$3.91M
Direct disbursements
134
Distinct vendors
915
Disbursement rows
Aug 2017 – Mar 2020
Activity window
$10Kacross 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 | JASON CROW FOR CONGRESS | 9 vendors | $5,929,643 | Network ↗ |
| D | FRIENDS OF BEN MCADAMS | 8 vendors | $648,967 | Network ↗ |
| · | SINEMA FOR ARIZONA | 7 vendors | $13,589,949 | Network ↗ |
| D | DCCC | 7 vendors | $9,438,226 | Network ↗ |
| D | DNC SERVICES CORP / DEMOCRATIC NATIONAL COMMITTEE | 7 vendors | $1,898,601 | Network ↗ |
| D | DSCC | 6 vendors | $4,345,505 | Network ↗ |
| D | GINA ORTIZ JONES FOR CONGRESS | 6 vendors | $4,144,197 | Network ↗ |
| D | CONGRESSIONAL BLACK CAUCUS PAC | 6 vendors | $2,127,024 | Network ↗ |
| D | CARTWRIGHT FOR CONGRESS | 6 vendors | $1,764,900 | Network ↗ |
| D | PETE AGUILAR FOR CONGRESS | 6 vendors | $1,078,978 | Network ↗ |
People paid by C00653121 top 20 · $54,033 · 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. 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 |
|---|---|---|---|---|
| Paul Davis · | REIMBURSEMENT | 2 | $14,760 | Aug 2017 → Jul 2019 |
| Shelbie Konkel | REIMBURSEMENT | 7 | $7,447 | Aug 2017 → Oct 2018 |
| Kerry Gooch | REIMBURSEMENT | 5 | $5,230 | Aug 2017 → Jun 2018 |
| David Clark | PAYROLL | 5 | $4,154 | Jul 2018 → Oct 2018 |
| Matt Fried | REIMBURSEMENT | 1 | $2,237 | Oct 2018 |
| Anika Reza | PAYROLL | 2 | $2,134 | Dec 2017 → Jun 2018 |
| Kelsi Browning | PAYROLL | 2 | $2,095 | Oct 2018 |
| Haley Pollock | PAYROLL | 1 | $1,980 | Jun 2018 |
| Richard Stein | RENT | 3 | $1,800 | Aug 2018 → Dec 2018 |
| Saif Bajwa | PAYROLL | 2 | $1,636 | Jun 2018 → Jul 2018 |
| Eryn Ebach | PAYROLL | 1 | $1,576 | Jun 2018 |
| Howard Wolf | PAYROLL | 2 | $1,462 | Mar 2018 → Jun 2018 |
| Ann Hertzog | 1 | $1,195 | Oct 2018 | |
| Lee Tetwiler | INKIND: EVENT SUP… | 1 | $1,141 | Feb 2018 |
| James Moore | PAYROLL | 1 | $900 | Jun 2018 |
| Victor Sanchez | PAYROLL | 1 | $900 | Jun 2018 |
| Nicole Lohmueller | PAYROLL | 1 | $900 | Jun 2018 |
| Marie Abed | PAYROLL | 1 | $900 | Jun 2018 |
| Jessica Dragoo | TRAVEL EXPENSES | 1 | $862 | Nov 2018 |
| Maynard D. Oliverius | INKIND: EVENT SUP… | 1 | $722 | Mar 2018 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Media | $2,560,083 | 20 |
| Wages & Payroll | $519,587 | 100 |
| Digital | $289,484 | 31 |
| Strategy & Research | $154,582 | 8 |
| Fundraising | $140,502 | 267 |
| Print & Mail | $76,452 | 62 |
| Admin & Office | $50,463 | 131 |
| Travel & Events | $43,327 | 207 |
| Software & Tech | $26,907 | 39 |
| Legal & Compliance | $19,717 | 10 |
| Contributions & Transfers | $17,346 | 15 |
| Other / Unclassified | $9,095 | 24 |
| Field & Voter Contact | $3,600 | 1 |
Recent activity showing 20 of 915
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Mar 3, 2020 | PAYA PAYMENT SOLUTIONS | CREDIT CARD PROCESSING FEE | $3 |
| Feb 10, 2020 | PATTON DATA PROCESSING LLC | COMPLIANCE REPORTING SERVICES | $2,750 |
| Feb 3, 2020 | PAYA PAYMENT SOLUTIONS | CREDIT CARD PROCESSING FEE | $3 |
| Jan 3, 2020 | PAYA PAYMENT SOLUTIONS | CREDIT CARD PROCESSING FEE | $3 |
| Dec 31, 2019 | TONGANOXIE MIRROR | SUBSCRIPTION | -$65 |
| Dec 31, 2019 | SOMETHING DIFFERENT | VOIDED TRANSACTION - AMOUNT INCLUDED IN PAYMENT DATED 03/09/2018 | -$15 |
| Dec 2, 2019 | PAYA PAYMENT SOLUTIONS | CREDIT CARD PROCESSING FEE | $3 |
| Nov 4, 2019 | PAYA PAYMENT SOLUTIONS | CREDIT CARD PROCESSING FEE | $3 |
| Oct 2, 2019 | PAYA PAYMENT SOLUTIONS | CREDIT CARD PROCESSING FEE | $97 |
| Sep 3, 2019 | PAYA PAYMENT SOLUTIONS | CREDIT CARD PROCESSING FEE | $3 |
| Aug 2, 2019 | PAYA PAYMENT SOLUTIONS | CREDIT CARD PROCESSING FEE | $32 |
| Jul 9, 2019 | DAVIS, PAUL | REIMBURSEMENT - SEE MEMO ENTRY | $6,404 |
| Jul 1, 2019 | PAYA PAYMENT SOLUTIONS | CREDIT CARD PROCESSING FEE | $39 |
| Jul 1, 2019 | SANDERS SOFTWARE CONSULTING | TECHNICAL SUPPORT | $355 |
| May 28, 2019 | Microsoft Corporation | SOFTWARE SUBSCRIPTION | $55 |
| May 20, 2019 | GOGO FLIGHT WIRELESS | INTERNET | $50 |
| Apr 29, 2019 | Microsoft Corporation | SOFTWARE SUBSCRIPTION | $55 |
| Apr 18, 2019 | GOGO FLIGHT WIRELESS | INTERNET | $50 |
| Apr 15, 2019 | DROPBOX | SUBSCRIPTION | $450 |
| Apr 1, 2019 | Microsoft Corporation | SOFTWARE SUBSCRIPTION | $54 |