$212K
Direct disbursements
25
Distinct vendors
195
Disbursement rows
Aug 2017 – Oct 2018
Activity window
$182Kacross 12 months
Connected committees 5 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 | MCCOLLUM FOR CONGRESS | 3 vendors | $581,557 | Network ↗ |
| D | TITUS FOR CONGRESS | 3 vendors | $246,863 | Network ↗ |
| D | GINA ORTIZ JONES FOR CONGRESS | 3 vendors | $108,531 | Network ↗ |
| D | XOCHITL FOR NEW MEXICO | 3 vendors | $32,371 | Network ↗ |
| D | BRIAN FORDE FOR CONGRESS | 3 vendors | $17,040 | Network ↗ |
People paid by C00652388 top 5 · $6,561 · 2 of 5 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 |
|---|---|---|---|---|
| Megan V Thrasher | REIMBURSEMENT (VE… | 4 | $3,415 | Mar 2018 → May 2018 |
| Nate Dybvig | CONSULTANT | 1 | $2,200 | Dec 2017 |
| Erik Myster | REIMBURSEMENT (VE… | 3 | $436 | Sep 2017 → Oct 2017 |
| Moira Marek | REIMBURSEMENT (VE… | 2 | $413 | Feb 2018 → Apr 2018 |
| Isaac Jones | REIMBURSEMENT (VE… | 2 | $98 | Apr 2018 → May 2018 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Wages & Payroll | $78,072 | 57 |
| Fundraising | $37,811 | 71 |
| Strategy & Research | $32,865 | 1 |
| Print & Mail | $31,802 | 38 |
| Legal & Compliance | $16,790 | 8 |
| Software & Tech | $7,600 | 5 |
| Media | $4,607 | 3 |
| Contributions & Transfers | $1,750 | 10 |
| Admin & Office | $465 | 2 |
Recent activity showing 20 of 195
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Oct 16, 2018 | NGP VAN, Inc. (EveryAction) | SOFTWARE | $150 |
| Oct 10, 2018 | Paychex, Inc. | PAYROLL - INVOICE | $1,276 |
| Aug 10, 2018 | Paychex, Inc. | PAYROLL - INVOICE | $11 |
| Aug 7, 2018 | Paychex, Inc. | PAYROLL - TAXES | $279 |
| Jun 4, 2018 | FIRST DATA MERCHANT SERVICES | CREDIT CARD PROCESSING FEE | $1 |
| May 24, 2018 | THRASHER, MEGAN V | REIMBURSEMENT (VENDORS THAT AGGREGATE OVER $200 APPEAR BELOW) | $237 |
| May 23, 2018 | UNION HOUSE INC. | PRINTING OF CAMPAIGN MATERIALS | $630 |
| May 23, 2018 | FILEBLUE | CONSULTANT - COMPLIANCE | $1,750 |
| May 10, 2018 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $10 |
| May 7, 2018 | JONES, ISAAC | REIMBURSEMENT (VENDORS THAT AGGREGATE OVER $200 APPEAR BELOW) | $67 |
| May 3, 2018 | FIRST DATA MERCHANT SERVICES | CREDIT CARD PROCESSING FEE | $1 |
| May 3, 2018 | FIRST DATA MERCHANT SERVICES | CREDIT CARD PROCESSING FEE | $21 |
| May 3, 2018 | FIRST DATA MERCHANT SERVICES | CREDIT CARD PROCESSING FEE | $21 |
| May 1, 2018 | Paychex, Inc. | PAYROLL - INVOICE | $64 |
| May 1, 2018 | Paychex, Inc. | PAYROLL - TAXES | $1,293 |
| Apr 30, 2018 | Paychex, Inc. | PAYROLL | $4,388 |
| Apr 30, 2018 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $4 |
| Apr 26, 2018 | FILEBLUE | CONSULTANT - COMPLIANCE | $2,250 |
| Apr 25, 2018 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $34 |
| Apr 23, 2018 | FEDEX | SHIPPING | $81 |