$10.70M
Direct disbursements
186
Distinct vendors
2,015
Disbursement rows
Jul 2017 – May 2023
Activity window
$58Kacross 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 MJ FOR TEXAS 12 vendors $21,315,989 Network
D DSCC 10 vendors $17,281,921 Network
D DCCC 9 vendors $17,674,540 Network
D EMILYS LIST 8 vendors $856,755 Network
D WEXTON FOR CONGRESS 7 vendors $8,406,289 Network
D MIKE ESPY FOR SENATE CAMPAIGN COMMITTEE 7 vendors $7,691,501 Network
D MIKIE SHERRILL FOR CONGRESS 7 vendors $5,704,169 Network
D MONICA TRANEL FOR MONTANA 7 vendors $4,555,434 Network
D JON OSSOFF FOR SENATE 6 vendors $128,078,206 Network
D TEXANS FOR HENRY CUELLAR CONGRESSIONAL CAMPAIGN 7 vendors $3,271,999 Network

People paid by C00649376 top 20 · $112,972 · 3 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
Dana Houle CAMPAIGN CONSULTI… 3 $14,766 Sep 2018 → Nov 2018
Carolyn J Bourdeaux · IN KIND, SEE BELOW 28 $13,406 Oct 2017 → May 2023
Elisabeth G. Wade CAMPAIGN CONSULTI… 7 $8,264 Jun 2018 → Jul 2019
Molly Perry CAMPAIGN CONSULTI… 19 $8,040 Oct 2017 → May 2023
F. Karl Douglass STRATEGIC CAMPAIG… 4 $8,000 Aug 2017 → Nov 2017
Jonathan Harris STIPEND 8 $6,175 Jan 2020 → Oct 2020
Jay Michal CAMPAIGN CONSULTI… 4 $6,000 Jul 2019 → Aug 2019
Molly J.m. Perry CAMPAIGN CONSULTI… 10 $5,500 Jan 2020 → Sep 2020
Al-zaeem Ukani STIPEND 6 $4,725 Jan 2020 → May 2020
Margaret Arbuckle CATERING 5 $4,659 Oct 2017 → Sep 2021
Jacob Best EXPENSES (SEE BEL… 5 $4,307 Oct 2018 → May 2019
Charles Eugene Morgan CAMPAIGN CONSULTI… 3 $4,065 Jan 2019 → Feb 2019
Giselle Garcia FELLOW STIPEND 4 $3,950 Jul 2020 → Oct 2020
Jane Gimian EXPENSES 3 $3,707 Jan 2018 → Jul 2018
Anmaar Habib OUTREACH CONSULTI… 3 $3,565 Apr 2018 → May 2018
Ryan Rooks FELLOW STIPEND 3 $3,250 Sep 2020 → Oct 2020
Shelbi Dantic EXPENSES (SEE BEL… 6 $2,905 Oct 2019 → Oct 2020
Christian Walker FELLOW STIPEND 5 $2,581 Apr 2018 → May 2018
Julia Morrison INTERN STIPEND 4 $2,559 Sep 2018 → Nov 2018
Stafford Green VIDEO PRODUCTION 2 $2,549 Apr 2018

Spend by category

all-cycle
Media $6.14M Wages & Payroll $1.32M Print & Mail $1.25M Fundraising $692K Digital $539K Strategy & Research $417K Legal & Compliance $114K Software & Tech $97K Admin & Office $74K Travel & Events $17K Contributions & Transfers $15K

Spend by service category

Category Total spend Disbursements
Media $6,135,854 61
Wages & Payroll $1,316,133 374
Print & Mail $1,248,726 124
Fundraising $692,099 896
Digital $539,359 103
Strategy & Research $417,324 81
Legal & Compliance $114,465 89
Software & Tech $96,746 60
Admin & Office $74,452 92
Other / Unclassified $20,063 51
Travel & Events $17,066 46
Contributions & Transfers $15,308 28
Field & Voter Contact $12,267 10

Recent activity showing 20 of 2,015

Date Vendor Purpose Amount
May 10, 2023 BOURDEAUX, CAROLYN J REIMBURSEMENT, SEE BELOW $567
May 9, 2023 PERRY, MOLLY MONTHLY STIPEND $250
Apr 26, 2023 PERRY, MOLLY MARCH STIPEND $250
Mar 16, 2023 BANK OF AMERICA BANK ACCOUNT CHECKS $27
Mar 11, 2023 American Express Company CREDIT CARD PAYMENT $68
Feb 11, 2023 American Express Company CREDIT CARD PAYMENT $36
Jan 6, 2023 CAMPAIGN COMPLIANCE, INC. COMPLIANCE CONSULTANT $2,500
Jan 3, 2023 American Express Company CREDIT CARD PAYMENT $145
Dec 30, 2022 PAYROLL DATA PROCESSING PAYROLL EXPENSES $67
Dec 30, 2022 PAYROLL DATA PROCESSING PAYROLL TAXES $99
Dec 30, 2022 PAYROLL DATA PROCESSING PAYROLL(VENDORS THAT AGGREGATE OVER $200 LISTED BELOW) $960
Dec 30, 2022 PAYROLL DATA PROCESSING PAYROLL TAXES $290
Dec 29, 2022 PAYROLL DATA PROCESSING PAYROLL EXPENSES $240
Dec 27, 2022 COMCAST UTILITIES $55
Dec 15, 2022 PAYROLL DATA PROCESSING PAYROLL SERVICE FEE $69
Dec 15, 2022 PAYROLL DATA PROCESSING PAYROLL(VENDORS THAT AGGREGATE OVER $200 LISTED BELOW) $1,181
Dec 15, 2022 PAYROLL DATA PROCESSING PAYROLL TAXES $128
Dec 15, 2022 PAYROLL DATA PROCESSING PAYROLL TAXES $319
Dec 14, 2022 JACKSON EMC UTILITIES $103
Dec 6, 2022 American Express Company CREDIT CARD PAYMENT(VENDORS THAT AGGREGATE OVER $200 LISTED BELOW) $144