$22.52M
Direct disbursements
224
Distinct vendors
2,756
Disbursement rows
Sep 2017 – Jun 2024
Activity window
$77Kacross 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 | SUSAN WILD FOR CONGRESS | 14 vendors | $759,873 | Network ↗ |
| D | LAUREN UNDERWOOD FOR CONGRESS | 13 vendors | $636,800 | Network ↗ |
| D | ANDY KIM FOR NEW JERSEY | 13 vendors | $549,363 | Network ↗ |
| D | COMMITTEE TO ELECT JARED GOLDEN | 13 vendors | $182,697 | Network ↗ |
| D | ELIZABETH PANNILL FLETCHER FOR CONGRESS | 11 vendors | $1,217,137 | Network ↗ |
| D | MIKE LEVIN FOR CONGRESS | 11 vendors | $551,415 | Network ↗ |
| D | GINA ORTIZ JONES FOR CONGRESS | 11 vendors | $485,398 | Network ↗ |
| D | SPANBERGER FOR CONGRESS | 11 vendors | $142,304 | Network ↗ |
| D | DCCC | 9 vendors | $115,758,268 | Network ↗ |
| D | DNC SERVICES CORP / DEMOCRATIC NATIONAL COMMITTEE | 9 vendors | $90,111,474 | Network ↗ |
People paid by C00656686 top 20 · $176,584 · 13 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.
| Name | Most-common purpose | Payments | Total paid | Activity window |
|---|---|---|---|---|
| Katharine Meyer Borst | FUNDRAISING CONSU… | 10 | $50,000 | Nov 2021 → Oct 2022 |
| Darcy Draeger | STRATEGIC CONSULT… | 5 | $20,000 | May 2023 → Aug 2023 |
| Michelle Yee | IN | 4 | $11,400 | Mar 2020 → Jun 2022 |
| Kiaran Snyder | IN | 4 | $11,400 | Jul 2020 → Oct 2022 |
| Allen Blue | IN | 4 | $11,400 | Jul 2020 → Sep 2022 |
| Reid Hoffman | IN | 4 | $11,400 | Mar 2020 → Jun 2022 |
| Brooke Zindulka | CAMPAIGN STRATEGY… | 12 | $10,862 | Nov 2020 → Jun 2024 |
| Phyllis Sank | CATERING | 3 | $7,152 | Mar 2018 → Jul 2022 |
| Katherine Meyer Borst | FUNDRAISING CONSU… | 1 | $5,000 | Sep 2021 |
| John Ward | CATERING & EVENT … | 2 | $5,000 | Oct 2018 → Oct 2022 |
| Katherine Meyer | FUNDRAISING CONSU… | 1 | $5,000 | Apr 2020 |
| Ivy Linden | FELLOWSHIP STIPEND | 5 | $4,056 | Oct 2022 → Dec 2022 |
| Joshua Artis | CALL TIME SERVICES | 7 | $3,814 | Feb 2020 → May 2020 |
| Fredrika Pfeiffer | STIPEND | 6 | $3,000 | Jun 2020 → Aug 2020 |
| Amir Jones | HOUSING STIPEND | 3 | $3,000 | Aug 2020 → Oct 2020 |
| William Hillman | IN | 2 | $2,900 | Oct 2022 |
| Anna Saccheri | IN | 1 | $2,800 | May 2020 |
| David Siegel | IN | 1 | $2,800 | Oct 2020 |
| Chris Saccheri | IN | 1 | $2,800 | Jul 2020 |
| David Rago | REIMBURSEMENT | 1 | $2,800 | Jan 2022 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Digital | $12,807,535 | 213 |
| Print & Mail | $5,686,412 | 166 |
| Fundraising | $1,350,303 | 1,343 |
| Wages & Payroll | $1,315,987 | 548 |
| Strategy & Research | $679,704 | 44 |
| Legal & Compliance | $263,328 | 121 |
| Software & Tech | $251,808 | 79 |
| Travel & Events | $115,659 | 171 |
| Media | $19,589 | 12 |
| Admin & Office | $16,430 | 32 |
| Field & Voter Contact | $11,871 | 9 |
| Other / Unclassified | $6,287 | 13 |
| Contributions & Transfers | -$6,721 | 5 |
Recent activity showing 20 of 2,756
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jun 20, 2024 | ZINDULKA, BROOKE | CAMPAIGN STRATEGY SERVICES | $500 |
| Jun 20, 2024 | ZINDULKA, BROOKE | CAMPAIGN STRATEGY SERVICES | $1,500 |
| Jun 20, 2024 | CAPITOL COMPLIANCE ASSOCIATES, INC. | COMPLIANCE SERVICES | $1,879 |
| Jun 17, 2024 | AMALGAMATED BANK | BANK FEES | $15 |
| Jun 3, 2024 | INTUIT MARKETPLACE | SOFTWARE | $95 |
| May 3, 2024 | INTUIT MARKETPLACE | SOFTWARE | $95 |
| Apr 26, 2024 | AMALGAMATED BANK | BANK FEES | $15 |
| Apr 11, 2024 | FIRST NATIONAL BANK OF OMAHA | CREDIT CARD FEES | $44 |
| Apr 3, 2024 | INTUIT MARKETPLACE | SOFTWARE | $95 |
| Apr 1, 2024 | AMERICAN LEGION POST 102 | VOID STALE CHECK DATED 7/28/22 - DEPOSIT FOR EVENT NEVER CASHED | -$400 |
| Mar 27, 2024 | AMALGAMATED BANK | BANK FEES | $75 |
| Mar 20, 2024 | FIRST NATIONAL BANK OF OMAHA | CREDIT CARD PAYMENT - BELOW IF ITEMIZED | $6,812 |
| Mar 4, 2024 | INTUIT MARKETPLACE | SOFTWARE | $95 |
| Feb 5, 2024 | INTUIT MARKETPLACE | SOFTWARE | $95 |
| Feb 2, 2024 | FIRST NATIONAL BANK OF OMAHA | CREDIT CARD PAYMENT - BELOW IF ITEMIZED | $3,258 |
| Jan 29, 2024 | NEW BLUE INTERACTIVE, LLC | DIGITAL CONSULTING SERVICES | $450 |
| Dec 31, 2023 | AMALGAMATED BANK | BANK FEES | $75 |
| Dec 31, 2023 | ActBlue Technical Services, Inc. | MERCHANT FEES | $14 |
| Dec 28, 2023 | ActBlue Technical Services, Inc. | MERCHANT FEES | $17 |
| Dec 21, 2023 | ActBlue Technical Services, Inc. | MERCHANT FEES | $5 |