$74K
Direct disbursements
24
Distinct vendors
92
Disbursement rows
Jun 2017 – Jun 2018
Activity window
$71Kacross 12 months
Connected committees 3 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 | ALSOBROOKS FOR SENATE | 3 vendors | $3,824,451 | Network ↗ |
| D | ELAINE FOR CONGRESS | 3 vendors | $1,771,239 | Network ↗ |
| D | MIKE SIEGEL FOR CONGRESS | 3 vendors | $278,839 | Network ↗ |
People paid by C00648683 top 9 · $35,454 · 1 of 9 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 |
|---|---|---|---|---|
| Mehran Khodabandeh | CONSULTING FEES | 5 | $13,958 | Aug 2017 → Nov 2017 |
| David Baake · | TRAVEL EXPENSE | 13 | $9,678 | Jul 2017 → Mar 2018 |
| Caroline Allen | CONSULTING FEES | 3 | $4,662 | Nov 2017 → Dec 2017 |
| Morgan Li | PAYMENT TO FUNDRA… | 1 | $2,700 | Jun 2017 |
| Sam Parks | WEBSITE DEVELOPME… | 1 | $2,000 | Jan 2018 |
| Karl Haraldsson | PAYMENT TO FUNDRA… | 1 | $1,000 | Jun 2017 |
| Roberta K Gran | RENT FOR STAFFER | 3 | $626 | Nov 2017 → Nov 2017 |
| Stephen Dorn | PHOTOGRAPHY | 1 | $500 | Oct 2017 |
| Emily C Eaton | REFRESHMENTS FOR … | 1 | $331 | Sep 2017 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Fundraising | $25,116 | 37 |
| Strategy & Research | $8,756 | 6 |
| Digital | $8,146 | 7 |
| Other / Unclassified | $7,489 | 6 |
| Software & Tech | $7,300 | 7 |
| Travel & Events | $7,274 | 11 |
| Legal & Compliance | $7,200 | 5 |
| Admin & Office | $1,593 | 10 |
| Print & Mail | $1,125 | 2 |
| Media | $500 | 1 |
Recent activity showing 20 of 92
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jun 21, 2018 | NGP VAN, Inc. (EveryAction) | CAMPAIGN SOFTWARE | $150 |
| May 21, 2018 | 76WORDS | TELEVISION PRODUCTION COSTS | $4,100 |
| Apr 13, 2018 | NGP VAN, Inc. (EveryAction) | CAMPAIGN SOFTWARE | $100 |
| Apr 12, 2018 | NGP VAN, Inc. (EveryAction) | CAMPAIGN SOFTWARE | $150 |
| Mar 31, 2018 | BAAKE, DAVID | DEBT FORGIVENESS | $196 |
| Feb 14, 2018 | WOODFIELD GROUP | CONSULTING FEES - COMPLIANCE | $1,200 |
| Feb 9, 2018 | APEX STRATEGIES, LLC | CONSULTING FEES - MANAGEMENT | $300 |
| Feb 5, 2018 | FIRST DATA MERCHANT SERVICES | CREDIT CARD PROCESSING FEES | $109 |
| Jan 16, 2018 | VERIZON | PHONE SERVICE | $136 |
| Jan 3, 2018 | FIRST DATA MERCHANT SERVICES | CREDIT CARD PROCESSING FEES | $125 |
| Jan 2, 2018 | PARKS, SAM | WEBSITE DEVELOPMENT | $2,000 |
| Dec 31, 2017 | BAAKE, DAVID | TRAVEL EXPENSES - MILEAGE REIMBURSEMENT | $1,006 |
| Dec 30, 2017 | ActBlue, LLC | CREDIT CARD PROCESSING FEES | $2 |
| Dec 29, 2017 | APEX STRATEGIES, LLC | CONSULTING FEES - MANAGEMENT | $1,956 |
| Dec 26, 2017 | ALLEN, CAROLINE | CONSULTING FEES - FUNDRAISING | $2,500 |
| Dec 15, 2017 | ActBlue, LLC | CREDIT CARD PROCESSING FEES | $1 |
| Dec 14, 2017 | PRICELINE | TRAVEL EXPENSE - LODGING | $555 |
| Dec 13, 2017 | VERIZON | PHONE SERVICE | $136 |
| Dec 12, 2017 | WOODFIELD GROUP | CONSULTING FEES - COMPLIANCE | $1,200 |
| Dec 11, 2017 | PRICELINE | TRAVEL EXPENSE - LODGING | $642 |