$933K
Direct disbursements
68
Distinct vendors
354
Disbursement rows
Jul 2017 – Dec 2018
Activity window
$797Kacross 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 | DR. CAMERON WEBB FOR CONGRESS | 6 vendors | $3,858,873 | Network ↗ |
| D | DAVID TRONE FOR MARYLAND, INC. | 4 vendors | $56,213,294 | Network ↗ |
| D | FLACCAVENTO FOR CONGRESS | 5 vendors | $362,303 | Network ↗ |
| D | FRIENDS OF JENNIFER LEWIS | 5 vendors | $167,815 | Network ↗ |
| D | SCHOLTEN FOR CONGRESS | 4 vendors | $4,521,817 | Network ↗ |
| D | DSCC | 4 vendors | $3,193,017 | Network ↗ |
| D | DCCC | 4 vendors | $1,201,333 | Network ↗ |
| D | HICKENLOOPER FOR COLORADO | 3 vendors | $18,552,206 | Network ↗ |
| D | END CITIZENS UNITED | 4 vendors | $428,142 | Network ↗ |
| D | CARTWRIGHT FOR CONGRESS | 3 vendors | $12,118,519 | Network ↗ |
People paid by DAN WARD FOR CONGRESS top 20 · $192,304 · 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 |
|---|---|---|---|---|
| Kevin Davis | PAYROLL | 20 | $43,560 | Jul 2017 → Jul 2018 |
| Spencer White | PAYROLL | 15 | $35,764 | Dec 2017 → Jun 2018 |
| Daniel Ward · | MEALS | 23 | $21,863 | Jul 2017 → Dec 2018 |
| Isaiah Macneil | PAYROLL | 14 | $18,196 | Jan 2018 → Jun 2018 |
| Nick Roy | PAYROLL | 5 | $13,750 | Aug 2017 → Dec 2017 |
| Dale Wolf | PAYROLL | 10 | $10,639 | Jan 2018 → Jun 2018 |
| Ingela Rundquist | PAYROLL | 10 | $10,440 | Feb 2018 → Jul 2018 |
| Michele Kelly | PAYROLL | 5 | $6,546 | Feb 2018 → Apr 2018 |
| Rusty Tutton | PAYROLL | 6 | $6,321 | Apr 2018 → Jun 2018 |
| Kyle Rillera | PAYROLL | 6 | $5,418 | Mar 2018 → May 2018 |
| Lakshmi Chandran | PAYROLL | 7 | $4,142 | Apr 2018 → Jul 2018 |
| Margaret Crom | PAYROLL | 6 | $4,054 | Apr 2018 → Jul 2018 |
| Terry Stapleton | PAYROLL | 1 | $2,500 | Jul 2018 |
| Matthew Provsalis | PAYROLL | 4 | $2,349 | Apr 2018 → Jun 2018 |
| Sean Brennan | PAYROLL | 4 | $1,603 | Apr 2018 → Jul 2018 |
| Robert Byron Jones | PAYROLL | 4 | $1,321 | Apr 2018 → May 2018 |
| Stacy Burrs | PAYROLL | 2 | $1,203 | Apr 2018 → May 2018 |
| Tia Banks | PAYROLL | 4 | $982 | Apr 2018 → May 2018 |
| Elizabeth Shackelford | T | 1 | $839 | Oct 2018 |
| Taylor Powell | PAYROLL | 5 | $813 | Apr 2018 → May 2018 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Media | $432,668 | 11 |
| Wages & Payroll | $229,189 | 165 |
| Fundraising | $85,213 | 69 |
| Print & Mail | $58,046 | 15 |
| Strategy & Research | $35,699 | 7 |
| Travel & Events | $28,793 | 26 |
| Digital | $21,000 | 3 |
| Legal & Compliance | $16,563 | 9 |
| Admin & Office | $13,881 | 30 |
| Software & Tech | $10,985 | 14 |
| Other / Unclassified | $416 | 3 |
| Contributions & Transfers | $395 | 2 |
Recent activity showing 20 of 354
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Dec 10, 2018 | WARD, DANIEL | MILEAGE REIMBURSEMENT | $3,879 |
| Dec 10, 2018 | Paychex, Inc. | PAYROLL SERVICES | $268 |
| Oct 18, 2018 | SHACKELFORD, ELIZABETH | T-SHIRTS | $839 |
| Oct 15, 2018 | ESTES, ERIC | MILEAGE REIMBURSEMENT | $500 |
| Jul 15, 2018 | STAPLETON, TERRY | PAYROLL | $2,500 |
| Jul 15, 2018 | RUNDQUIST, INGELA | MILEAGE REIMBURSEMENT | $400 |
| Jul 15, 2018 | DAVIS, KEVIN | PAYROLL | $500 |
| Jul 15, 2018 | CROM, MARGARET | MILEAGE REIMBURSEMENT | $350 |
| Jul 15, 2018 | CHANDRAN, LAKSHMI | MILEAGE REIMBURSEMENT | $250 |
| Jul 15, 2018 | BRENNAN, SEAN | MILEAGE REIMBURSEMENT | $225 |
| Jun 24, 2018 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $6 |
| Jun 18, 2018 | RICHMOND FREE PRESS | ADVERTISING | $417 |
| Jun 17, 2018 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $30 |
| Jun 15, 2018 | Paychex, Inc. | PAYROLL TAXES | $4,659 |
| Jun 15, 2018 | Paychex, Inc. | PAYROLL PROCESSING FEE | $113 |
| Jun 14, 2018 | CROM, MARGARET | PAYROLL | $1,000 |
| Jun 14, 2018 | COMCAST | INTERNET | $86 |
| Jun 14, 2018 | WOLF, DALE | PAYROLL | $1,098 |
| Jun 14, 2018 | CHANDRAN, LAKSHMI | PAYROLL | $1,000 |
| Jun 14, 2018 | BURRS, STACEY L. | PAYROLL | $230 |