$489K
Direct disbursements
53
Distinct vendors
577
Disbursement rows
Oct 2017 – Jun 2020
Activity window
$47Kacross 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 | MOMS FED UP | 5 vendors | $4,787,702 | Network ↗ |
| D | PROGRESSIVE TURNOUT PROJECT | 4 vendors | $43,099,792 | Network ↗ |
| D | DR. RAUL RUIZ FOR CONGRESS | 5 vendors | $1,136,543 | Network ↗ |
| D | CHC BOLD PAC | 4 vendors | $18,487,898 | Network ↗ |
| D | MJ FOR TEXAS | 5 vendors | $196,002 | Network ↗ |
| D | JON OSSOFF FOR SENATE | 4 vendors | $5,690,289 | Network ↗ |
| D | LET AMERICA VOTE PAC | 4 vendors | $5,316,083 | Network ↗ |
| · | ILHAN FOR CONGRESS | 5 vendors | $79,129 | Network ↗ |
| D | CENTER AISLE PAC | 5 vendors | $77,229 | Network ↗ |
| D | PEOPLE FOR BEN | 4 vendors | $1,212,354 | Network ↗ |
People paid by C00652552 top 12 · $58,406 · 1 of 12 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 |
|---|---|---|---|---|
| Jenn Fiore | COMMUNICATIONS CO… | 1 | $18,963 | Sep 2018 |
| Billy Czerwinski | ADMINISTRATIVE SE… | 5 | $14,363 | May 2018 → Nov 2018 |
| Matthew Jones | TRAVEL REIMBURSEM… | 4 | $8,887 | Oct 2017 → Nov 2018 |
| Juan Sepulveda | STRATEGIC CONSULT… | 1 | $3,000 | Dec 2018 |
| Julius Glickman | CATERING | 1 | $2,790 | Apr 2018 |
| Suzan Glickman | CATERING | 1 | $2,790 | Apr 2018 |
| Jeremy Gold | TRAVEL REIMBURSEM… | 4 | $2,778 | Apr 2018 → Oct 2018 |
| Arnoldo Avalos | CATERING | 4 | $1,909 | Mar 2018 |
| Lukin T Gilliland | EVENT SUPPLIES | 7 | $1,210 | Sep 2018 → Sep 2018 |
| Michael Nava | CATERING | 1 | $700 | Oct 2018 |
| Baltazar R. Jr. Serna | CATERING | 1 | $700 | Oct 2018 |
| Julian Castro | MEETING EXPENSES … | 1 | $317 | Sep 2018 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Digital | $212,250 | 66 |
| Travel & Events | $92,707 | 172 |
| Fundraising | $75,084 | 279 |
| Legal & Compliance | $61,878 | 10 |
| Print & Mail | $16,630 | 18 |
| Software & Tech | $13,578 | 27 |
| Other / Unclassified | $13,570 | 3 |
| Strategy & Research | $3,000 | 1 |
| Admin & Office | $229 | 1 |
Recent activity showing 20 of 577
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jun 18, 2020 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $0 |
| Jun 15, 2020 | Google LLC | WEBSITE SERVICES | $2 |
| Jun 11, 2020 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $1 |
| Jun 3, 2020 | Google LLC | WEBSITE SERVICES | $140 |
| May 27, 2020 | MBA CONSULTING GROUP | ACCOUNTING & COMPLIANCE SERVICES | $500 |
| May 22, 2020 | AMALGAMATED BANK | BANK FEE | $112 |
| May 21, 2020 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $0 |
| May 14, 2020 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $1 |
| May 14, 2020 | Google LLC | WEBSITE SERVICES | $2 |
| May 4, 2020 | Google LLC | WEBSITE SERVICES | $140 |
| Apr 28, 2020 | AMALGAMATED BANK | BANK FEE | $116 |
| Apr 16, 2020 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $1 |
| Apr 14, 2020 | Google LLC | WEBSITE SERVICES | $2 |
| Apr 2, 2020 | Google LLC | WEBSITE SERVICES | $140 |
| Mar 31, 2020 | NGP VAN, Inc. (EveryAction) | SOFTWARE DATABASE | $300 |
| Mar 24, 2020 | AMALGAMATED BANK | BANK FEE | $131 |
| Mar 19, 2020 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $0 |
| Mar 16, 2020 | Google LLC | WEBSITE SERVICES | $2 |
| Mar 12, 2020 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $3 |
| Mar 5, 2020 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $4 |