$2.08M
Direct disbursements
105
Distinct vendors
878
Disbursement rows
Jul 2017 – Apr 2023
Activity window
$250across 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 | DNC SERVICES CORP / DEMOCRATIC NATIONAL COMMITTEE | 7 vendors | $60,010,505 | Network ↗ |
| D | END CITIZENS UNITED | 6 vendors | $1,707,924 | Network ↗ |
| D | VDUSS PAC | 5 vendors | $17,688,731 | Network ↗ |
| D | DEBBIE WASSERMAN SCHULTZ FOR CONGRESS | 6 vendors | $271,489 | Network ↗ |
| D | GILLIBRAND FOR SENATE | 5 vendors | $5,578,001 | Network ↗ |
| D | MAGGIE FOR NH | 5 vendors | $2,337,512 | Network ↗ |
| D | DSCC | 4 vendors | $68,545,008 | Network ↗ |
| D | FIGHT FOR THE PEOPLE PAC | 4 vendors | $39,745,884 | Network ↗ |
| D | DCCC | 4 vendors | $15,683,452 | Network ↗ |
| D | PEOPLE FOR PATTY MURRAY | 5 vendors | $371,236 | Network ↗ |
People paid by C00649087 top 20 · $257,236 · 2 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 |
|---|---|---|---|---|
| Samuel Powers | PAYROLL EXPENSES | 21 | $40,953 | Jan 2018 → Aug 2018 |
| Kevin Chambliss | GOTV CONSULTING | 23 | $33,850 | Jan 2018 → Aug 2018 |
| Atiosis Blanco | WEBSITE DESIGN | 21 | $25,532 | Aug 2017 → Sep 2018 |
| Jacob Derzon | PAYROLL | 18 | $21,433 | Jan 2018 → Jun 2018 |
| Maruxa D Cardenas | PAYROLL | 21 | $21,398 | Mar 2018 → Aug 2018 |
| Melissa Mihn | PAYROLL | 15 | $14,139 | Apr 2018 → Aug 2018 |
| Brendan Olsen | CONSULTING: CAMPA… | 12 | $12,049 | Jul 2017 → Jan 2018 |
| David Richardson · | CANDIDATE IN | 34 | $10,797 | Jul 2017 → Jul 2018 |
| Alexander Liao | PAYROLL EXPENSE | 9 | $10,170 | Mar 2018 → Aug 2018 |
| Maria Casado | GOTV CONSULTING | 9 | $10,013 | May 2018 → Sep 2018 |
| Isaiah Ghafoor | PAYROLL EXPENSE | 7 | $8,608 | Mar 2018 → Jun 2018 |
| Luis Callejas | PAYROLL | 9 | $8,566 | May 2018 → Aug 2018 |
| Ariel Guevara | PAYROLL | 8 | $7,171 | Apr 2018 → Jul 2018 |
| Sam Powers | PAYROLL EXPENSES | 3 | $5,994 | Dec 2017 → Jan 2019 |
| Marty Link | RENT | 3 | $5,350 | Aug 2017 → Sep 2017 |
| Yolanda Ruiz | PAYROLL | 4 | $5,199 | Apr 2018 → Jun 2018 |
| David Bonilla | PAYROLL | 5 | $5,150 | Apr 2018 → Jun 2018 |
| Bryan Paz-hernandez | PAYROLL | 3 | $3,900 | May 2018 → Jun 2018 |
| William Breslin | POLITICAL CONSULT… | 3 | $3,500 | May 2018 → Jul 2018 |
| Elizabeth Petersen | PAYROLL | 2 | $3,463 | Jun 2018 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Media | $766,965 | 18 |
| Print & Mail | $406,755 | 57 |
| Digital | $217,004 | 159 |
| Wages & Payroll | $194,060 | 128 |
| Strategy & Research | $191,324 | 45 |
| Fundraising | $110,555 | 111 |
| Admin & Office | $46,868 | 81 |
| Travel & Events | $39,286 | 184 |
| Software & Tech | $36,739 | 42 |
| Field & Voter Contact | $36,031 | 29 |
| Legal & Compliance | $25,966 | 8 |
| Contributions & Transfers | $6,324 | 12 |
| Other / Unclassified | $480 | 4 |
Recent activity showing 20 of 878
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Apr 12, 2023 | PCMS, LLC | ACCOUNTING SERVICES | $250 |
| Aug 8, 2021 | PCMS, LLC | ACCOUNTING FEES | $250 |
| Aug 5, 2021 | MILLER & CHEVALIER | LEGAL FEES | $1,000 |
| Jul 29, 2021 | GHAFOR, ISAIAH | VOID CHECK FROM 3/30/18 (PAYROLL) | -$1,415 |
| Apr 9, 2019 | COMCAST | INTERNET | $0 |
| Mar 11, 2019 | COMCAST | INTERNET SERVICES | $221 |
| Feb 8, 2019 | COMCAST | INTERNET SERVICES | $221 |
| Jan 17, 2019 | POWERS, SAM | CAMPAIGN MANAGEMENT SERVICES | $424 |
| Jan 17, 2019 | Internal Revenue Service | PAYROLL TAXES | $425 |
| Jan 9, 2019 | COMCAST | INTERNET SERVICES | $216 |
| Jan 8, 2019 | PCMS, LLC | ACCOUNTING SERVICES | $440 |
| Dec 26, 2018 | Boost Mobile | TELEPHONE | $125 |
| Dec 21, 2018 | MAILCHIMP | SOFTWARE | $950 |
| Dec 10, 2018 | COMCAST, INC. | INTERNET | $216 |
| Dec 3, 2018 | GOOGLE SERVICE APPS | SOFTWARE | $30 |
| Nov 26, 2018 | Boost Mobile | TELEPHONE | $125 |
| Nov 21, 2018 | MAILCHIMP | SOFTWARE | $950 |
| Nov 13, 2018 | US PARKING, INC. | PARKING | $130 |
| Nov 13, 2018 | Paychex, Inc. | PAYROLL PROCESSING FEE | $293 |
| Nov 9, 2018 | COMCAST, INC. | INTERNET | $216 |