$842K
Direct disbursements
156
Distinct vendors
668
Disbursement rows
May 2017 – Mar 2019
Activity window
$746Kacross 12 months
Connected committees 5 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 | FIGHT FOR THE PEOPLE PAC | 3 vendors | $6,434,634 | Network ↗ |
| D | GINA ORTIZ JONES FOR CONGRESS | 3 vendors | $201,137 | Network ↗ |
| D | TRACY MITRANO FOR CONGRESS | 3 vendors | $46,507 | Network ↗ |
| D | KERMIT JONES FOR CONGRESS | 3 vendors | $8,073 | Network ↗ |
| D | SOUTH DAKOTA DEMOCRATIC PARTY - FEDERAL | 3 vendors | $5,140 | Network ↗ |
People paid by TRITCH FOR CONGRESS top 20 · $116,676 · 1 of 20 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 |
|---|---|---|---|---|
| Jennifer Thompson | PAYROLL EXPENSE | 33 | $37,318 | Oct 2017 → Jan 2019 |
| David Myles | PAYROLL EXPENSE | 25 | $30,757 | Mar 2018 → Nov 2018 |
| Shelby Schuh | PAYROLL EXPENSE | 11 | $17,000 | Jun 2018 → Nov 2018 |
| Joseph C Mahach | PAYROLL EXPENSE | 7 | $6,739 | Jan 2018 → Feb 2018 |
| Brandon Blumenherst | PAYROLL EXPENSE | 26 | $4,425 | Sep 2017 → Sep 2018 |
| Amanda Clemmer | PAYROLL EXPENSE | 10 | $3,823 | Jul 2018 → Nov 2018 |
| Rebecca Knight | PAYROLL | 2 | $3,000 | Aug 2017 → Oct 2017 |
| Courtney Tritch · | IN | 12 | $2,575 | May 2017 → Dec 2017 |
| Thomas Herr | HOUSE PARTY CO | 2 | $1,550 | Mar 2018 → Jul 2018 |
| Judy Rowe | PAYROLL EXPENSE | 7 | $1,493 | Aug 2018 → Nov 2018 |
| Olan Griffiths | PHONE BANKING SUP… | 5 | $1,105 | Mar 2018 → Jul 2018 |
| Susyn Giaquinta | HOUSE PARTY CO | 1 | $1,083 | Aug 2018 |
| Tom William Swihart | HOUSE PARTY HOST | 1 | $1,083 | Aug 2018 |
| Alan R Buck | CAMPAIGN EVENT SU… | 1 | $1,065 | Apr 2018 |
| Terry Ratliff | PAINTING FOR AUCT… | 1 | $800 | Sep 2018 |
| Carmen Darland | ADVERTISING | 2 | $675 | Aug 2017 |
| Rachel M Loechner | HOUSE PARTY HOST … | 1 | $598 | Oct 2018 |
| Alexandra Hall | PAINTING FOR AUCT… | 1 | $550 | Sep 2018 |
| Mary Louise Thomas | EVENT SUPPLIES | 1 | $529 | Sep 2017 |
| Elizabeth Y Nickeson | EVENT SUPPLIES | 15 | $510 | Aug 2017 → Oct 2018 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Digital | $487,528 | 45 |
| Wages & Payroll | $139,364 | 202 |
| Print & Mail | $48,186 | 41 |
| Fundraising | $34,770 | 129 |
| Strategy & Research | $32,408 | 2 |
| Travel & Events | $31,717 | 103 |
| Admin & Office | $25,155 | 63 |
| Other / Unclassified | $19,705 | 50 |
| Software & Tech | $19,117 | 19 |
| Media | $1,899 | 4 |
| Field & Voter Contact | $1,780 | 8 |
| Legal & Compliance | $852 | 2 |
Recent activity showing 20 of 668
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Mar 29, 2019 | PNC FINANCIAL SERVICES GROUP, INC. | SERVICE CHARGE | $99 |
| Mar 11, 2019 | Paychex, Inc. | PAYROLL EXPENSE | $270 |
| Mar 4, 2019 | NGPVAN | SOFTWARE EXPENSE | $550 |
| Feb 28, 2019 | USPS | POSTAGE CERTIFIED MAIL | $4 |
| Feb 28, 2019 | PNC FINANCIAL SERVICES GROUP, INC. | SERVICE CHARGE | $50 |
| Feb 20, 2019 | EZ MAILING | MAILING SUPPLIES LETTER HEAD | $0 |
| Feb 11, 2019 | Paychex, Inc. | PAYROLL EXPENSE | $131 |
| Feb 4, 2019 | NGPVAN | SOFTWARE EXPENSE | $550 |
| Jan 29, 2019 | THOMPSON, JENNIFER | PAYROLL EXPENSE | $1,046 |
| Jan 29, 2019 | Internal Revenue Service | PAYROLL EXPENSE | $277 |
| Jan 29, 2019 | INDIANA DEPARTMENT OF WORKFORCE DEVELOPMENT | PAYROLL EXPENSE | $32 |
| Jan 29, 2019 | INDIANA DEPARTMENT OF REVENUE | PAYROLL EXPENSE | $41 |
| Jan 25, 2019 | ActBlue, LLC | PROCESSING FEE | -$22 |
| Jan 23, 2019 | INDIANA MICHIGAN POWER | UTILITIES | -$15 |
| Jan 10, 2019 | Paychex, Inc. | PAYROLL EXPENSE | $290 |
| Jan 9, 2019 | THOMPSON, JENNIFER | PAYROLL EXPENSE | $1,309 |
| Jan 9, 2019 | Internal Revenue Service | PAYROLL EXPENSE | $371 |
| Jan 9, 2019 | INDIANA DEPARTMENT OF WORKFORCE DEVELOPMENT | PAYROLL EXPENSE | $40 |
| Jan 9, 2019 | INDIANA DEPARTMENT OF REVENUE | PAYROLL EXPENSE | $52 |
| Dec 31, 2018 | PNC FINANCIAL SERVICES GROUP, INC. | SERVICE CHARGE | $78 |