$7.46M
Direct disbursements
221
Distinct vendors
2,041
Disbursement rows
Jul 2017 – Jul 2023
Activity window
$122Kacross 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 | DCCC | 7 vendors | $20,016,439 | Network ↗ |
| D | MIKE BLOOMBERG 2020, INC. | 7 vendors | $7,243,307 | Network ↗ |
| D | DSCC | 6 vendors | $12,477,079 | Network ↗ |
| D | GINA ORTIZ JONES FOR CONGRESS | 6 vendors | $8,692,887 | Network ↗ |
| D | PAT RYAN FOR CONGRESS | 6 vendors | $6,700,767 | Network ↗ |
| D | JASON CROW FOR CONGRESS | 6 vendors | $6,145,079 | Network ↗ |
| D | ALEXANDRIA OCASIO-CORTEZ FOR CONGRESS | 6 vendors | $3,788,051 | Network ↗ |
| D | EMILYS LIST | 6 vendors | $2,452,052 | Network ↗ |
| D | COMMITTEE TO ELECT JARED GOLDEN | 7 vendors | $29,815 | Network ↗ |
| D | MJ FOR TEXAS | 5 vendors | $20,619,882 | Network ↗ |
People paid by C00649061 top 20 · $37,045 · 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. 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 |
|---|---|---|---|---|
| Denise Mock | SALARY | 4 | $6,534 | Oct 2017 → Nov 2017 |
| Doyle Dean | MEDIA PRODUCTION | 3 | $4,100 | Feb 2018 → Apr 2018 |
| Tedra Cobb · | IN | 46 | $3,988 | Jul 2017 → Dec 2019 |
| Robert J. Penski | RENT | 1 | $3,000 | Jul 2018 |
| Anne Sutherland | IN | 1 | $2,700 | Nov 2018 |
| Michelle Russell | IN | 1 | $2,664 | Sep 2020 |
| Jeannette E. Brandt | IN | 1 | $2,400 | Sep 2018 |
| Jennifer Preston | IN | 2 | $1,620 | Nov 2020 |
| Scott Shipley | IN | 3 | $1,394 | Mar 2018 → Sep 2018 |
| Andrew Kaier | IN | 1 | $1,220 | Oct 2020 |
| Connie G Bosse | IN | 1 | $1,084 | Sep 2020 |
| Tedra L Cobb | IN | 3 | $1,024 | Apr 2022 → Jul 2023 |
| Andrea Audi | IN | 2 | $924 | Nov 2017 |
| Cheryl Horning | IN | 1 | $900 | Nov 2018 |
| Gordon W. Miller | IN | 1 | $819 | Sep 2018 |
| Carol Kobak | IN | 1 | $680 | Aug 2019 |
| Barbara Beekman | IN | 3 | $630 | Nov 2017 → Mar 2018 |
| Susan Delahanty | IN | 3 | $505 | Mar 2018 → Mar 2018 |
| David Tomberlin | IN | 1 | $500 | Aug 2019 |
| Mary Ellen Carvel | IN | 4 | $358 | Jul 2017 → Nov 2017 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Media | $3,762,247 | 55 |
| Digital | $1,462,042 | 116 |
| Wages & Payroll | $682,537 | 457 |
| Strategy & Research | $340,659 | 42 |
| Fundraising | $300,701 | 581 |
| Print & Mail | $299,462 | 232 |
| Software & Tech | $270,886 | 137 |
| Legal & Compliance | $167,945 | 104 |
| Admin & Office | $76,837 | 107 |
| Other / Unclassified | $54,521 | 34 |
| Travel & Events | $24,213 | 120 |
| Contributions & Transfers | $9,181 | 54 |
| Field & Voter Contact | $8,494 | 2 |
Recent activity showing 20 of 2,041
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jul 26, 2023 | BLUEPRINT INTERACTIVE | DIGITAL/EMAIL CONSULTANT | $3,934 |
| Jul 26, 2023 | AMALGAMATED BANK | BANK FEE | $80 |
| Jul 25, 2023 | CAMPAIGN COMPLIANCE, INC. | COMPLIANCE CONSULTANT | $1,250 |
| Jul 24, 2023 | COBB, TEDRA L | IN-KIND-MAILING | $252 |
| Jul 24, 2023 | COBB, TEDRA L | IN-KIND-MAILING | $179 |
| Jul 24, 2023 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $29 |
| Jul 17, 2023 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $48 |
| Jul 10, 2023 | CAMPAIGN COMPLIANCE, INC. | COMPLIANCE CONSULTANT | $1,250 |
| Jul 10, 2023 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $22 |
| Jul 5, 2023 | NGP VAN, Inc. (EveryAction) | COMPUTER SOFTWARE | $3,348 |
| Jul 5, 2023 | BLUEPRINT INTERACTIVE | DIGITAL/EMAIL CONSULTANT | $13,500 |
| Jul 3, 2023 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $4 |
| Jun 30, 2023 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $52 |
| Jun 26, 2023 | AMALGAMATED BANK | BANK FEE | $80 |
| Jun 26, 2023 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $36 |
| Jun 20, 2023 | CAMPAIGN COMPLIANCE, INC. | COMPLIANCE CONSULTANT | $1,250 |
| Jun 20, 2023 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $55 |
| Jun 12, 2023 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $35 |
| Jun 5, 2023 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $10 |
| Jun 1, 2023 | NGP VAN, Inc. (EveryAction) | COMPUTER SOFTWARE | $3,348 |