$1.44M
Direct disbursements
82
Distinct vendors
653
Disbursement rows
Jul 2017 – Jun 2019
Activity window
$1.08Macross 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 | ANDY KIM FOR NEW JERSEY | 8 vendors | $16,132,565 | Network ↗ |
| D | HIMES FOR CONGRESS | 8 vendors | $382,081 | Network ↗ |
| D | ELIZABETH PANNILL FLETCHER FOR CONGRESS | 7 vendors | $8,780,191 | Network ↗ |
| D | MCCREADY FOR CONGRESS | 7 vendors | $6,880,663 | Network ↗ |
| D | MIKIE SHERRILL FOR CONGRESS | 7 vendors | $5,969,995 | Network ↗ |
| D | GINA ORTIZ JONES FOR CONGRESS | 7 vendors | $4,238,960 | Network ↗ |
| D | JASON CROW FOR CONGRESS | 7 vendors | $553,914 | Network ↗ |
| D | ERIC SORENSEN FOR ILLINOIS | 6 vendors | $4,683,702 | Network ↗ |
| D | SUSAN WILD FOR CONGRESS | 7 vendors | $110,246 | Network ↗ |
| D | EHASZ FOR CONGRESS | 7 vendors | $97,638 | Network ↗ |
People paid by MATT LONGJOHN FOR CONGRESS top 20 · $47,372 · 0 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 |
|---|---|---|---|---|
| Matt Longjohn · | IN KIND | 104 | $25,850 | Jul 2017 → Jul 2018 |
| Benjamin J Young | MILEAGE | 7 | $5,239 | Sep 2017 → Nov 2018 |
| James Herrman | MILEAGE | 3 | $3,032 | Mar 2018 → Sep 2018 |
| Christopher Morrin | CONSULTANT | 2 | $3,000 | Dec 2017 → Jan 2018 |
| Jarrod Wilson | SOCIAL MEDIA SERV… | 1 | $2,400 | Dec 2017 |
| Dina Kadar | CONSULTANT | 2 | $1,464 | Oct 2017 → Oct 2017 |
| Ben Young | REIMBURSEMENT | 1 | $1,456 | Jan 2019 |
| Bill Kling | EVENT CATERING | 1 | $682 | Sep 2017 |
| Laly Sorrone | PAYROLL | 3 | $631 | Mar 2018 → Sep 2018 |
| Bob Adamson | EVENT CATERING | 1 | $500 | Nov 2017 |
| Andy Davis | OFFICE SUPPLIES | 1 | $500 | Dec 2017 |
| Pamela Michaelcheck | CONTRIBUTION REFU… | 1 | $500 | Oct 2018 |
| Jeff Harris | CATERING | 1 | $372 | Feb 2018 |
| Teresa Earle | EVENT SUPPLIES | 1 | $310 | Mar 2018 |
| Deidre Dehaan | MAKEUP | 1 | $300 | Oct 2018 |
| Fran Dwight | PRINTING OF CAMPA… | 1 | $300 | Sep 2018 |
| Anna Losecco | REIMBURSEMENT (VE… | 2 | $246 | Feb 2018 → Mar 2018 |
| Gadelkarim Joshua | PAYROLL | 1 | $211 | Sep 2018 |
| Jonathan Friebert | CATERING | 1 | $211 | Mar 2018 |
| Alex Zwerdling | FOOD AND BEVERAGE… | 1 | $168 | Mar 2018 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Media | $797,436 | 21 |
| Wages & Payroll | $260,848 | 104 |
| Strategy & Research | $115,787 | 17 |
| Travel & Events | $59,479 | 185 |
| Digital | $55,378 | 16 |
| Fundraising | $42,748 | 122 |
| Legal & Compliance | $38,300 | 16 |
| Print & Mail | $29,396 | 88 |
| Admin & Office | $19,789 | 55 |
| Software & Tech | $15,985 | 16 |
| Contributions & Transfers | $5,503 | 6 |
| Other / Unclassified | $1,647 | 7 |
Recent activity showing 20 of 653
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jun 3, 2019 | FIRST DATA MERCHANT SERVICES | CREDIT CARD PROCESSING FEE | $30 |
| May 3, 2019 | FIRST DATA MERCHANT SERVICES | CREDIT CARD PROCESSING FEE | $30 |
| Apr 8, 2019 | NGP VAN, Inc. (EveryAction) | SOFTWARE | $150 |
| Apr 3, 2019 | FIRST DATA MERCHANT SERVICES | CREDIT CARD PROCESSING FEE | $30 |
| Feb 18, 2019 | OLD SCHOOL CONSTRUCTION | OFFICE MAINTENANCE | $1,260 |
| Feb 11, 2019 | Paychex, Inc. | PAYROLL - INVOICE | $207 |
| Feb 4, 2019 | FIRST DATA MERCHANT SERVICES | CREDIT CARD PROCESSING FEE | $30 |
| Jan 31, 2019 | NGP VAN, Inc. (EveryAction) | SOFTWARE | $150 |
| Jan 22, 2019 | NGP VAN, Inc. (EveryAction) | SOFTWARE | $150 |
| Jan 17, 2019 | AT&T | OFFICE UTILITIES | $66 |
| Jan 14, 2019 | AT&T | OFFICE UTILITIES | $157 |
| Jan 10, 2019 | Paychex, Inc. | PAYROLL - INVOICE | $58 |
| Jan 3, 2019 | FIRST DATA MERCHANT SERVICES | CREDIT CARD PROCESSING FEE | $12 |
| Jan 3, 2019 | FIRST DATA MERCHANT SERVICES | CREDIT CARD PROCESSING FEE | $31 |
| Jan 1, 2019 | YOUNG, BEN | REIMBURSEMENT | $1,456 |
| Jan 1, 2019 | NGP VAN, Inc. (EveryAction) | SOFTWARE | $1,000 |
| Jan 1, 2019 | FIRST DATA MERCHANT SERVICES | CREDIT CARD PROCESSING FEE | $12 |
| Jan 1, 2019 | FIRST DATA MERCHANT SERVICES | CREDIT CARD PROCESSING FEE | $36 |
| Jan 1, 2019 | FIRST DATA MERCHANT SERVICES | CREDIT CARD PROCESSING FEE | $684 |
| Jan 1, 2019 | AT&T | TELEPHONE SERVICE | $64 |