$417K
Direct disbursements
61
Distinct vendors
237
Disbursement rows
Sep 2017 – Jul 2018
Activity window
$417Kacross 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 | DNC SERVICES CORP / DEMOCRATIC NATIONAL COMMITTEE | 6 vendors | $2,012,867 | Network ↗ |
| D | RASHIDA TLAIB FOR CONGRESS | 5 vendors | $704,356 | Network ↗ |
| D | SWALWELL FOR CONGRESS | 5 vendors | $394,347 | Network ↗ |
| D | CARTWRIGHT FOR CONGRESS | 4 vendors | $749,848 | Network ↗ |
| D | FRIENDS OF JAHANA HAYES | 4 vendors | $222,965 | Network ↗ |
| D | FOR OUR FUTURE | 4 vendors | $173,243 | Network ↗ |
| D | BERNIE 2020 | 3 vendors | $3,238,065 | Network ↗ |
| D | MIKE BLOOMBERG 2020, INC. | 3 vendors | $2,817,405 | Network ↗ |
| D | DCCC | 3 vendors | $2,320,130 | Network ↗ |
| D | FIGHT FOR THE PEOPLE PAC | 3 vendors | $1,309,322 | Network ↗ |
People paid by C00654921 top 11 · $53,812 · 1 of 11 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 |
|---|---|---|---|---|
| Carrie Santoro | PAYROLL | 21 | $24,576 | Sep 2017 → Jun 2018 |
| Daniel Friedman | PAYROLL | 12 | $11,137 | Jan 2018 → May 2018 |
| Pele Irgangladen | PAYROLL | 8 | $8,632 | Feb 2018 → May 2018 |
| Jodi Risper | PAYROLL | 3 | $4,046 | Apr 2018 → May 2018 |
| Jamie Hamod | PAYROLL | 3 | $1,683 | May 2018 → Jun 2018 |
| Jay Nuno | MEDIA | 1 | $1,200 | Apr 2018 |
| Greg Edwards · | REIMBURSEMENT | 1 | $720 | Jul 2018 |
| Beatrice Karnga | REIMBURSEMENT | 2 | $682 | Jun 2018 → Jul 2018 |
| Jacob Metzger | PHOTOGRAPHY SERVI… | 2 | $600 | Jun 2018 → Jul 2018 |
| Shawna Knipper | OFFICE SUPPLIES | 1 | $286 | Mar 2018 |
| Caring Grace Home Care Agency | RENT | 2 | $250 | Nov 2017 → Dec 2017 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Field & Voter Contact | $114,995 | 10 |
| Digital | $73,122 | 30 |
| Wages & Payroll | $65,815 | 50 |
| Print & Mail | $61,915 | 16 |
| Fundraising | $24,022 | 43 |
| Media | $23,534 | 9 |
| Admin & Office | $13,146 | 28 |
| Software & Tech | $12,553 | 13 |
| Legal & Compliance | $10,000 | 7 |
| Strategy & Research | $7,702 | 4 |
| Travel & Events | $5,502 | 16 |
| Contributions & Transfers | $2,806 | 6 |
| Other / Unclassified | $2,290 | 5 |
Recent activity showing 20 of 237
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jul 18, 2018 | EDWARDS, GREG | REIMBURSEMENT | $720 |
| Jul 1, 2018 | METZGER, JACOB | REIMBURSEMENT | $300 |
| Jul 1, 2018 | KARNGA, BEATRICE | REIMBURSEMENT | $341 |
| Jun 28, 2018 | METZGER, JACOB | PHOTOGRAPHY SERVICES | $300 |
| Jun 28, 2018 | KARNGA, BEATRICE | REIMBURSEMENT | $341 |
| Jun 19, 2018 | LAW OFFICE OF ADAM BONIN | LEGAL CONSULTING | $1,200 |
| Jun 17, 2018 | ActBlue, LLC | FUNDRAISING FEES | $27 |
| Jun 15, 2018 | ACUITY | ADMINISTRATIVE SERVICES | $36 |
| Jun 14, 2018 | JUSTICE DEMOCRATS PAC | RUN OF THE PHONE BANK | $384 |
| Jun 13, 2018 | GOOGLE ADWORDS | ADVERTISING | $150 |
| Jun 12, 2018 | PPL | UTILITIES | $120 |
| Jun 12, 2018 | HAMOD, JAMIE | REIMBURSEMENT | $198 |
| Jun 12, 2018 | HAMOD, JAMIE | PAYROLL | $840 |
| Jun 11, 2018 | VERIZON | PHONE BILL | $281 |
| Jun 10, 2018 | ActBlue, LLC | FUNDRAISING FEES | $22 |
| Jun 7, 2018 | 347 N 8TH ST LLC | RENT | $750 |
| Jun 3, 2018 | TOSKR, INC. | PHONE BANKS | $2,684 |
| Jun 3, 2018 | TOSKR, INC. | PHONE BANKS | $352 |
| Jun 3, 2018 | TOSKR, INC. | PHONE BANKS | $109 |
| Jun 3, 2018 | MAKE THE ROAD ACTION INC. | PHONE BANK | $500 |