LIUBA FOR CONGRESS

Federal · FEC · C00657015

$1.74M
Direct disbursements
85
Distinct vendors
569
Disbursement rows
Nov 2017 – Nov 2019
Activity window
$14Kacross 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 ANDY KIM FOR NEW JERSEY 6 vendors $209,442 Network
D LAUREN UNDERWOOD FOR CONGRESS 5 vendors $3,319,513 Network
D PERRY GERSHON FOR CONGRESS 5 vendors $422,222 Network
D DSCC 4 vendors $2,706,799 Network
D EQUALITY PAC 4 vendors $947,284 Network
D CARTWRIGHT FOR CONGRESS 4 vendors $824,411 Network
D RURAL OBJECTIVE PAC 4 vendors $257,659 Network
D FIGHT FOR THE PEOPLE PAC 4 vendors $228,585 Network
D VERONICA ESCOBAR FOR CONGRESS 4 vendors $228,211 Network
D DELGADO FOR CONGRESS 3 vendors $6,011,676 Network

People paid by LIUBA FOR CONGRESS top 20 · $58,496 · 1 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
Anna Brichacek PAYROLL 4 $7,940 Aug 2018 → Nov 2018
Johnny J Ii Patterson PAYROLL 4 $7,651 Jul 2018 → Nov 2018
Devon Murphy-anderson Murphy-anderson PAYROLL 3 $4,722 Oct 2018 → Nov 2018
Mark Guarnaccia PAYROLL 4 $4,409 Aug 2018 → Nov 2018
Sarah C Rowen PAYROLL 3 $3,844 Oct 2018 → Nov 2018
Vanessa Rojano PAYROLL 3 $3,574 Oct 2018 → Nov 2018
Marlon Calliste PAYROLL 4 $3,468 Aug 2018 → Nov 2018
Daniella Azoulay PAYROLL 3 $3,450 Oct 2018 → Nov 2018
Erica Silverman PAYROLL 3 $3,450 Oct 2018 → Nov 2018
Cristian Macario PAYROLL 3 $3,387 Oct 2018 → Nov 2018
Arielle Kahn PAYROLL 3 $3,387 Oct 2018 → Nov 2018
Lori Goldstein EVENT SUPPLIES 1 $2,305 May 2018
Gail Temple PAYROLL 4 $2,225 Oct 2018 → Nov 2018
Roy Moskowitz EMAIL LIST 1 $1,500 Dec 2017
Scott Hirsch FOOD FOR EVENT 1 $960 Sep 2018
Corie Pope EVENT FOOD & BEVE… 1 $800 Aug 2018
Josh Weil REIMBURSEMENT 2 $382 Aug 2018 → Aug 2018
Etc Wines · EVENT BEVERAGES 1 $364 Jun 2018
Matthew Haicken FOOD FOR EVENT 1 $350 Sep 2018
Amy Nelson EVENT CATERING 1 $328 Apr 2018

Spend by category

all-cycle
Media $492K Strategy & Research $488K Wages & Payroll $319K Print & Mail $149K Fundraising $140K Admin & Office $69K Travel & Events $33K Digital $14K Software & Tech $13K Legal & Compliance $12K Field & Voter Contact $8K

Spend by service category

Category Total spend Disbursements
Media $492,473 18
Strategy & Research $487,698 16
Wages & Payroll $318,849 99
Print & Mail $149,055 49
Fundraising $140,057 146
Admin & Office $68,917 86
Travel & Events $33,089 102
Digital $13,524 24
Software & Tech $13,100 14
Legal & Compliance $12,432 5
Field & Voter Contact $8,000 1
Other / Unclassified $5,045 5
Contributions & Transfers $465 4

Recent activity showing 20 of 569

Date Vendor Purpose Amount
Nov 4, 2019 NGP VAN, Inc. (EveryAction) CAMPAIGN SOFTWARE $150
Nov 4, 2019 Google LLC SOFTWARE $26
Nov 4, 2019 BLUE WAVE POLITICAL PARTNERS, LLC COMPLIANCE SERVICES $600
Oct 7, 2019 THE HARTFORD INSURANCE COMPANY WORKERS COMP INSURANCE $245
Oct 3, 2019 Google LLC SOFTWARE $26
Sep 9, 2019 BANK OF AMERICA BANK FEE $15
Sep 3, 2019 Google LLC SOFTWARE $26
Sep 3, 2019 BANK OF AMERICA BANK FEE $14
Aug 7, 2019 BANK OF AMERICA BANK FEE $15
Aug 2, 2019 Google LLC SOFTWARE $26
Aug 1, 2019 BANK OF AMERICA BANK FEE $14
Jul 8, 2019 BANK OF AMERICA BANK FEE $15
Jul 5, 2019 NGP VAN, Inc. (EveryAction) CAMPAIGN SOFTWARE $150
Jul 2, 2019 Google LLC SOFTWARE $26
Jul 1, 2019 BANK OF AMERICA BANK FEE $14
Jun 3, 2019 Google LLC SOFTWARE $26
May 3, 2019 Google LLC SOFTWARE $26
Apr 8, 2019 NGP VAN, Inc. (EveryAction) CAMPAIGN SOFTWARE $150
Apr 2, 2019 Google LLC SOFTWARE $22
Mar 29, 2019 NATIONAL GRID VOIDED CHECK / DUPLICATE PAYMENT 10.4.18 -$87