$313K
Direct disbursements
20
Distinct vendors
207
Disbursement rows
Jul 2017 – Aug 2018
Activity window
$311Kacross 12 months
Connected committees 1 peer 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 | SCHIFF FOR SENATE | 3 vendors | $143,885 | Network ↗ |
People paid by C00649533 top 7 · $120,158 · 1 of 7 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 |
|---|---|---|---|---|
| Bobby Bliatout · | IN | 82 | $81,051 | Aug 2017 → Aug 2018 |
| Veronica Martinez | CAMPAIGN ASSISTANT | 10 | $26,751 | Oct 2017 → Jun 2018 |
| William Schlitz | MEDIA CONSULTING | 4 | $7,500 | Mar 2018 → Jul 2018 |
| Laurie J. Earp | CONTRACT SET UP F… | 1 | $3,000 | Jan 2018 |
| Leo Briones | IN | 1 | $800 | May 2018 |
| Gordon Wong | IN | 1 | $756 | May 2018 |
| Lar Yang | IN | 1 | $300 | Aug 2017 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Print & Mail | $125,026 | 32 |
| Strategy & Research | $52,201 | 22 |
| Other / Unclassified | $34,805 | 18 |
| Wages & Payroll | $26,500 | 8 |
| Fundraising | $21,484 | 53 |
| Media | $18,100 | 2 |
| Digital | $10,940 | 15 |
| Travel & Events | $10,432 | 45 |
| Software & Tech | $8,347 | 4 |
| Legal & Compliance | $2,858 | 2 |
| Admin & Office | $1,884 | 6 |
Recent activity showing 20 of 207
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Aug 29, 2018 | RIVER CITY BUSINESS SERVICES | BOOKKEEPING, POSTAGE, COPIES, SUPPLIES AND SOFTWARE FEE | $100 |
| Aug 29, 2018 | BLIATOUT, BOBBY | BROCHURES | $2,969 |
| Aug 29, 2018 | BLIATOUT, BOBBY | DEBT FORGIVEN | $2,653 |
| Aug 29, 2018 | BLIATOUT, BOBBY | DEBT FORGIVEN | $24,095 |
| Aug 8, 2018 | RIVER CITY BUSINESS SERVICES | BOOKKEEPING, POSTAGE, COPIES, SUPPLIES AND SOFTWARE FEE | $300 |
| Jul 12, 2018 | SCHLITZ, WILLIAM | MEDIA CONSULTING | $1,500 |
| Jul 2, 2018 | RIVER CITY BUSINESS SERVICES | BOOKKEEPING, POSTAGE, COPIES, SUPPLIES AND SOFTWARE FEE | $244 |
| Jun 30, 2018 | ActBlue Technical Services, Inc. | MERCHANT FEE | $0 |
| Jun 12, 2018 | RIVER CITY BUSINESS SERVICES | BOOKKEEPING, POSTAGE, COPIES, SUPPLIES AND SOFTWARE FEE | $824 |
| Jun 5, 2018 | BLIATOUT, BOBBY | IN-KIND - ADVERTISING - INTERNET | $750 |
| Jun 5, 2018 | BLIATOUT, BOBBY | IN-KIND - TEXT MESSAGING SERVICE | $50 |
| Jun 5, 2018 | ActBlue Technical Services, Inc. | MERCHANT FEE | $4 |
| Jun 4, 2018 | MARTINEZ, VERONICA | CAMPAIGN ASSISTANT | $4,000 |
| Jun 4, 2018 | BLIATOUT, BOBBY | IN-KIND - ADVERTISING - INTERNET | $750 |
| Jun 4, 2018 | AARON, THOMAS & ASSOCIATES, INC. | POSTCARDS | $10,897 |
| Jun 3, 2018 | ActBlue Technical Services, Inc. | MERCHANT FEE | $2 |
| Jun 1, 2018 | BLIATOUT, BOBBY | IN-KIND - ADVERTISING - INTERNET | $873 |
| May 31, 2018 | CENTAUR NORTH STRATEGIES | CAMPAIGN CONSULTING AND EXPENSES | $3,201 |
| May 31, 2018 | AARON, THOMAS & ASSOCIATES, INC. | BROCHURES AND POSTCARDS | $35,535 |
| May 27, 2018 | ActBlue Technical Services, Inc. | MERCHANT FEE | $2 |