$2.07M
Direct disbursements
112
Distinct vendors
591
Disbursement rows
Aug 2017 – Oct 2019
Activity window
$98Kacross 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 | DSCC | 7 vendors | $12,710,020 | Network ↗ |
| D | MOMS FED UP | 8 vendors | $273,269 | Network ↗ |
| D | ROSEN FOR NEVADA | 7 vendors | $2,719,107 | Network ↗ |
| D | MARK KELLY FOR SENATE | 7 vendors | $2,073,452 | Network ↗ |
| D | TAMMY BALDWIN FOR SENATE | 6 vendors | $11,151,064 | Network ↗ |
| · | KLOBUCHAR FOR MINNESOTA | 6 vendors | $1,809,709 | Network ↗ |
| D | GET STUFF DONE | 5 vendors | $22,175,219 | Network ↗ |
| D | DCCC | 5 vendors | $15,630,075 | Network ↗ |
| D | THE COLLECTIVE PAC | 6 vendors | $492,091 | Network ↗ |
| D | THERESA GREENFIELD FOR IOWA | 5 vendors | $12,317,509 | Network ↗ |
People paid by C00654822 top 20 · $46,786 · 3 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 |
|---|---|---|---|---|
| Hilary Nachem | TRAVEL & SHIPPING… | 13 | $18,174 | Oct 2017 → Nov 2018 |
| Perkins | LEGAL SERVICES | 2 | $10,068 | Dec 2017 → Apr 2018 |
| Jane M. Raybould · | IN | 2 | $4,253 | Jul 2018 → Oct 2018 |
| Kevin Cass | PAYROLL | 1 | $3,250 | Sep 2017 |
| Robert C. Olker | TRAVEL, CATERING … | 1 | $1,607 | Aug 2018 |
| Samantha Bauman | SHIPPING REIMBURS… | 8 | $1,291 | Dec 2017 → Jun 2018 |
| Danijel Pejkanovic | SALARY | 1 | $1,103 | Jan 2018 |
| Dunixi Guereca | REIMBURSEMENT | 1 | $1,029 | May 2018 |
| Sarah Sinovic | TRAVEL & SHIPPING… | 4 | $1,015 | Nov 2017 → Jun 2018 |
| Emma Sayner | TRAVEL | 5 | $910 | Jul 2018 → Nov 2018 |
| Catharine Huddle | CATERING REIMBURS… | 1 | $744 | May 2018 |
| Lauren Kundert | MILEAGE | 1 | $673 | Sep 2017 |
| Heather Colburn | TRAVEL REIMBURSEM… | 1 | $451 | Jun 2018 |
| Steve Blazek | CATERING | 1 | $400 | Nov 2017 |
| Al Martinez | SECURITY | 1 | $375 | Oct 2018 |
| Jason Shald | PRESS CONSULTANT | 1 | $350 | Oct 2017 |
| Jerald L. Fox | EVENT CATERING | 3 | $328 | Aug 2018 → Sep 2018 |
| Ken Haar | SHIPPING & SUPPLI… | 1 | $280 | Jan 2018 |
| Ryan Haffey | ADVERTISING | 1 | $250 | Oct 2018 |
| Emily Potter | PRODUCTION REIMBU… | 1 | $234 | Oct 2018 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Media | $763,266 | 15 |
| Wages & Payroll | $467,096 | 70 |
| Print & Mail | $272,975 | 97 |
| Digital | $207,381 | 43 |
| Fundraising | $114,773 | 172 |
| Strategy & Research | $95,663 | 20 |
| Legal & Compliance | $64,562 | 17 |
| Admin & Office | $33,890 | 70 |
| Travel & Events | $29,198 | 58 |
| Software & Tech | $24,692 | 23 |
| Contributions & Transfers | $1,029 | 1 |
| Other / Unclassified | -$508 | 5 |
Recent activity showing 20 of 591
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Oct 15, 2019 | AMALGAMATED BANK | BANK FEE | $15 |
| Oct 11, 2019 | NGP VAN, Inc. (EveryAction) | SOFTWARE SUBSCRIPTION | $150 |
| Sep 26, 2019 | AMALGAMATED BANK | BANK FEE | $15 |
| Sep 23, 2019 | NGP VAN, Inc. (EveryAction) | SOFTWARE SUBSCRIPTION | $150 |
| Sep 16, 2019 | AMALGAMATED BANK | BANK CHARGES | $95 |
| Aug 29, 2019 | THE ACTION NETWORK | SOFTWARE SUBSCRIPTION | $115 |
| Aug 20, 2019 | AMALGAMATED BANK | BANK CHARGES | $96 |
| Jul 31, 2019 | AMALGAMATED BANK | BANK CHARGES | $96 |
| Jul 30, 2019 | THE ACTION NETWORK | SOFTWARE SUBSCRIPTION | $115 |
| Jul 9, 2019 | NGP VAN, Inc. (EveryAction) | SOFTWARE SUBSCRIPTION | $150 |
| Jul 1, 2019 | THE ACTION NETWORK | SOFTWARE SUBSCRIPTION | $115 |
| Jun 21, 2019 | AMALGAMATED BANK | BANK CHARGES | $95 |
| May 31, 2019 | THE ACTION NETWORK | SOFTWARE SUBSCRIPTION | $115 |
| May 21, 2019 | AMALGAMATED BANK | BANK CHARGES | $0 |
| May 21, 2019 | AMALGAMATED BANK | BANK CHARGES | $126 |
| May 9, 2019 | PERKINS COIE | LEGAL SERVICES | $1,088 |
| Apr 30, 2019 | THE ACTION NETWORK | SOFTWARE SUBSCRIPTION | $115 |
| Apr 19, 2019 | AMALGAMATED BANK | BANK CHARGES | $95 |
| Apr 11, 2019 | NGP VAN, Inc. (EveryAction) | SOFTWARE SUBSCRIPTION | $150 |
| Apr 11, 2019 | LEXISNEXIS | SOFTWARE SUBSCRIPTION | $285 |