$252K
Direct disbursements
17
Distinct vendors
55
Disbursement rows
Oct 2017 – Nov 2018
Activity window
$251Kacross 12 months
Connected committees 1 peer 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 | FRIENDS OF MARIA | 3 vendors | $1,008,329 | Network ↗ |
People paid by C00651513 top 1 · $10,106 · 1 of 1 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.
| Name | Most-common purpose | Payments | Total paid | Activity window |
|---|---|---|---|---|
| Faraz Zarghami | VIDEO PRODUCTION | 2 | $10,106 | Sep 2018 → Oct 2018 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Admin & Office | $75,318 | 6 |
| Fundraising | $62,071 | 30 |
| Travel & Events | $54,251 | 9 |
| Strategy & Research | $45,000 | 3 |
| Media | $10,000 | 1 |
| Print & Mail | $3,531 | 1 |
| Software & Tech | $1,500 | 5 |
Recent activity showing 20 of 55
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Nov 20, 2018 | SQUARED COMMUNICATIONS | FUNDRAISING CONSULTING | $7,500 |
| Nov 20, 2018 | SQUARED COMMUNICATIONS | FUNDRAISING CONSULTING | $32,500 |
| Nov 20, 2018 | BLUE WAVE POLITICAL PARTNERS, LLC | COMPLIANCE CONSULTING | $8,000 |
| Nov 11, 2018 | ActBlue Technical Services, Inc. | CREDIT CARD FEES | $107 |
| Nov 6, 2018 | ActBlue Technical Services, Inc. | CREDIT CARD FEES | $288 |
| Nov 5, 2018 | THE ASHMEAD GROUP | FUNDRAISING CONSULTING | $16,000 |
| Oct 28, 2018 | ActBlue Technical Services, Inc. | CREDIT CARD FEES | $183 |
| Oct 21, 2018 | ActBlue Technical Services, Inc. | CREDIT CARD FEES | $286 |
| Oct 17, 2018 | ActBlue Technical Services, Inc. | CREDIT CARD FEES | $144 |
| Oct 14, 2018 | FIRST & GOAL INC. | AUDIO VISUAL EQUIPMENT | $39,547 |
| Oct 14, 2018 | ActBlue Technical Services, Inc. | CREDIT CARD FEES | $233 |
| Oct 13, 2018 | FIRST & GOAL INC. | AUDIO VISUAL EQUIPMENT | $16,041 |
| Oct 13, 2018 | EDLEN ELECTRICAL EXHIBITION SERVICE | AUDIO VISUAL EQUIPMENT | $718 |
| Oct 13, 2018 | AVMS | AUDIO VISUAL EQUIPMENT | $14,277 |
| Oct 8, 2018 | ZARGHAMI, FARAZ | TRAVEL REIMBURSEMENT | $106 |
| Oct 7, 2018 | ActBlue Technical Services, Inc. | CREDIT CARD FEES | $231 |
| Oct 1, 2018 | The Event Helper | EVENT INSURANCE | $189 |
| Oct 1, 2018 | NGP VAN, Inc. (EveryAction) | SOFTWARE RENTAL | $300 |
| Sep 30, 2018 | ZARGHAMI, FARAZ | VIDEO PRODUCTION | $10,000 |
| Sep 30, 2018 | THE ASHMEAD GROUP | FUNDRAISING CONSULTING | $8,000 |