$402K
Direct disbursements
40
Distinct vendors
309
Disbursement rows
Jul 2017 – Oct 2020
Activity window
$3Kacross 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 | SPANBERGER FOR CONGRESS | 5 vendors | $13,004,824 | Network ↗ |
| D | DCCC | 5 vendors | $9,053,353 | Network ↗ |
| D | KAINE FOR VIRGINIA | 4 vendors | $12,651,224 | Network ↗ |
| D | WEST VIRGINIA PAC | 4 vendors | $5,128,776 | Network ↗ |
| D | COMMITTEE TO ELECT DAN KOH | 4 vendors | $1,286,025 | Network ↗ |
| D | FORWARD MAJORITY ACTION | 4 vendors | $1,242,135 | Network ↗ |
| D | NEVADANS FOR STEVEN HORSFORD | 4 vendors | $888,264 | Network ↗ |
| D | DNC SERVICES CORP / DEMOCRATIC NATIONAL COMMITTEE | 3 vendors | $12,765,345 | Network ↗ |
| · | MODERATE DEMOCRATS PAC | 4 vendors | $370,253 | Network ↗ |
| D | DSCC | 3 vendors | $7,526,826 | Network ↗ |
People paid by RALPH BAXTER FOR CONGRESS top 6 · $63,562 · 1 of 6 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 |
|---|---|---|---|---|
| Jeremy Morris | SALARY | 39 | $31,318 | Aug 2017 → Jun 2018 |
| Nicholas Musgrave | SALARY | 38 | $19,624 | Aug 2017 → May 2018 |
| Ralph Baxter · | REIMBURSEMENT(VEN… | 13 | $9,919 | Sep 2017 → May 2018 |
| Michele Kitagawa | IN | 1 | $2,250 | Mar 2018 |
| Kella Zickafoose | ADVERTISING | 1 | $225 | May 2018 |
| Leah Bess | ADVERTISING | 1 | $225 | May 2018 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Media | $143,521 | 12 |
| Strategy & Research | $61,000 | 7 |
| Wages & Payroll | $46,060 | 139 |
| Legal & Compliance | $42,842 | 35 |
| Print & Mail | $41,629 | 6 |
| Contributions & Transfers | $21,432 | 54 |
| Fundraising | $15,052 | 21 |
| Software & Tech | $13,999 | 21 |
| Admin & Office | $13,128 | 8 |
| Travel & Events | $3,673 | 5 |
| Other / Unclassified | $100 | 1 |
Recent activity showing 20 of 309
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Oct 13, 2020 | NGP VAN, Inc. (EveryAction) | COMPUTER SOFTWARE | $150 |
| Oct 13, 2020 | EDWARD D. GOMPERS & COMPANY, AC | ACCOUNTING FEE | $682 |
| Aug 7, 2020 | EDWARD D. GOMPERS & COMPANY, AC | ACCOUNTING FEE | $500 |
| Jul 8, 2020 | NGP VAN, Inc. (EveryAction) | COMPUTER SOFTWARE | $150 |
| May 7, 2020 | EDWARD D. GOMPERS & COMPANY, AC | ACCOUNTING FEE | $500 |
| Apr 1, 2020 | NGP VAN, Inc. (EveryAction) | COMPUTER SOFTWARE | $150 |
| Feb 5, 2020 | EDWARD D. GOMPERS & COMPANY, AC | ACCOUNTING FEE | $500 |
| Jan 15, 2020 | NGP VAN, Inc. (EveryAction) | COMPUTER SOFTWARE | $150 |
| Nov 11, 2019 | EDWARD D. GOMPERS & COMPANY, AC | ACCOUNTING FEE | $500 |
| Oct 7, 2019 | NGP VAN, Inc. (EveryAction) | COMPUTER SOFTWARE | $150 |
| Aug 7, 2019 | EDWARD D. GOMPERS & COMPANY, AC | ACCOUNTING FEE | $500 |
| Jul 8, 2019 | NGP VAN, Inc. (EveryAction) | COMPUTER SOFTWARE | $150 |
| May 31, 2019 | PERKINS COIE | LEGAL FEES | $272 |
| May 6, 2019 | EDWARD D. GOMPERS & COMPANY, AC | ACCOUNTING FEE | $500 |
| Apr 4, 2019 | NGP VAN, Inc. (EveryAction) | COMPUTER SOFTWARE | $150 |
| Feb 7, 2019 | EDWARD D. GOMPERS & COMPANY, AC | ACCOUNTING FEE | $500 |
| Oct 8, 2018 | NGP VAN, Inc. (EveryAction) | COMPUTER SOFTWARE | $150 |
| Aug 7, 2018 | EDWARD D. GOMPERS & COMPANY, AC | ACCOUNTING FEE | $500 |
| Jul 1, 2018 | DIRECT CONNECT | CREDIT CARD PROCESSING FEES | $400 |
| Jun 22, 2018 | MORRIS, JEREMY | REIMBURSEMENT(VENDORS THAT AGGREGATE OVER $200 LISTED BELOW) | $191 |