$2.47M
Direct disbursements
94
Distinct vendors
794
Disbursement rows
Jul 2017 – Sep 2020
Activity window
$644across 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 SUSAN WILD FOR CONGRESS 8 vendors $358,499 Network
D SHARICE FOR CONGRESS 7 vendors $1,338,638 Network
D GINA ORTIZ JONES FOR CONGRESS 7 vendors $338,093 Network
D MJ FOR TEXAS 6 vendors $487,183 Network
D FIGHT FOR THE PEOPLE PAC 5 vendors $4,983,366 Network
D TAMMY FOR ILLINOIS 6 vendors $149,585 Network
D CARTWRIGHT FOR CONGRESS 5 vendors $414,993 Network
D KIRSTEN PAC 5 vendors $374,924 Network
D SCHAKOWSKY FOR CONGRESS 5 vendors $371,667 Network
D ANDY KIM FOR NEW JERSEY 5 vendors $348,372 Network

People paid by C00651331 top 20 · $53,415 · 2 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
Craig Briskin REIMBURSEMENT 14 $19,532 Apr 2018 → Nov 2018
Brian Peters REIMBURSEMENT 6 $4,315 Jan 2018 → Nov 2018
Liz Watson · INKIND 7 $3,648 Jul 2017 → Nov 2017
Laura Collins GRAPHIC DESIGN SE… 3 $3,200 Oct 2018 → Nov 2018
Benjamin Williams CONSULTING 3 $2,905 Apr 2018 → Jun 2018
Kathryn E Story REIMBURSEMENT (VE… 3 $2,568 Oct 2017 → Mar 2018
Elizabeth Watson REIMBURSEMENT (VE… 1 $2,564 Jan 2018
Christopher Babbitt INKIND 1 $2,310 Nov 2018
Marten Stein REIMBURSEMENT 3 $2,141 Apr 2018 → Oct 2018
Kathryn Doyle CONSULTING 2 $1,800 Apr 2018 → Jun 2018
Kristen Self REIMBURSEMENT 3 $1,407 Jul 2018 → Oct 2018
Matthew Johnsen PAYROLL 1 $1,250 Nov 2018
Kyle Swain PAYROLL 2 $1,210 Apr 2018 → Nov 2018
Jordan Kehrt PAYROLL 1 $1,130 Apr 2018
Nancy Hutchens EVENT SUPPLIES 2 $1,004 Dec 2017 → Mar 2018
Kate Rosenbarger REIMBURSEMENT 1 $531 Aug 2018
Randall Fearnow IN KIND 1 $520 Sep 2018
John Braswell CONSULTANT 1 $500 Oct 2017
Andrew Rosenbarger EVENT SUPPLIES 1 $450 Dec 2017
Brenda Jackson IN KIND 1 $432 Aug 2018

Spend by category

all-cycle
Media $1.68M Wages & Payroll $250K Print & Mail $153K Digital $96K Contributions & Transfers $60K Fundraising $59K Strategy & Research $55K Software & Tech $36K Legal & Compliance $33K Travel & Events $24K Admin & Office $15K

Spend by service category

Category Total spend Disbursements
Media $1,680,558 23
Wages & Payroll $250,024 114
Print & Mail $152,789 114
Digital $95,732 49
Contributions & Transfers $59,694 24
Fundraising $59,478 214
Strategy & Research $54,948 13
Software & Tech $36,452 101
Legal & Compliance $33,355 15
Travel & Events $23,915 49
Admin & Office $15,250 55
Other / Unclassified $6,103 14
Field & Voter Contact $1,996 9

Recent activity showing 20 of 794

Date Vendor Purpose Amount
Sep 28, 2020 AMALGAMATED BANK BANK FEE $10
Sep 21, 2020 WHITEPAGES SOFTWARE $21
Sep 16, 2020 WHITEPAGES SOFTWARE $21
Sep 4, 2020 WHITEPAGES SOFTWARE $21
Sep 3, 2020 AUTHORIZE.NET CREDIT CARD PROCESSING FEE $40
Aug 28, 2020 AMALGAMATED BANK BANK FEE $10
Aug 20, 2020 WHITEPAGES SOFTWARE $21
Aug 19, 2020 WHITEPAGES SOFTWARE $21
Aug 17, 2020 WHITEPAGES SOFTWARE $21
Aug 5, 2020 AUTHORIZE.NET CREDIT CARD PROCESSING FEE $40
Aug 4, 2020 WHITEPAGES SOFTWARE $21
Jul 24, 2020 AMALGAMATED BANK BANK FEE $10
Jul 20, 2020 WHITEPAGES SOFTWARE $21
Jul 16, 2020 WHITEPAGES SOFTWARE $21
Jul 6, 2020 WHITEPAGES SOFTWARE $21
Jul 3, 2020 AUTHORIZE.NET CREDIT CARD PROCESSING FEE $40
Dec 23, 2019 WHITEPAGES SOFTWARE $21
Dec 20, 2019 WHITEPAGES SOFTWARE $21
Dec 17, 2019 WHITEPAGES SOFTWARE $21
Dec 5, 2019 WHITEPAGES SOFTWARE $21