$468K
Direct disbursements
74
Distinct vendors
492
Disbursement rows
Oct 2017 – Dec 2018
Activity window
$442Kacross 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 5 vendors $909,419 Network
D MAGGIE FOR NH 4 vendors $788,818 Network
· DEAN PHILLIPS FOR CONGRESS 4 vendors $320,346 Network
D DSCC 3 vendors $4,137,088 Network
D THE COMMITTEE TO ELECT AYANNA PRESSLEY 4 vendors $122,228 Network
D SODERBERG FOR CONGRESS 3 vendors $1,068,652 Network
D EMILYS LIST 3 vendors $954,367 Network
D COMMITTEE TO ELECT JARED GOLDEN 4 vendors $21,645 Network
· FAIR SHOT PAC 3 vendors $478,243 Network
D FIGHT FOR THE PEOPLE PAC 3 vendors $462,621 Network

People paid by C00657213 top 11 · $13,523 · 0 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
Michael Murray HEALTH INSURANCE 5 $2,390 Feb 2018 → Jul 2018
Edwin Joel Irizarry INKIND: VIDEO PRO… 1 $2,200 Sep 2018
Samantha Reimer HEALTH INSURANCE 2 $2,146 Sep 2018 → Oct 2018
Samantha Riemer HEALTH INSURANCE 3 $1,922 Feb 2018 → May 2018
Christina Miron PAYROLL 1 $1,200 Aug 2018
Milagros Dominguez PAYROLL 2 $1,065 Jul 2018 → Jul 2018
Charlene Lee REIMBURSEMENT 1 $1,010 Nov 2017
Juana Matias · REIMBURSEMENT 1 $501 Nov 2017
Pedro Payano TRANSALATION SERV… 1 $500 Feb 2018
Daisy Romero PAYROLL 2 $450 Jul 2018 → Aug 2018
George Flynn REIMBURSEMENT 1 $138 Jul 2018

Spend by category

all-cycle
Wages & Payroll $139K Strategy & Research $120K Print & Mail $106K Fundraising $37K Admin & Office $16K Media $15K Travel & Events $12K Software & Tech $11K Legal & Compliance $6K Contributions & Transfers $2K Field & Voter Contact $2K

Spend by service category

Category Total spend Disbursements
Wages & Payroll $139,058 68
Strategy & Research $119,947 8
Print & Mail $105,950 45
Fundraising $36,678 70
Admin & Office $15,659 86
Media $14,643 24
Travel & Events $11,763 135
Software & Tech $11,152 26
Legal & Compliance $6,000 6
Contributions & Transfers $2,401 4
Other / Unclassified $2,091 8
Field & Voter Contact $1,788 9
Digital $664 3

Recent activity showing 20 of 492

Date Vendor Purpose Amount
Dec 18, 2018 TARGET - CORPORATE OFFICE SUPPLIES $275
Dec 12, 2018 STAPLES - CORPORATE OFFICE SUPPLIES $93
Dec 6, 2018 TARGET - CORPORATE OFFICE SUPPLIES $150
Nov 28, 2018 60 ISLAND STREET, LLC RENT $600
Nov 9, 2018 US POSTAL SERVICE POSTAGE $50
Oct 29, 2018 Gusto, Inc. PAYROLL - TAXES $534
Oct 29, 2018 CVS - CORPORATE FOOD $362
Oct 4, 2018 BELL TOWER MANAGEMENT, LLC RENT $600
Oct 2, 2018 Gusto, Inc. PAYROLL PROCESSING FEE $93
Oct 1, 2018 REIMER, SAMANTHA HEALTH INSURANCE $1,899
Oct 1, 2018 HAMILTON CAMPAIGN NETWORK POLITICAL CONSULTING $346
Oct 1, 2018 TOSKR, INC. TESTING SERVICES $604
Oct 1, 2018 CVS - CORPORATE FOOD $48
Oct 1, 2018 CVS - CORPORATE FOOD $66
Sep 25, 2018 CAPTAIN KIDS RESTAURANT MEALS $369
Sep 25, 2018 CVS - CORPORATE FOOD $4
Sep 25, 2018 US POSTAL SERVICE POSTAGE $500
Sep 19, 2018 WALGREENS - CORPORATE FOOD $212
Sep 19, 2018 STAPLES - CORPORATE OFFICE SUPPLIES $49
Sep 17, 2018 WALGREENS - CORPORATE FOOD $318