$236K
Direct disbursements
20
Distinct vendors
105
Disbursement rows
Aug 2017 – May 2019
Activity window
$15Kacross 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 | END CITIZENS UNITED | 5 vendors | $1,905,396 | Network ↗ |
| D | VDUSS PAC | 3 vendors | $35,206,733 | Network ↗ |
| D | DSCC | 3 vendors | $13,932,278 | Network ↗ |
| D | DNC SERVICES CORP / DEMOCRATIC NATIONAL COMMITTEE | 3 vendors | $11,932,350 | Network ↗ |
| D | HALEY STEVENS FOR CONGRESS | 4 vendors | $360,785 | Network ↗ |
| D | DCCC | 3 vendors | $8,488,705 | Network ↗ |
| D | SMP | 3 vendors | $3,771,624 | Network ↗ |
| D | TEXANS FOR HENRY CUELLAR CONGRESSIONAL CAMPAIGN | 3 vendors | $3,056,040 | Network ↗ |
| D | NANCY PELOSI FOR CONGRESS | 3 vendors | $1,702,612 | Network ↗ |
| D | WIN THE ERA PAC | 3 vendors | $1,420,968 | Network ↗ |
People paid by C00648501 top 6 · $93,990 · 2 of 6 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 |
|---|---|---|---|---|
| Elisabeth Smith | COMMUNICATIONS CO… | 1 | $34,500 | Nov 2017 |
| Meredith S. Swan | REIMBURSEMENT, SE… | 13 | $34,453 | Sep 2017 → Mar 2018 |
| Matthew Cruz | SALARY | 6 | $12,877 | Oct 2017 → Mar 2018 |
| Angela Kouters | STRATEGIC CONSULT… | 1 | $10,000 | Oct 2017 |
| Michael R Schmuhl | REIMBURSEMENT | 1 | $1,264 | Mar 2018 |
| Matthew Mckenna | SALARY | 2 | $897 | Nov 2018 → Dec 2018 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Strategy & Research | $76,016 | 5 |
| Wages & Payroll | $64,773 | 34 |
| Legal & Compliance | $43,055 | 21 |
| Media | $18,860 | 3 |
| Admin & Office | $14,221 | 3 |
| Fundraising | $9,522 | 23 |
| Contributions & Transfers | $6,618 | 7 |
| Software & Tech | $1,850 | 5 |
| Print & Mail | $482 | 2 |
| Digital | $350 | 1 |
| Travel & Events | $94 | 1 |
Recent activity showing 20 of 105
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| May 2, 2019 | PERKINS COIE | LEGAL & COMPLIANCE SERVICES | $765 |
| Apr 15, 2019 | PERKINS COIE | LEGAL & COMPLIANCE SERVICES | $281 |
| Apr 8, 2019 | Paychex, Inc. | INSURANCE | $80 |
| Mar 15, 2019 | PERKINS COIE | LEGAL & COMPLIANCE SERVICES | $3,422 |
| Mar 15, 2019 | NGP VAN, Inc. (EveryAction) | DATABASE SERVICES | $450 |
| Feb 19, 2019 | Paychex, Inc. | INSURANCE | $30 |
| Feb 11, 2019 | Paychex, Inc. | PAYROLL SERVICES | $137 |
| Jan 31, 2019 | PERKINS COIE | LEGAL & COMPLIANCE SERVICES | $4,858 |
| Dec 31, 2018 | Paychex, Inc. | PAYROLL TAXES | $105 |
| Dec 31, 2018 | Paychex, Inc. | PAYROLL SERVICES | $119 |
| Dec 31, 2018 | Paychex, Inc. | INSURANCE | $22 |
| Dec 31, 2018 | MCKENNA, MATTHEW | SALARY | $448 |
| Dec 21, 2018 | AMALGAMATED BANK | BANK FEE | $30 |
| Dec 3, 2018 | SAGE PAYMENT SOLUTIONS | CREDIT CARD PROCESSING FEES | $41 |
| Dec 3, 2018 | NGP VAN, Inc. (EveryAction) | DATABASE SERVICES | $450 |
| Nov 30, 2018 | Paychex, Inc. | PAYROLL TAXES | $105 |
| Nov 30, 2018 | Paychex, Inc. | PAYROLL SERVICES | $119 |
| Nov 30, 2018 | Paychex, Inc. | INSURANCE | $22 |
| Nov 30, 2018 | MCKENNA, MATTHEW | SALARY | $448 |
| Nov 16, 2018 | AMALGAMATED BANK | BANK FEE | $34 |