$18.20M
Direct disbursements
444
Distinct vendors
4,245
Disbursement rows
Oct 2017 – Aug 2023
Activity window
$79Kacross 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 | 9 vendors | $7,381,257 | Network ↗ |
| D | BOB CASEY FOR SENATE INC | 6 vendors | $10,214,130 | Network ↗ |
| D | DCCC | 6 vendors | $10,194,922 | Network ↗ |
| · | SINEMA FOR ARIZONA | 6 vendors | $1,927,604 | Network ↗ |
| D | HICKENLOOPER FOR COLORADO | 6 vendors | $1,701,621 | Network ↗ |
| · | MENENDEZ FOR SENATE | 6 vendors | $416,416 | Network ↗ |
| D | SMP | 5 vendors | $11,880,114 | Network ↗ |
| D | TAMMY BALDWIN FOR SENATE | 5 vendors | $11,290,006 | Network ↗ |
| D | DR KIM SCHRIER FOR CONGRESS | 5 vendors | $3,516,429 | Network ↗ |
| D | CHRIS COONS FOR DELAWARE | 5 vendors | $1,591,597 | Network ↗ |
People paid by C00657411 top 20 · $711,968 · 4 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 |
|---|---|---|---|---|
| John M Seidman | RESEARCH CONSULTI… | 37 | $367,500 | Nov 2017 → Nov 2020 |
| Abby N Murphy | REIMBURSEMENT | 35 | $94,598 | Oct 2017 → Oct 2020 |
| John M. Seidman | RESEARCH CONSULTA… | 13 | $63,750 | Dec 2020 → Dec 2021 |
| Lori B. Lafave | FUNDRAISING CONSU… | 12 | $27,541 | Jun 2019 → Mar 2020 |
| Eliza N Rose | COMPLIANCE SERVIC… | 10 | $25,610 | Aug 2018 → Jul 2020 |
| Sean Harrington | REIMBURSEMENT | 39 | $20,435 | Oct 2017 → Dec 2018 |
| Julie L. Hallinan | REIMBURSEMENT | 11 | $15,920 | Jan 2018 → Mar 2020 |
| Raena Davis | REIMBURSED HEALTH… | 14 | $14,936 | Mar 2018 → May 2022 |
| Rick Goins | RENT | 9 | $10,042 | Apr 2018 → Nov 2018 |
| Sean Kennedy | REIMBURSEMENT | 18 | $8,949 | Oct 2017 → Apr 2018 |
| Donald J. Ryan | REIMBURSEMENT | 19 | $7,865 | Jan 2018 → Sep 2018 |
| Marco Attisano | REIMBURSEMENT | 9 | $7,522 | Oct 2017 → Apr 2020 |
| Connor P. Hayes | REIMBURSEMENT | 25 | $7,191 | Oct 2017 → May 2018 |
| Deborah L. Millar | RENT | 3 | $6,782 | Jan 2018 → May 2018 |
| Thomas Duerr | REIMBURSEMENT | 19 | $6,767 | Jan 2018 → May 2022 |
| Abigail Murphy | MILEAGE | 8 | $6,339 | Aug 2021 → Sep 2022 |
| Steve D Irwin | CATERING | 3 | $5,221 | Sep 2018 → Feb 2019 |
| Joseph M Grushecky | EVENT SERVICES | 1 | $5,000 | Nov 2018 |
| Eliza Rose | COMPLIANCE SERVIC… | 1 | $5,000 | Dec 2020 |
| Jared Wickerham | PHOTOGRAPAHY | 1 | $5,000 | Feb 2023 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Media | $10,187,834 | 106 |
| Wages & Payroll | $2,661,971 | 500 |
| Strategy & Research | $1,215,630 | 111 |
| Digital | $1,059,625 | 118 |
| Fundraising | $945,831 | 994 |
| Print & Mail | $682,356 | 371 |
| Travel & Events | $450,295 | 1,059 |
| Software & Tech | $291,490 | 172 |
| Other / Unclassified | $275,734 | 98 |
| Admin & Office | $213,750 | 557 |
| Legal & Compliance | $175,885 | 76 |
| Field & Voter Contact | $22,162 | 37 |
| Contributions & Transfers | $12,793 | 46 |
Recent activity showing 20 of 4,245
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Aug 25, 2023 | AMALGAMATED BANK | BANK FEES | $5 |
| Jul 26, 2023 | AMALGAMATED BANK | BANK FEES | $5 |
| Jun 26, 2023 | AMALGAMATED BANK | BANK FEES | $5 |
| May 26, 2023 | AMALGAMATED BANK | BANK FEES | $5 |
| May 9, 2023 | PERKINS COIE | LEGAL FEES | $3,075 |
| May 9, 2023 | PERKINS COIE | LEGAL FEES | $1,454 |
| May 9, 2023 | PERKINS COIE | LEGAL FEES | $136 |
| May 8, 2023 | PERKINS COIE | LEGAL FEES | $1,831 |
| Apr 26, 2023 | AMALGAMATED BANK | BANK FEES | $5 |
| Mar 31, 2023 | PERKINS COIE | LEGAL FEES | $3,525 |
| Mar 24, 2023 | AMALGAMATED BANK | BANK FEES | $5 |
| Mar 16, 2023 | UNITED STATES POSTAL SERVICE | POSTAGE | $176 |
| Mar 10, 2023 | CHASE CARD SERVICES | CREDIT CARD PAYMENT - SEE MEMOS IF ITEMIZED | $19 |
| Mar 9, 2023 | COMMONCENTSCONSULTING, LLC | COMPLIANCE AND ACCOUNTING SERVICES | $3,000 |
| Feb 24, 2023 | WICKERHAM, JARED | PHOTOGRAPAHY | $5,000 |
| Feb 23, 2023 | AMALGAMATED BANK | BANK FEES | $58 |
| Feb 6, 2023 | Gusto, Inc. | PAYROLL FEE | $100 |
| Jan 26, 2023 | AMALGAMATED BANK | BANK FEES | $2 |
| Jan 19, 2023 | DEPARTMENT OF THE TREASURY | DISGORGEMENT OF FUNDS - SEE MEMOS | $825 |
| Jan 18, 2023 | REA, ANN | REIMBURSED EVENT EXPENSES - SEE MEMOS IF ITEMIZED | -$125 |