | $78,783 |
| Dec 3, 2018 | OLSON REMCHO, LLP | LEGAL SERVICES | $46,991 |
| Nov 9, 2018 | MOREHART, JOHN | OFFICE RENT | $4,000 |
| Nov 7, 2018 | Paychex, Inc. | PAYROLL - TAXES | $440 |
| Nov 2, 2018 | Google LLC | CREDIT CARD PROCESSING FEE | $84 |
| Oct 16, 2018 | NGP VAN, Inc. (EveryAction) | SOFTWARE | $150 |
| Oct 10, 2018 | SPRINT | PHONE SERVICES | $87 |
| Oct 3, 2018 | Google LLC | CREDIT CARD PROCESSING FEE | $84 |
| Sep 13, 2018 | MOREHART, JOHN | RENT | $2,000 |
| Sep 10, 2018 | SPRINT | PHONE SERVICES | $87 |
| Sep 10, 2018 | Paychex, Inc. | PAYROLL - TAXES | $357 |
| Sep 4, 2018 | Google LLC | CREDIT CARD PROCESSING FEE | $84 |
| Aug 20, 2018 | MOREHART, JOHN | RENT | $4,000 |
| Aug 9, 2018 | SPRINT | PHONE SERVICES | $87 |