$872K
Direct disbursements
79
Distinct vendors
351
Disbursement rows
Aug 2017 – Nov 2018
Activity window
$699Kacross 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 | SHARICE FOR CONGRESS | 4 vendors | $1,089,178 | Network ↗ |
| R | TENNESSEE REPUBLICAN PARTY FEDERAL ELECTION ACCOUNT | 4 vendors | $221,170 | Network ↗ |
| · | POWERED BY PEOPLE | 3 vendors | $6,843,414 | Network ↗ |
| D | MONTANA DEMOCRATIC PARTY | 4 vendors | $129,730 | Network ↗ |
| D | JUSTICE DEMOCRATS PAC | 3 vendors | $2,917,026 | Network ↗ |
| D | ROB QUIST FOR MONTANA | 4 vendors | $55,474 | Network ↗ |
| D | KEADY FOR CONGRESS | 4 vendors | $51,689 | Network ↗ |
| D | BOOKER FOR KENTUCKY | 3 vendors | $1,588,413 | Network ↗ |
| D | ABDUL FOR U.S. SENATE | 3 vendors | $1,580,686 | Network ↗ |
| D | DCCC | 3 vendors | $1,294,124 | Network ↗ |
People paid by HEENAN FOR CONGRESS top 5 · $31,898 · 0 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. 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 |
|---|---|---|---|---|
| John Heenan · | IN | 7 | $24,479 | Sep 2017 → Mar 2018 |
| Benjamin M Darrow | REIMBURSEMENT(VEN… | 3 | $3,487 | Aug 2017 → Sep 2017 |
| George Parisot | IN | 1 | $2,400 | Feb 2018 |
| Jana Graham | IN | 1 | $1,250 | Dec 2017 |
| Jory Ruggiero | IN | 1 | $282 | Mar 2018 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Media | $351,825 | 24 |
| Wages & Payroll | $144,210 | 93 |
| Fundraising | $115,803 | 85 |
| Print & Mail | $76,048 | 46 |
| Digital | $48,179 | 8 |
| Strategy & Research | $38,477 | 3 |
| Travel & Events | $29,330 | 15 |
| Legal & Compliance | $28,406 | 14 |
| Software & Tech | $14,390 | 14 |
| Admin & Office | $11,464 | 22 |
| Contributions & Transfers | $7,746 | 16 |
| Other / Unclassified | $6,492 | 11 |
Recent activity showing 20 of 351
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Nov 7, 2018 | NGP VAN, Inc. (EveryAction) | COMPUTER SOFTWARE | $150 |
| Oct 15, 2018 | US BANK | BANK FEE | $70 |
| Oct 10, 2018 | NGP VAN, Inc. (EveryAction) | COMPUTER SOFTWARE | $150 |
| Aug 1, 2018 | BIG SKY REPORTING INC. | PRINTING | $300 |
| Jul 31, 2018 | US BANK | BANK FEE | $60 |
| Jul 17, 2018 | PETER TOLTON | MEDIA PRODUCTION | $120 |
| Jul 11, 2018 | MAILING TECHNICAL SERVICES, INC. | PRINTING | $198 |
| Jul 11, 2018 | Charter Communications Holdings LLC | UTILITIES | $60 |
| Jul 10, 2018 | Paychex, Inc. | PAYROLL EXPENSES | $290 |
| Jul 2, 2018 | DIRECT CONNECT | CREDIT CARD PROCESSING FEES | $23 |
| Jul 2, 2018 | CAMPAIGN COMPLIANCE, INC. | ACCOUNTING FEE | $2,016 |
| Jun 25, 2018 | BILLINGS TIMES | PRINTING | $559 |
| Jun 20, 2018 | Paychex, Inc. | PAYROLL TAXES | $664 |
| Jun 20, 2018 | Paychex, Inc. | PAYROLL TAXES | $1,626 |
| Jun 20, 2018 | Paychex, Inc. | PAYROLL EXPENSES | $86 |
| Jun 20, 2018 | Paychex, Inc. | PAYROLL(VENDORS THAT AGGREGATE OVER $200 LISTED BELOW) | $6,035 |
| Jun 20, 2018 | EARLEY ENTERPRISES LLC | MEDIA PRODUCTION | $300 |
| Jun 18, 2018 | US BANK | CREDIT CARD PAYMENT(VENDORS THAT AGGREGATE OVER $200 LISTED BELOW) | $17,236 |
| Jun 18, 2018 | DELUXE BUSINESS FORMS | PRINTING | $72 |
| Jun 18, 2018 | Charter Communications Holdings LLC | UTILITIES | $123 |