$3.87M
Direct disbursements
130
Distinct vendors
966
Disbursement rows
Jul 2017 – Feb 2020
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 | ||
|---|---|---|---|---|
| D | SPANBERGER FOR CONGRESS | 9 vendors | $3,226,069 | Network ↗ |
| D | CARTWRIGHT FOR CONGRESS | 9 vendors | $768,092 | Network ↗ |
| D | ROSEN FOR NEVADA | 8 vendors | $8,514,817 | Network ↗ |
| D | SUSAN WILD FOR CONGRESS | 8 vendors | $2,390,535 | Network ↗ |
| D | ANDY KIM FOR NEW JERSEY | 8 vendors | $1,923,273 | Network ↗ |
| D | SUSIE LEE FOR CONGRESS | 8 vendors | $991,145 | Network ↗ |
| D | DCCC | 7 vendors | $25,698,899 | Network ↗ |
| D | ELIZABETH PANNILL FLETCHER FOR CONGRESS | 8 vendors | $555,527 | Network ↗ |
| D | NIKKI FOR CONGRESS | 8 vendors | $188,539 | Network ↗ |
| D | COMMITTEE TO ELECT JARED GOLDEN | 8 vendors | $143,072 | Network ↗ |
People paid by C00649558 top 20 · $28,843 · 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 |
|---|---|---|---|---|
| Laura Kraft | REIMBURSEMENT (VE… | 8 | $5,016 | Aug 2017 → Aug 2019 |
| Brendan F. Kelly · | MILEAGE | 4 | $3,516 | Sep 2017 → Dec 2017 |
| Charles Bailey | FOOD AND BEVERAGE… | 5 | $2,911 | Sep 2017 → Mar 2018 |
| Patty Gregory | FOOD FOR EVENT | 1 | $2,648 | Oct 2017 |
| Ferris Williams | GOTV CANVASSING | 1 | $2,100 | Nov 2018 |
| Ricky Ruhman | CAR RENTAL | 2 | $1,800 | Feb 2018 → Jul 2018 |
| Sam Barrett | REIMBURSEMENT (VE… | 1 | $1,621 | May 2018 |
| Cliff Hash | REIMBURSEMENT (VE… | 1 | $1,105 | Feb 2018 |
| Sara M. Salger | FOOD FOR FUNDRAIS… | 1 | $1,086 | Nov 2017 |
| Dennis Johnson | FUNDRAISING EVENT… | 1 | $1,016 | Aug 2018 |
| Lewis Schrager | EVENT SUPPLIES & … | 1 | $941 | Jun 2018 |
| Sarah Bailey | FUNDRAISING EVENT… | 1 | $900 | Aug 2018 |
| Mike Todd | REIMBURSEMENT (VE… | 2 | $807 | Jul 2017 → Oct 2018 |
| Kevin Lefeber | CAR RENTAL | 1 | $517 | Nov 2018 |
| Richard Battas | REIMBURSEMENT FOR… | 1 | $500 | Jun 2018 |
| Brant Walker | RENT | 1 | $500 | Oct 2018 |
| Jesse Ruiz | FUNDRAISING EVENT… | 1 | $495 | Sep 2018 |
| Patrick T. Williams | FUNDRAISING EVENT… | 1 | $465 | Oct 2018 |
| Peter Harsy | EVENT SPACE & CAT… | 1 | $450 | Jun 2018 |
| John J. Brisk | FUNDRAISING EVENT… | 1 | $450 | Aug 2018 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Media | $2,942,880 | 36 |
| Wages & Payroll | $329,137 | 128 |
| Digital | $159,591 | 46 |
| Fundraising | $146,215 | 359 |
| Strategy & Research | $78,437 | 8 |
| Travel & Events | $66,030 | 211 |
| Print & Mail | $46,025 | 73 |
| Legal & Compliance | $44,504 | 19 |
| Software & Tech | $29,750 | 22 |
| Contributions & Transfers | $18,626 | 11 |
| Admin & Office | $4,072 | 44 |
| Other / Unclassified | $2,346 | 8 |
| Field & Voter Contact | $2,100 | 1 |
Recent activity showing 20 of 966
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Feb 3, 2020 | WINPISINGER & ASSOCIATES, INC. | COMPLIANCE CONSULTING | $1,000 |
| Feb 3, 2020 | NEW CHICAGO CONSULTING | POLITICAL CONSULTING | $1,500 |
| Aug 20, 2019 | KRAFT, LAURA | CAMPAIGN CONSULTING | $342 |
| Aug 15, 2019 | WINPISINGER & ASSOCIATES, INC. | COMPLIANCE CONSULTING | $250 |
| Jul 1, 2019 | BLUE CROSS/BLUE SHIELD | EMPLOYEE HEALTH INSURANCE | $342 |
| May 31, 2019 | BLUE CROSS/BLUE SHIELD | EMPLOYEE HEALTH INSURANCE | $342 |
| Apr 30, 2019 | BLUE CROSS/BLUE SHIELD | EMPLOYEE HEALTH INSURANCE | $342 |
| Apr 8, 2019 | FREEBURG PRINTING & PUBLISHING, INC. | PRINTING | $515 |
| Apr 1, 2019 | BLUE CROSS/BLUE SHIELD | EMPLOYEE HEALTH INSURANCE | $342 |
| Feb 28, 2019 | BLUE CROSS/BLUE SHIELD | EMPLOYEE HEALTH INSURANCE | $342 |
| Jan 31, 2019 | BLUE CROSS/BLUE SHIELD | EMPLOYEE HEALTH INSURANCE | $342 |
| Jan 28, 2019 | SILKWORM, INC. | PRINTING | $506 |
| Jan 10, 2019 | Paychex, Inc. | PAYROLL SERVICE FEE | $303 |
| Dec 31, 2018 | BLUE CROSS BLUE SHIELD | HEALTH INSURANCE | $342 |
| Dec 14, 2018 | ActBlue, LLC | REFUNDS | $5,483 |
| Dec 3, 2018 | BEZRUKI, STEFFANIE | TRAVEL EXPENSES (NONE OVER $200) | $100 |
| Nov 30, 2018 | Paychex, Inc. | PAYROLL SERVICE FEE | $74 |
| Nov 30, 2018 | BLUE CROSS BLUE SHIELD | HEALTH INSURANCE | $330 |
| Nov 30, 2018 | Paychex, Inc. | PAYROLL | $7,805 |
| Nov 28, 2018 | RISING TIDE INTERACTIVE | MEDIA | $7,725 |