$1.79M
Direct disbursements
112
Distinct vendors
761
Disbursement rows
Jul 2017 – Jan 2019
Activity window
$1.63Macross 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 | DEB HAALAND FOR CONGRESS | 8 vendors | $190,429 | Network ↗ |
| D | RO FOR CONGRESS INC | 6 vendors | $420,348 | Network ↗ |
| D | SPANBERGER FOR CONGRESS | 6 vendors | $129,535 | Network ↗ |
| D | CHRIS PAPPAS FOR SENATE | 5 vendors | $1,406,562 | Network ↗ |
| D | SCANLON FOR CONGRESS | 5 vendors | $936,358 | Network ↗ |
| D | DR KIM SCHRIER FOR CONGRESS | 5 vendors | $835,271 | Network ↗ |
| D | DR. CAMERON WEBB FOR CONGRESS | 5 vendors | $466,879 | Network ↗ |
| D | LAUREN UNDERWOOD FOR CONGRESS | 5 vendors | $450,322 | Network ↗ |
| D | SUSAN WILD FOR CONGRESS | 5 vendors | $263,147 | Network ↗ |
| D | MARK KELLY FOR SENATE | 4 vendors | $6,345,206 | Network ↗ |
People paid by C00649459 top 20 · $89,045 · 1 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 |
|---|---|---|---|---|
| Sonja Macys | MILEAGE REIMBURSE… | 27 | $35,866 | Jan 2018 → Nov 2018 |
| Kyle Feuer | MILEAGE REIMBURSE… | 7 | $7,227 | Mar 2018 → Sep 2018 |
| Nicholas List | MANAGEMENT SERVIC… | 1 | $5,000 | Dec 2017 |
| Mikela Tarlow | MILEAGE REIMBURSE… | 7 | $4,947 | Aug 2018 → Nov 2018 |
| Norma Ruth Ryan | MILEAGE REIMBURSE… | 7 | $4,169 | Jul 2017 → Oct 2017 |
| Emily Boyd | MILEAGE REIMBURSE… | 11 | $3,869 | Jul 2018 → Nov 2018 |
| Shana Holman | RENT | 6 | $3,600 | May 2018 → Oct 2018 |
| Paul Reynolds | IN | 12 | $3,487 | Dec 2017 → Nov 2018 |
| Kimberly A Wilke | FUNDRAISING CONSU… | 3 | $3,000 | Nov 2017 → Dec 2017 |
| Selina Najar | MILEAGE REIMBURSE… | 5 | $2,909 | Jul 2017 → Oct 2017 |
| Geoff Petis | IN | 7 | $2,600 | Oct 2017 → Apr 2018 |
| Alison Levin | REIMBURSEMENT, DE… | 11 | $2,085 | May 2018 → Aug 2018 |
| Barbara Tidd | STRATEGIC CONSULT… | 1 | $2,000 | Jul 2018 |
| Todd Musselman | STRATEGIC CONSULT… | 2 | $1,750 | Dec 2017 → Jul 2018 |
| Larry Klingman | IN | 1 | $1,610 | Aug 2017 |
| Jason Anthony Munoz | REIMBURSEMENT, DE… | 4 | $1,407 | Jul 2018 → Sep 2018 |
| Kimberly A. Wilke | FUNDRAISING CONSU… | 1 | $1,000 | Jan 2018 |
| John Gamino | MILEAGE REIMBURSE… | 4 | $989 | Oct 2018 → Nov 2018 |
| Chuck Willard | IN | 2 | $800 | May 2018 → Jun 2018 |
| Dr. Marshall H. Whiting | IN | 1 | $732 | Aug 2017 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Contributions & Transfers | $919,744 | 44 |
| Wages & Payroll | $216,576 | 91 |
| Fundraising | $155,206 | 157 |
| Strategy & Research | $147,274 | 23 |
| Digital | $100,131 | 71 |
| Print & Mail | $60,519 | 72 |
| Travel & Events | $56,897 | 141 |
| Legal & Compliance | $45,289 | 50 |
| Software & Tech | $31,559 | 35 |
| Admin & Office | $22,938 | 46 |
| Media | $18,396 | 16 |
| Other / Unclassified | $12,473 | 15 |
Recent activity showing 20 of 761
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jan 29, 2019 | NGP VAN, Inc. (EveryAction) | SOFTWARE | $300 |
| Jan 18, 2019 | CAPITOL COMPLIANCE ASSOCIATES, INC. | COMPLIANCE SERVICES | $2,500 |
| Dec 28, 2018 | NGP VAN, Inc. (EveryAction) | SOFTWARE | $700 |
| Dec 23, 2018 | ActBlue Technical Services, Inc. | MERCHANT FEES | $31 |
| Dec 21, 2018 | ADP, Inc. | PAYROLL FEES | $125 |
| Dec 16, 2018 | ActBlue Technical Services, Inc. | MERCHANT FEES | $119 |
| Dec 14, 2018 | ADP, Inc. | PAYROLL FEES | $94 |
| Dec 9, 2018 | ActBlue Technical Services, Inc. | MERCHANT FEES | $41 |
| Dec 7, 2018 | American Express Company | CREDIT CARD PAYMENT, DETAIL BELOW IF ITEMIZED | $11,601 |
| Dec 7, 2018 | ADP, Inc. | PAYROLL FEES | $25 |
| Dec 7, 2018 | ADP, Inc. | PAYROLL TAXES | $970 |
| Dec 7, 2018 | ADP, Inc. | PAYROLL | $2,798 |
| Dec 5, 2018 | American Express Company | CREDIT CARD PAYMENT, DETAIL BELOW IF ITEMIZED | $22,000 |
| Dec 2, 2018 | ActBlue Technical Services, Inc. | MERCHANT FEES | $64 |
| Nov 27, 2018 | COLORADO DEMOCRATIC PARTY | IN-KIND LIST | $1,003 |
| Nov 26, 2018 | TARLOW, MIKELA | MILEAGE REIMBURSEMENT | $735 |
| Nov 26, 2018 | ActBlue Technical Services, Inc. | MERCHANT FEES | $64 |
| Nov 25, 2018 | GAMINO, JOHN | MILEAGE REIMBURSEMENT | $130 |
| Nov 22, 2018 | ActBlue Technical Services, Inc. | MERCHANT FEES | $210 |
| Nov 16, 2018 | ADP, Inc. | PAYROLL FEES | $229 |