$10.40M
Direct disbursements
263
Distinct vendors
2,833
Disbursement rows
Jul 2017 – Apr 2021
Activity window
$5.68Macross 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 | MARK KELLY FOR SENATE | 11 vendors | $77,745,954 | Network ↗ |
| D | FIGHT FOR THE PEOPLE PAC | 9 vendors | $4,732,345 | Network ↗ |
| D | MOMS FED UP | 8 vendors | $7,467,063 | Network ↗ |
| D | DNC SERVICES CORP / DEMOCRATIC NATIONAL COMMITTEE | 8 vendors | $4,299,703 | Network ↗ |
| D | DR KIM SCHRIER FOR CONGRESS | 8 vendors | $1,689,225 | Network ↗ |
| D | CHC BOLD PAC | 7 vendors | $17,479,408 | Network ↗ |
| D | DCCC | 7 vendors | $8,194,062 | Network ↗ |
| D | DSCC | 7 vendors | $5,312,415 | Network ↗ |
| D | MJ FOR TEXAS | 8 vendors | $121,431 | Network ↗ |
| D | EMILYS LIST | 7 vendors | $1,882,995 | Network ↗ |
People paid by C00649897 top 20 · $321,205 · 6 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 |
|---|---|---|---|---|
| Jason Kimbrough | COMMUNICATIONS DI… | 42 | $100,728 | Aug 2017 → Dec 2018 |
| Hiral Tipirneni · | EMAIL SERVICE FEE | 24 | $32,199 | Jul 2017 → Jul 2020 |
| Kelly Paisley | CAMPAIGN MANAGER | 13 | $31,834 | Dec 2017 → Jun 2018 |
| Sherrie Sampson | SCHEDULER | 18 | $25,762 | Nov 2017 → Aug 2018 |
| Austin T Welch | IN | 19 | $16,552 | Aug 2018 → Nov 2020 |
| Alaina Pemberton | REIMBURSE MILEAGE… | 24 | $14,949 | Apr 2019 → Nov 2020 |
| Mark Leeper | FIELD DIRECTOR | 4 | $11,275 | Jul 2018 → Oct 2018 |
| Akash Kaza | STIPEND | 8 | $10,010 | Jun 2020 → Nov 2020 |
| Bhavana Bellamkonda | STIPEND | 6 | $9,800 | Jul 2020 → Nov 2020 |
| Pedro Lopez | FIELD DIRECTOR | 7 | $9,188 | Jan 2018 → Apr 2018 |
| Christopher Gallo | STIPEND | 8 | $7,367 | May 2020 → Nov 2020 |
| Sydney Frankel | APPROVED ICHRA ME… | 5 | $7,077 | Apr 2020 → Aug 2020 |
| Allison Sluga | STIPEND | 8 | $6,750 | Feb 2020 → Sep 2020 |
| Kishore Tipirneni | WEBSITE HOSTING &… | 5 | $6,597 | Jul 2017 → Jun 2018 |
| John Brougher | CONSULTING | 2 | $6,000 | Jan 2018 → Apr 2018 |
| Jasmine Zamani | FINANCE CONSULTING | 3 | $5,575 | Oct 2020 → Nov 2020 |
| Brandon Todd | STIPEND | 7 | $5,221 | Aug 2019 → Oct 2019 |
| Breck Heltzel | STIPEND | 6 | $5,105 | Aug 2019 → Dec 2019 |
| Blake Lister | STIPEND | 7 | $4,968 | Aug 2020 → Nov 2020 |
| Camryn Harper | STIPEND | 7 | $4,250 | Jun 2020 → Nov 2020 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Media | $4,764,673 | 47 |
| Contributions & Transfers | $2,099,510 | 36 |
| Digital | $884,359 | 171 |
| Wages & Payroll | $646,884 | 219 |
| Fundraising | $407,908 | 774 |
| Strategy & Research | $358,921 | 175 |
| Print & Mail | $262,644 | 125 |
| Legal & Compliance | $222,656 | 76 |
| Field & Voter Contact | $198,119 | 61 |
| Travel & Events | $153,228 | 585 |
| Software & Tech | $133,899 | 147 |
| Other / Unclassified | $133,843 | 71 |
| Admin & Office | $132,097 | 346 |
Recent activity showing 20 of 2,833
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Apr 26, 2021 | KJ BOOKKEEPING LLC | ACCOUNTING/COMPLIANCE SERVICES | $1,500 |
| Apr 20, 2021 | ONEAZ CREDIT UNION | BANK FEES | $10 |
| Apr 16, 2021 | RACKSPACE | EMAIL SERVICE | $138 |
| Mar 31, 2021 | ONEAZ CREDIT UNION | BANK FEES | $25 |
| Mar 29, 2021 | NGP VAN, Inc. (EveryAction) | DATABASE FEE | $326 |
| Mar 20, 2021 | ONEAZ CREDIT UNION | BANK FEES | $10 |
| Mar 16, 2021 | RACKSPACE | EMAIL SERVICE | $138 |
| Mar 10, 2021 | ONEAZ CREDIT UNION | BANK FEES | $0 |
| Feb 28, 2021 | ONEAZ CREDIT UNION | BANK FEES | $25 |
| Feb 22, 2021 | MOROZ INSURANCE AGENCY INC | INSURANCE REFUND | -$501 |
| Feb 20, 2021 | ONEAZ CREDIT UNION | BANK FEES | $20 |
| Feb 20, 2021 | ONEAZ CREDIT UNION | BANK FEES | $10 |
| Feb 16, 2021 | RACKSPACE | EMAIL SERVICE | $138 |
| Feb 12, 2021 | ONEAZ CREDIT UNION | BANK FEES | $0 |
| Feb 12, 2021 | ONEAZ CREDIT UNION | BANK FEES | $25 |
| Feb 10, 2021 | ONEAZ CREDIT UNION | BANK FEES | $25 |
| Jan 28, 2021 | KJ BOOKKEEPING LLC | ACCOUNTING/COMPLIANCE SERVICES | $3,500 |
| Jan 21, 2021 | NGP VAN, Inc. (EveryAction) | DATABASE FEE | $163 |
| Jan 20, 2021 | ONEAZ CREDIT UNION | BANK FEES | $10 |
| Jan 20, 2021 | ONEAZ CREDIT UNION | BANK FEES | $20 |