$548K
Direct disbursements
61
Distinct vendors
356
Disbursement rows
Jul 2017 – Dec 2018
Activity window
$467Kacross 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 | DCCC | 3 vendors | $996,053 | Network ↗ |
| D | VDUSS PAC | 3 vendors | $616,689 | Network ↗ |
| D | 314 ACTION FUND | 3 vendors | $338,907 | Network ↗ |
| R | VAN DREW FOR CONGRESS | 3 vendors | $157,732 | Network ↗ |
| D | KUSTER FOR CONGRESS, INC | 3 vendors | $154,553 | Network ↗ |
| · | MENENDEZ FOR SENATE | 3 vendors | $126,074 | Network ↗ |
| D | ANTHONY BROWN FOR CONGRESS | 3 vendors | $103,715 | Network ↗ |
| D | MAGAZINER FOR CONGRESS | 3 vendors | $74,927 | Network ↗ |
| D | ROBIN KELLY FOR SENATE | 3 vendors | $37,253 | Network ↗ |
| D | THE COLLECTIVE PAC | 3 vendors | $23,820 | Network ↗ |
People paid by C00650523 top 19 · $120,889 · 1 of 19 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 Jammal · | REIMBURSEMENT | 10 | $35,799 | Jul 2017 → Jun 2018 |
| Lucas Botello | PAYROLL | 12 | $32,498 | Oct 2017 → May 2018 |
| Megan Smith | PAYROLL | 14 | $18,504 | Oct 2017 → Jun 2018 |
| Kevin Fulton | PAYROLL | 5 | $9,260 | Apr 2018 → May 2018 |
| Luke Choi | OFFICE RENT | 4 | $8,500 | Feb 2018 → May 2018 |
| Michael Ceraso | PAYROLL | 8 | $4,500 | Jan 2018 → Mar 2018 |
| Sandra Cordero | PAYROLL | 2 | $3,393 | Oct 2017 |
| Mark Pampanin | PAYROLL | 3 | $3,211 | Jul 2017 → Aug 2017 |
| Samir Jammal | BEVERAGES AND VEH… | 3 | $1,525 | Sep 2017 → Sep 2018 |
| Stephanie Trotter Zacharia | 12 BOTTLES OF WINE | 1 | $1,020 | Sep 2017 |
| Gabriel Smith | PAYROLL | 1 | $449 | Feb 2018 |
| Jenny Perez | FIELD SERVICES | 1 | $366 | Jun 2018 |
| Jessica Botello | FIELD SERVICES | 1 | $360 | Jun 2018 |
| Angela Torres | CAMPAIGN HATS | 1 | $331 | Apr 2018 |
| Edward Kang | FIELD SERVICES | 1 | $276 | Jun 2018 |
| Josue Landa | REIMBURSEMENT | 1 | $239 | Oct 2017 |
| Grace Perez | FIELD SERVICES | 1 | $234 | Jun 2018 |
| Joshua Goodman | EVENT TICKETS | 1 | $225 | Oct 2017 |
| Alicia H Zacharia | HOUSEKEEPING SERV… | 1 | $200 | Sep 2017 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Print & Mail | $178,964 | 34 |
| Wages & Payroll | $128,900 | 70 |
| Fundraising | $77,345 | 94 |
| Field & Voter Contact | $33,195 | 15 |
| Contributions & Transfers | $24,875 | 14 |
| Digital | $22,007 | 68 |
| Other / Unclassified | $21,111 | 8 |
| Legal & Compliance | $19,413 | 8 |
| Admin & Office | $11,556 | 17 |
| Software & Tech | $10,200 | 10 |
| Strategy & Research | $10,155 | 2 |
| Travel & Events | $7,423 | 9 |
| Media | $3,062 | 7 |
Recent activity showing 20 of 356
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Dec 31, 2018 | CFO COMPLIANCE, LLC | COMPLIANCE SERVICES | $348 |
| Sep 17, 2018 | LOS ANGELES COUNTY CLERK | FILLING FEE | $337 |
| Sep 17, 2018 | JAMMAL, SAMIR | REIMBURSEMENT - MILEAGE, MEALS AND TRAVEL | $1,288 |
| Sep 10, 2018 | Tri Counties Democratic Club | DONATION | $350 |
| Sep 10, 2018 | Paychex, Inc. | PAYROLL SERVICE FEE | $310 |
| Aug 15, 2018 | VERIZON | UTILITIES | $260 |
| Aug 3, 2018 | CFO COMPLIANCE, LLC | COMPLIANCE SERIVES | $2,500 |
| Jul 11, 2018 | Paychex, Inc. | PAYROLL PROCESSING FEE | $86 |
| Jul 10, 2018 | Paychex, Inc. | PAYROLL SERVICE FEE | $58 |
| Jul 10, 2018 | Paychex, Inc. | PAYROLL TAXES | $4,916 |
| Jul 10, 2018 | Paychex, Inc. | PAYROLL TAXES | $1,614 |
| Jul 2, 2018 | CAFE EL CHOLO | FOOD & BEVERAGE | $309 |
| Jun 27, 2018 | SMITH, MEGAN | REIMBURSEMENT | $436 |
| Jun 27, 2018 | JAMMAL, SAM | REIMBURSEMENT | $1,673 |
| Jun 25, 2018 | VERIZON WIRELESS | MOBILE PHONE | $132 |
| Jun 18, 2018 | USPS | POSTAGE | $200 |
| Jun 18, 2018 | OFFICE DEPOT | OFFICE SUPPLIES | $10 |
| Jun 13, 2018 | SOLIDARITY COMPANY | TEXT MESSAGING SERVICE | $31 |
| Jun 11, 2018 | Google LLC | SUBSCRIPTION | $2 |
| Jun 10, 2018 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $7 |