$3.10M
Direct disbursements
76
Distinct vendors
416
Disbursement rows
Aug 2017 – Nov 2018
Activity window
$2.64Macross 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 | MIKE LEVIN FOR CONGRESS | 11 vendors | $512,310 | Network ↗ |
| D | JIMMY GOMEZ FOR CONGRESS | 8 vendors | $226,137 | Network ↗ |
| D | SCHIFF FOR SENATE | 7 vendors | $483,017 | Network ↗ |
| D | DCCC | 6 vendors | $8,171,614 | Network ↗ |
| D | ROSEN FOR NEVADA | 5 vendors | $39,204,443 | Network ↗ |
| D | MJ FOR TEXAS | 5 vendors | $20,663,884 | Network ↗ |
| D | ANDY KIM FOR NEW JERSEY | 5 vendors | $16,097,707 | Network ↗ |
| D | ELIZABETH PANNILL FLETCHER FOR CONGRESS | 5 vendors | $8,659,663 | Network ↗ |
| D | SHERMAN FOR CONGRESS | 6 vendors | $120,216 | Network ↗ |
| D | DSCC | 5 vendors | $3,496,062 | Network ↗ |
People paid by C00652107 top 20 · $51,118 · 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.
| Name | Most-common purpose | Payments | Total paid | Activity window |
|---|---|---|---|---|
| Brendan J. Wiles | SALARY | 13 | $15,788 | Aug 2017 → Sep 2017 |
| Nancy Leeds | REIMBURSEMENT (VE… | 9 | $14,358 | Sep 2017 → Jun 2018 |
| Peter Solecki | CONSULTANT | 2 | $2,885 | May 2018 → Jun 2018 |
| Carl Defreitas | CONSULTANT | 1 | $2,600 | Nov 2017 |
| Sara I Diaz | PAYROLL | 2 | $2,075 | Apr 2018 → Jun 2018 |
| Robert Goldstein | PRINTING OF CAMPA… | 4 | $2,059 | Jan 2018 → Jun 2018 |
| Cole Edwards | PAYROLL | 2 | $1,760 | May 2018 → Jun 2018 |
| Jacky Yao | PAYROLL | 2 | $1,713 | Mar 2018 → Jun 2018 |
| Brendan Wiles | REIMBURSEMENT (VE… | 1 | $1,593 | Oct 2017 |
| Parker Adelson | PAYROLL | 1 | $1,295 | Jun 2018 |
| Hector Millan | PAYROLL | 2 | $1,058 | Jun 2018 → Jul 2018 |
| Israel Garcia-ceballos | PAYROLL | 1 | $967 | Jun 2018 |
| Nishant Makhija | PAYROLL | 2 | $936 | Apr 2018 → May 2018 |
| Drew Allen | REIMBURSEMENT (VE… | 1 | $588 | Jun 2018 |
| Hannah Hegerberg | PAYROLL | 1 | $397 | Mar 2018 |
| Anne Miles | REIMBURSEMENT (VE… | 3 | $375 | Feb 2018 → Apr 2018 |
| Bryan Perez | PAYROLL | 1 | $332 | Jun 2018 |
| Adam Chong | PAYROLL | 1 | $259 | Jun 2018 |
| Evan Alexander | PAYROLL | 1 | $59 | Jun 2018 |
| Amir Freeman | REIMBURSEMENT (VE… | 1 | $25 | Feb 2018 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Media | $2,219,343 | 58 |
| Wages & Payroll | $323,486 | 87 |
| Strategy & Research | $205,933 | 19 |
| Digital | $95,415 | 24 |
| Print & Mail | $62,833 | 33 |
| Legal & Compliance | $46,004 | 11 |
| Admin & Office | $44,191 | 34 |
| Fundraising | $41,783 | 59 |
| Other / Unclassified | $30,145 | 18 |
| Software & Tech | $10,927 | 10 |
| Contributions & Transfers | $8,047 | 13 |
| Travel & Events | $7,997 | 50 |
Recent activity showing 20 of 416
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Nov 26, 2018 | BLUE STATE DIGITAL | SOFTWARE | $1,190 |
| Oct 17, 2018 | NGP VAN, Inc. (EveryAction) | SOFTWARE | $150 |
| Aug 10, 2018 | Paychex, Inc. | PAYROLL - INVOICE | $133 |
| Jul 20, 2018 | Paychex, Inc. | PAYROLL - TAXES | $70 |
| Jul 11, 2018 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $6 |
| Jul 11, 2018 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $1 |
| Jul 10, 2018 | NGP VAN, Inc. (EveryAction) | SOFTWARE | $150 |
| Jul 9, 2018 | BANK OF AMERICA | BANK FEE | $12 |
| Jul 6, 2018 | MILLAN, HECTOR | PAYROLL | $569 |
| Jul 5, 2018 | NEXT LEVEL PARTNERS | CONSULTANT - COMPLIANCE | $7,250 |
| Jul 5, 2018 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $4 |
| Jun 29, 2018 | Paychex, Inc. | PAYROLL - INVOICE | $597 |
| Jun 29, 2018 | Paychex, Inc. | PAYROLL - TAXES | $47 |
| Jun 29, 2018 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $3 |
| Jun 28, 2018 | MILLAN, HECTOR | PAYROLL | $489 |
| Jun 28, 2018 | BANK OF AMERICA | BANK FEE | $30 |
| Jun 28, 2018 | BANK OF AMERICA | CHECK ORDER FEE | $35 |
| Jun 28, 2018 | ADELSON, PARKER | PAYROLL | $1,295 |
| Jun 26, 2018 | TOSKR, INC. | CONSULTANT - OUTREACH | $1,067 |
| Jun 26, 2018 | TOSKR, INC. | CONSULTANT - OUTREACH | $1,605 |