$11.33M
Direct disbursements
168
Distinct vendors
1,929
Disbursement rows
Aug 2017 – Feb 2022
Activity window
$14Kacross 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 | 12 vendors | $792,320 | Network ↗ |
| D | DCCC | 10 vendors | $18,884,757 | Network ↗ |
| D | DNC SERVICES CORP / DEMOCRATIC NATIONAL COMMITTEE | 10 vendors | $14,748,870 | Network ↗ |
| D | GINA ORTIZ JONES FOR CONGRESS | 10 vendors | $4,528,662 | Network ↗ |
| D | LAUREN UNDERWOOD FOR CONGRESS | 10 vendors | $515,533 | Network ↗ |
| D | CENTER AISLE PAC | 10 vendors | $451,871 | Network ↗ |
| D | SUSIE LEE FOR CONGRESS | 9 vendors | $14,022,404 | Network ↗ |
| D | DSCC | 9 vendors | $11,836,935 | Network ↗ |
| D | MJ FOR TEXAS | 10 vendors | $345,691 | Network ↗ |
| D | HALEY STEVENS FOR CONGRESS | 9 vendors | $8,698,404 | Network ↗ |
People paid by C00652065 top 20 · $71,216 · 3 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.
| Name | Most-common purpose | Payments | Total paid | Activity window |
|---|---|---|---|---|
| Michelle Gajewski | GENERAL CAMPAIGN … | 9 | $39,298 | Jul 2019 → Mar 2020 |
| Nicole D. Demont | REIMBURSEMENT | 7 | $8,334 | Aug 2018 → Dec 2018 |
| Kevin Chambliss | OUTREACH CONSULTI… | 2 | $5,000 | Oct 2018 → Nov 2018 |
| Regina A. Monge | MILEAGE REIMBURSE… | 18 | $3,482 | Feb 2018 → Mar 2019 |
| Eamon Smith-fagan | TRAVEL REIMBURSEM… | 2 | $2,855 | Apr 2019 → Jun 2019 |
| Alexandria Owen | TRAVEL REIMBURSEM… | 2 | $2,575 | Mar 2018 → Oct 2018 |
| Yolande Findlay | CATERING SERVICES | 1 | $2,500 | Apr 2018 |
| Liza B. Rebold | MILEAGE REIMBURSE… | 10 | $1,385 | Aug 2018 → Oct 2018 |
| Mari Messinger | OFFICE SUPPLIES, … | 2 | $1,340 | Feb 2020 → Mar 2020 |
| Ian Illych Martinez | CATERING | 1 | $838 | Sep 2018 |
| Elizabeth Hernandez | CATERING | 1 | $647 | Feb 2018 |
| Stephen Suzman | CATERING | 2 | $461 | Sep 2017 |
| Alvaro Mata | PHOTOGRAPHY | 1 | $450 | Feb 2019 |
| Andrew Markoff | TRAVEL REIMBURSEM… | 1 | $430 | Dec 2019 |
| Allie Brown | CREDIT CARD PAYME… | 1 | $376 | Dec 2020 |
| Melvin Felix | MILEAGE REIMBURSE… | 6 | $361 | Aug 2018 → Oct 2018 |
| Chris Mckenney | FACILITY RENTAL | 1 | $250 | Sep 2018 |
| Antonina Smirnov | TRAVEL & MEALS RE… | 1 | $229 | Feb 2020 |
| Ben Pegg | AUDIO SERVICES | 1 | $225 | Apr 2018 |
| Armando Rosquete | CATERING | 1 | $180 | Dec 2017 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Media | $8,197,322 | 55 |
| Digital | $861,904 | 97 |
| Wages & Payroll | $732,686 | 254 |
| Fundraising | $481,554 | 757 |
| Strategy & Research | $463,475 | 38 |
| Print & Mail | $285,445 | 165 |
| Travel & Events | $104,989 | 303 |
| Software & Tech | $86,214 | 112 |
| Legal & Compliance | $70,368 | 30 |
| Other / Unclassified | $15,657 | 10 |
| Admin & Office | $12,731 | 66 |
| Contributions & Transfers | $11,186 | 21 |
| Field & Voter Contact | $7,358 | 21 |
Recent activity showing 20 of 1,929
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Feb 14, 2022 | MDW COMMUNICATIONS, LLC | COMPUTER SOFTWARE | $1,092 |
| Jan 26, 2022 | AMALGAMATED BANK | BANK FEE | $111 |
| Jan 24, 2022 | NGP VAN, Inc. (EveryAction) | COMPUTER SOFTWARE | $600 |
| Jan 19, 2022 | CAMPAIGN COMPLIANCE, INC. | COMPLIANCE CONSULTANT | $1,000 |
| Dec 27, 2021 | AMALGAMATED BANK | BANK FEE | $111 |
| Dec 20, 2021 | ZOOM VIDEO COMMUNICATIONS INC | COMPUTER SOFTWARE | $16 |
| Dec 15, 2021 | AT&T | TELEPHONE | $82 |
| Nov 26, 2021 | AMALGAMATED BANK | BANK FEE | $111 |
| Nov 22, 2021 | ZOOM VIDEO COMMUNICATIONS INC | COMPUTER SOFTWARE | $16 |
| Nov 18, 2021 | CAMPAIGN COMPLIANCE, INC. | COMPLIANCE CONSULTANT | $1,000 |
| Nov 15, 2021 | AT&T | TELEPHONE | $82 |
| Oct 29, 2021 | AMALGAMATED BANK | BANK FEE | $111 |
| Oct 20, 2021 | ZOOM VIDEO COMMUNICATIONS INC | COMPUTER SOFTWARE | $16 |
| Oct 14, 2021 | AT&T | TELEPHONE | $82 |
| Oct 8, 2021 | NGP VAN, Inc. (EveryAction) | COMPUTER SOFTWARE | $300 |
| Sep 28, 2021 | AMALGAMATED BANK | BANK FEE | $110 |
| Sep 20, 2021 | ZOOM VIDEO COMMUNICATIONS INC | COMPUTER SOFTWARE | $16 |
| Sep 20, 2021 | GSUITE | COMPUTER SOFTWARE | $20 |
| Sep 15, 2021 | AT&T | TELEPHONE | $82 |
| Sep 3, 2021 | GSUITE | COMPUTER SOFTWARE | $20 |