$53K
Direct disbursements
14
Distinct vendors
180
Disbursement rows
Jul 2017 – Sep 2019
Activity window
$5Kacross 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 | ||
|---|---|---|---|---|
| · | CAMPAIGN FOR DEMOCRACY PAC | 5 vendors | $176,206 | Network ↗ |
| D | ESTHER KIM VARET FOR CONGRESS | 5 vendors | $73,282 | Network ↗ |
| D | MARIANNE WILLIAMSON FOR PRESIDENT | 4 vendors | $1,417,072 | Network ↗ |
| D | YOLIE FLORES FOR CONGRESS | 5 vendors | $24,996 | Network ↗ |
| D | MIKE LEVIN FOR CONGRESS | 4 vendors | $454,330 | Network ↗ |
| · | STATES WIN | 4 vendors | $124,624 | Network ↗ |
| D | THE SIX PAC | 4 vendors | $99,227 | Network ↗ |
| D | NICK MELVOIN FOR CONGRESS | 4 vendors | $83,937 | Network ↗ |
| D | EVAN LOW FOR CONGRESS | 4 vendors | $77,522 | Network ↗ |
| D | DEREK TRAN FOR CONGRESS | 4 vendors | $73,024 | Network ↗ |
People paid by FRANCO FOR CONGRESS top 3 · $5,635 · 0 of 3 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 |
|---|---|---|---|---|
| Cristobal L. Rodarte | PHOTOGRAPHY | 7 | $3,200 | Jan 2018 → Jul 2018 |
| Sarah C. Bentley | PAYROLL | 2 | $1,364 | Mar 2018 → Mar 2018 |
| Ryan K. Brown | FUNDRAISING CONSU… | 3 | $1,071 | Dec 2017 → Jan 2018 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Wages & Payroll | $18,619 | 44 |
| Legal & Compliance | $10,629 | 13 |
| Software & Tech | $6,618 | 9 |
| Fundraising | $5,755 | 55 |
| Admin & Office | $3,478 | 21 |
| Media | $2,090 | 8 |
| Travel & Events | $1,823 | 12 |
| Print & Mail | $1,607 | 3 |
| Other / Unclassified | $1,384 | 5 |
| Digital | $359 | 7 |
| Contributions & Transfers | $179 | 3 |
Recent activity showing 20 of 180
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Sep 30, 2019 | DEANE & COMPANY | PAYROLL SERVICES | $55 |
| Jul 16, 2019 | CARD SERVICE CENTER | BANK FEES | $55 |
| Jul 16, 2019 | CARD SERVICE CENTER | BANK FEES | $946 |
| Jul 16, 2019 | CARD SERVICE CENTER | OFFICE SUPPLIES | $69 |
| Jul 16, 2019 | CARD SERVICE CENTER | FOOD/BEVERAGES | $151 |
| Jul 16, 2019 | CARD SERVICE CENTER | PRINTING | $625 |
| Jul 16, 2019 | CARD SERVICE CENTER | TRAVEL EXPENSES | $701 |
| Jul 16, 2019 | CARD SERVICE CENTER | OFFICE SUPPLIES | $109 |
| Jul 16, 2019 | CARD SERVICE CENTER | WEBSITE | $144 |
| Jul 16, 2019 | CARD SERVICE CENTER | SPONSORSHIPS | $114 |
| Jul 16, 2019 | CARD SERVICE CENTER | TRAVEL EXPENSES | $30 |
| Jul 8, 2019 | CARD SERVICE CENTER | TRAVEL EXPENSES | $348 |
| Jul 8, 2019 | CARD SERVICE CENTER | OFFICE SUPPLIES | $652 |
| Jun 11, 2019 | CARD SERVICE CENTER | OFFICE SUPPLIES | $122 |
| May 14, 2019 | CARD SERVICE CENTER | OFFICE SUPPLIES | $6 |
| May 14, 2019 | CARD SERVICE CENTER | FOOD/BEVERAGES | $118 |
| Apr 12, 2019 | CARD SERVICE CENTER | FOOD/BEVERAGES | $83 |
| Apr 12, 2019 | CARD SERVICE CENTER | TRAVEL EXPENSES | $43 |
| Mar 18, 2019 | CARD SERVICE CENTER | TRAVEL EXPENSES | $98 |
| Mar 18, 2019 | CARD SERVICE CENTER | SPONSORSHIPS | $30 |