$3.22M
Direct disbursements
217
Distinct vendors
1,252
Disbursement rows
Jul 2017 – Apr 2019
Activity window
$2.68Macross 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 | SPANBERGER FOR CONGRESS | 13 vendors | $331,580 | Network ↗ |
| D | LAUREN UNDERWOOD FOR CONGRESS | 11 vendors | $552,674 | Network ↗ |
| D | DSCC | 9 vendors | $5,794,820 | Network ↗ |
| D | KATHY MANNING FOR CONGRESS | 10 vendors | $111,025 | Network ↗ |
| D | PROGRESSIVE TURNOUT PROJECT | 9 vendors | $2,783,249 | Network ↗ |
| D | JON OSSOFF FOR SENATE | 9 vendors | $1,582,174 | Network ↗ |
| D | DNC SERVICES CORP / DEMOCRATIC NATIONAL COMMITTEE | 8 vendors | $17,084,514 | Network ↗ |
| D | SHARICE FOR CONGRESS | 9 vendors | $295,380 | Network ↗ |
| D | FIGHT FOR THE PEOPLE PAC | 8 vendors | $5,068,135 | Network ↗ |
| D | ANGIE CRAIG FOR CONGRESS | 9 vendors | $102,512 | Network ↗ |
People paid by C00650366 top 20 · $282,026 · 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. 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 |
|---|---|---|---|---|
| Patty Marie Haling | GENERAL CAMPAIGN … | 22 | $82,682 | Dec 2017 → Nov 2018 |
| Chloe Squires | REIMBURSEMENT | 16 | $39,073 | Dec 2017 → Nov 2018 |
| Magee Mcilvaine | AD PRODUCTION | 16 | $39,000 | Dec 2017 → Nov 2018 |
| Louise Bruce | REIMBURSEMENT | 15 | $22,335 | Oct 2017 → Mar 2019 |
| Robin Blue | REIMBURSEMENT | 8 | $15,293 | Feb 2018 → Nov 2018 |
| Curtis Macdonald | AD PRODUCTION | 3 | $9,500 | Sep 2018 → Oct 2018 |
| Dimitrios Salonikios | AD PRODUCTION | 2 | $7,750 | Aug 2018 → Nov 2018 |
| Ella W. Jordan | REIMBURSEMENT | 16 | $7,542 | Dec 2017 → Nov 2018 |
| Leslie Cockburn · | *IN | 5 | $7,329 | Aug 2017 → Aug 2018 |
| Ellie Walton | AD PRODUCTION | 4 | $6,500 | Feb 2018 → May 2018 |
| Nicholas Steele | REIMBURSEMENT | 5 | $6,470 | Mar 2018 → Nov 2018 |
| Jacob Keohane | FIELD CONSULTING | 7 | $5,896 | Nov 2018 → Jan 2019 |
| Nicholas Gehman | REIMBURSEMENT | 8 | $5,822 | Jun 2018 → Nov 2018 |
| Aidan Fielding | FIELD CONSULTING | 5 | $5,269 | Nov 2018 → Dec 2018 |
| Joshua Norris | REIMBURSEMENT | 5 | $4,393 | Jan 2018 → Oct 2018 |
| Polly Pfeiffer | REIMBURSEMENT | 3 | $4,241 | Aug 2018 → Nov 2018 |
| Cyliene Montgomery | GENERAL CAMPAIGN … | 8 | $3,892 | Aug 2018 → Nov 2018 |
| Delia Goldin | REIMBURSEMENT | 11 | $3,240 | May 2018 → Oct 2018 |
| Cooper Patterson | REIMBURSEMENT | 5 | $2,904 | Sep 2018 → Nov 2018 |
| Payton Palmerton | MILEAGE REIMBURSE… | 9 | $2,896 | Feb 2018 → Jan 2019 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Media | $1,374,411 | 82 |
| Wages & Payroll | $659,059 | 88 |
| Print & Mail | $386,406 | 95 |
| Strategy & Research | $244,090 | 52 |
| Travel & Events | $141,944 | 149 |
| Fundraising | $137,256 | 506 |
| Contributions & Transfers | $76,164 | 91 |
| Admin & Office | $74,149 | 108 |
| Software & Tech | $63,560 | 41 |
| Digital | $24,542 | 6 |
| Legal & Compliance | $23,628 | 18 |
| Field & Voter Contact | $14,716 | 11 |
| Other / Unclassified | $3,580 | 5 |
Recent activity showing 20 of 1,252
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Apr 16, 2019 | NGP VAN, Inc. (EveryAction) | SOFTWARE SUBSCRIPTION | $150 |
| Apr 16, 2019 | MBA CONSULTING GROUP | COMPLIANCE SERVICES | $330 |
| Mar 29, 2019 | SANDLER, REIFF, LAMB, ROSENSTEIN & BIRKENSTOCK PC | LEGAL SERVICES | $290 |
| Mar 28, 2019 | NGP VAN, Inc. (EveryAction) | SOFTWARE SUBSCRIPTION | $150 |
| Mar 28, 2019 | AMALGAMATED BANK | BANK FEE | $30 |
| Mar 28, 2019 | MBA CONSULTING GROUP | COMPLIANCE SERVICES | $250 |
| Mar 19, 2019 | AMALGAMATED BANK | BANK FEE | $126 |
| Mar 19, 2019 | AMALGAMATED BANK | BANK FEE | $30 |
| Mar 19, 2019 | DAYLIGHT DONUTS | TRAVEL | $54 |
| Mar 19, 2019 | NGP VAN, Inc. (EveryAction) | SOFTWARE SUBSCRIPTION | $150 |
| Mar 19, 2019 | DAYLIGHT DONUTS | TRAVEL | $10 |
| Mar 19, 2019 | BRUCE, LOUISE | SOFTWARE SUBSCRIPTION REIMBURSEMENT - SEE BELOW IF ITEMIZED | $142 |
| Mar 14, 2019 | AMALGAMATED BANK | BANK FEE | $60 |
| Mar 12, 2019 | PERKINS COIE | LEGAL SERVICES | $139 |
| Mar 4, 2019 | AUTHORIZE.NET | CREDIT CARD PROCESSING FEES | $35 |
| Feb 19, 2019 | AMALGAMATED BANK | BANK FEE | $162 |
| Feb 4, 2019 | AUTHORIZE.NET | CREDIT CARD PROCESSING FEES | $35 |
| Feb 1, 2019 | PAYROLL DATA PROCESSING | PAYROLL FEES | $32 |
| Feb 1, 2019 | PAYROLL DATA PROCESSING | PAYROLL TAXES | $1,078 |
| Feb 1, 2019 | PAYROLL DATA PROCESSING | PAYROLL - SEE BELOW IF ITEMIZED | $2,245 |