$393K
Direct disbursements
119
Distinct vendors
914
Disbursement rows
Apr 2017 – Sep 2019
Activity window
$3Kacross 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 WARREN FOR PRESIDENT, INC. 4 vendors $1,159,482 Network
D DNC SERVICES CORP / DEMOCRATIC NATIONAL COMMITTEE 4 vendors $340,161 Network
D BERNIE 2020 3 vendors $1,459,899 Network
D SCHIFF FOR SENATE 3 vendors $976,838 Network
R VALOR AMERICA 3 vendors $571,551 Network
D OUR FREEDOM, OUR FUTURE 3 vendors $479,712 Network
D FOR OUR FUTURE 4 vendors $9,227 Network
R VAN DREW FOR CONGRESS 3 vendors $80,942 Network
D THE COLLECTIVE PAC 3 vendors $11,608 Network
D DR. CAMERON WEBB FOR CONGRESS 3 vendors $5,715 Network

People paid by C00648998 top 20 · $146,876 · 0 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.

Name Most-common purpose Payments Total paid Activity window
Dustin Collins WAGES AND SALARIES 23 $33,883 Jul 2017 → May 2018
Jennifer D Howard WAGES AND SALARIES 29 $26,416 Jul 2017 → May 2018
Cory Ray WAGES AND SALARIES 17 $16,046 Sep 2017 → May 2018
Paul Bieniek WAGES AND SALARIES 12 $11,894 Nov 2017 → May 2018
Joshua Howerton WAGES AND SALARIES 25 $11,887 Jul 2017 → Dec 2017
Malinda Graves WAGES AND SALARIES 14 $10,822 Sep 2017 → Mar 2018
Joshua Major Howerton WAGES AND SALARIES 9 $10,159 Jan 2018 → May 2018
Michael Gibbons WAGES AND SALARIES 20 $9,352 Aug 2017 → May 2018
Randal C Baird RENT 5 $4,000 Jul 2018 → Nov 2018
Patricia Canon OFFICE RENT 2 $1,600 Sep 2017 → Oct 2017
Gregory Simms EVENT EXPENSES 1 $1,500 Mar 2018
Toni Clark PROMOTIONAL ITEMS 4 $1,260 Aug 2017 → Feb 2018
Amber Ellnor TATTOO SERVICES 1 $1,250 Mar 2018
Lacey Guthrie WEBSITE & EMAIL E… 2 $1,114 Apr 2017 → Jul 2017
Timothy Faust EVENTS 2 $1,114 Mar 2018 → May 2018
Cathy Yarmuth EVENT EXPENSES 1 $1,058 Sep 2017
Victoria Kurtz TATTOO SERVICES 1 $1,050 Mar 2018
Carrie Klaus ITEM FOR AUCTION 1 $960 Sep 2017
Alexis Gillenwater TATTOO SERVICES 1 $760 Mar 2018
Scott C. Justice EVENT EXPENSES 1 $750 Mar 2018

Spend by category

all-cycle
Wages & Payroll $170K Admin & Office $55K Digital $49K Legal & Compliance $20K Print & Mail $20K Travel & Events $17K Fundraising $16K Software & Tech $15K Media $3K Strategy & Research $3K Contributions & Transfers $2K

Spend by service category

Category Total spend Disbursements
Wages & Payroll $169,923 150
Admin & Office $54,881 155
Digital $49,292 112
Other / Unclassified $22,954 197
Legal & Compliance $19,618 11
Print & Mail $19,592 54
Travel & Events $17,496 71
Fundraising $16,399 135
Software & Tech $15,447 20
Media $3,005 7
Strategy & Research $2,500 1
Contributions & Transfers $1,581 1

Recent activity showing 20 of 914

Date Vendor Purpose Amount
Sep 23, 2019 MIDWESTICISM INC CHARITABLE CONTRIBUTION $1,581
Nov 19, 2018 BAIRD, RANDAL C RENT $800
Oct 1, 2018 BAIRD, RANDAL C RENT $800
Sep 1, 2018 BAIRD, RANDAL C RENT $800
Aug 30, 2018 WIUX EVENT SPONSORSHIP $350
Aug 6, 2018 COMCAST UTILITIES $169
Aug 1, 2018 BAIRD, RANDAL C RENT $800
Jul 25, 2018 SPRINT TELEPHONE $933
Jul 1, 2018 BAIRD, RANDAL C RENT $800
Jun 25, 2018 SPRINT TELEPHONE & INTERNET $297
Jun 25, 2018 DUKE ENERGY UTILITIES -$16
Jun 25, 2018 DUKE ENERGY UTILITIES $57
Jun 25, 2018 DUKE ENERGY UTILITIES $16
Jun 25, 2018 DUKE ENERGY UTILITIES $29
Jun 21, 2018 BRANCH BANK & TRUST COMPANY BANK SERVICE CHARGES $0
Jun 21, 2018 BRANCH BANK & TRUST COMPANY BANK SERVICE CHARGES $4
Jun 21, 2018 BRANCH BANK & TRUST COMPANY BANK SERVICE CHARGES $62
Jun 20, 2018 STONEGATE CENTER LLC RENT -$701
Jun 20, 2018 INDIANA DEPARTMENT OF REVENUE PAYROLL TAXES $283
Jun 18, 2018 VECTREN UTILITIES -$209