$221K
Direct disbursements
20
Distinct vendors
81
Disbursement rows
Jun 2017 – Apr 2018
Activity window
$221Kacross 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 | DSCC | 5 vendors | $5,511,768 | Network ↗ |
| D | KATHY MANNING FOR CONGRESS | 4 vendors | $1,188,738 | Network ↗ |
| D | JAMES MACKLER FOR US SENATE | 4 vendors | $776,805 | Network ↗ |
| D | MJ FOR TEXAS | 4 vendors | $592,550 | Network ↗ |
| D | SMP | 3 vendors | $4,622,633 | Network ↗ |
| D | MARK KELLY FOR SENATE | 3 vendors | $2,185,749 | Network ↗ |
| D | ROSEN FOR NEVADA | 3 vendors | $1,757,036 | Network ↗ |
| · | KLOBUCHAR FOR MINNESOTA | 3 vendors | $1,691,461 | Network ↗ |
| · | MIDWEST VALUES PAC | 3 vendors | $1,382,948 | Network ↗ |
| D | ELIZABETH PANNILL FLETCHER FOR CONGRESS | 3 vendors | $1,341,487 | Network ↗ |
People paid by C00649749 top 4 · $33,759 · 2 of 4 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 |
|---|---|---|---|---|
| Sam Searcy · | *IN | 3 | $25,402 | Jun 2017 → Sep 2017 |
| Anthony Wilson | REIMBURSEMENT | 3 | $4,744 | Nov 2017 → Jan 2018 |
| Robert Olker | HOUSING | 3 | $3,279 | Dec 2017 → Mar 2018 |
| Robert Phillips | OFFICE SUPPLIES R… | 2 | $334 | Dec 2017 → Jan 2018 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Wages & Payroll | $87,561 | 10 |
| Strategy & Research | $26,425 | 2 |
| Media | $24,964 | 2 |
| Print & Mail | $24,012 | 5 |
| Digital | $22,899 | 6 |
| Fundraising | $16,704 | 42 |
| Admin & Office | $5,417 | 6 |
| Legal & Compliance | $3,173 | 1 |
| Other / Unclassified | $3,155 | 1 |
| Travel & Events | $2,880 | 2 |
| Software & Tech | $2,250 | 1 |
| Contributions & Transfers | $1,589 | 3 |
Recent activity showing 20 of 81
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Apr 19, 2018 | AMALGAMATED BANK | BANK FEES | $94 |
| Mar 21, 2018 | AMALGAMATED BANK | BANK FEES | $96 |
| Mar 6, 2018 | OLKER, ROBERT | HOUSING | $302 |
| Mar 5, 2018 | FIRST DATA | CREDIT CARD PROCESSING FEES | $45 |
| Feb 21, 2018 | AMALGAMATED BANK | BANK FEES | $95 |
| Feb 8, 2018 | OLKER, ROBERT | HOUSING | $2,578 |
| Feb 5, 2018 | INVICTUS CAMPAIGN STRATEGIES | FUNDRAISING CONSULTING | $4,000 |
| Feb 5, 2018 | FIRST DATA | CREDIT CARD PROCESSING FEES | $45 |
| Jan 23, 2018 | AMALGAMATED BANK | BANK FEES | $151 |
| Jan 22, 2018 | STRATEGY GROUP, THE | WALK/PASS CARDS | $3,155 |
| Jan 11, 2018 | WILSON, ANTHONY | REIMBURSEMENT. SEE MEMO ENTRIES | $931 |
| Jan 11, 2018 | PHILLIPS, ROBERT | REIMBURSEMENT. SEE MEMO ENTRIES | $52 |
| Jan 3, 2018 | FIRST DATA | CREDIT CARD PROCESSING FEES | $45 |
| Dec 29, 2017 | PAYROLL DATA PROCESSING | PAYROLL - BELOW IF ITEMIZED | $14,105 |
| Dec 21, 2017 | AMALGAMATED BANK | BANK FEES | $52 |
| Dec 15, 2017 | TICKETMASTER | EVENT TICKET | $218 |
| Dec 14, 2017 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $1 |
| Dec 13, 2017 | MBA CONSULTING GROUP | COMPLIANCE SERVICES | $875 |
| Dec 12, 2017 | PHILLIPS, ROBERT | OFFICE SUPPLIES REIMBURSEMENT - BELOW IF ITEMIZED | $282 |
| Dec 12, 2017 | PERKINS COIE | LEGAL SERVICES | $3,173 |