$995K
Direct disbursements
67
Distinct vendors
258
Disbursement rows
Aug 2017 – Jul 2018
Activity window
$995Kacross 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 DCCC 8 vendors $6,772,944 Network
D DSCC 6 vendors $3,213,493 Network
D DNC SERVICES CORP / DEMOCRATIC NATIONAL COMMITTEE 5 vendors $13,859,656 Network
D SPANBERGER FOR CONGRESS 5 vendors $3,140,814 Network
D PROGRESSIVE TURNOUT PROJECT 5 vendors $1,962,429 Network
D END CITIZENS UNITED 5 vendors $872,192 Network
R VAN DREW FOR CONGRESS 5 vendors $289,248 Network
D SMP 4 vendors $3,209,886 Network
D JOSH FOR JERSEY 5 vendors $98,615 Network
D NIKKI FOR CONGRESS 5 vendors $44,421 Network

People paid by C00652800 top 12 · $36,239 · 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. 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
David Schleicher RENT 6 $11,300 Jan 2018 → May 2018
Cheryl Easley FIELD CONSULTING 1 $8,000 Jun 2018
Joyce Wilson Harley FIELD CONSULTING 1 $4,332 Jun 2018
Jessica Johnson OFFICE SUPPLIES R… 2 $3,242 Jun 2018
Tamara Harris · *IN 2 $2,300 Aug 2017 → Sep 2017
Angelina Biondello RENT 1 $2,000 Apr 2018
Candice Brown TRAVEL AND OFFICE… 2 $1,353 Oct 2017 → Jan 2018
Natalie Mullins OFFICE SUPPLIES R… 2 $1,057 Jan 2018 → Apr 2018
Josh Weil FUNDRAISING CONSU… 1 $1,000 Oct 2017
Joseph Biondello RENT 1 $975 Mar 2018
Laura Pearson-otis EVENT SUPPLIES 1 $465 Sep 2017
Cameron Jenkins POSTAGE AND PRINT… 1 $214 Apr 2018

Spend by category

all-cycle
Field & Voter Contact $228K Print & Mail $218K Strategy & Research $168K Media $104K Wages & Payroll $96K Digital $42K Admin & Office $32K Travel & Events $31K Legal & Compliance $31K Fundraising $28K Software & Tech $15K

Spend by service category

Category Total spend Disbursements
Field & Voter Contact $227,732 10
Print & Mail $218,133 28
Strategy & Research $167,698 16
Media $104,385 3
Wages & Payroll $96,080 32
Digital $41,723 9
Admin & Office $32,308 38
Travel & Events $30,626 37
Legal & Compliance $30,600 7
Fundraising $27,745 57
Software & Tech $15,029 17
Other / Unclassified $2,675 4

Recent activity showing 20 of 258

Date Vendor Purpose Amount
Jul 31, 2018 MBA CONSULTING GROUP COMPLIANCE CONSULTING $2,444
Jul 30, 2018 HEIGHTENED SECURITY, INC. SECURITY $1,980
Jul 30, 2018 HEIGHTENED SECURITY, INC. SECURITY $680
Jul 30, 2018 COLE MEDIA COMMUNICATIONS CONSULTING $4,250
Jul 27, 2018 AMALGAMATED BANK BANK FEE $98
Jul 27, 2018 NGP VAN, Inc. (EveryAction) SOFTWARE SUBSCRIPTION $150
Jul 20, 2018 MAURICE LIMO LLC TRAVEL $1,700
Jul 19, 2018 MBA CONSULTING GROUP COMPLIANCE CONSULTING, SHIPPING $2,628
Jul 18, 2018 TAP INTO, LLC NEWS SUBSCRIPTION $3,740
Jul 16, 2018 NGP VAN, Inc. (EveryAction) SOFTWARE SUBSCRIPTION $150
Jul 10, 2018 PANTHEON SYSTEMS WEBSITE DEVELOPMENT $106
Jul 6, 2018 MAILGUN TECHNOLOGIES EMAIL SERVICES $79
Jul 2, 2018 COMCAST INTERNET $271
Jul 2, 2018 Google LLC EMAIL SERVICES $74
Jun 30, 2018 HEIGHTENED SECURITY, INC. SECURITY $1,760
Jun 29, 2018 VERIZON TELEPHONE AND INTERNET $277
Jun 28, 2018 PAYROLL DATA PROCESSING PAYROLL FEES $53
Jun 27, 2018 AMALGAMATED BANK BANK FEES $155
Jun 25, 2018 JOHNSON, JESSICA CAMPAIGN MANAGEMENT CONSULTING $3,000
Jun 25, 2018 EASLEY, CHERYL FIELD CONSULTING $8,000