$1.83M
Direct disbursements
177
Distinct vendors
774
Disbursement rows
Sep 2017 – Mar 2019
Activity window
$1.69Macross 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 | 9 vendors | $5,904,848 | Network ↗ |
| D | DSCC | 8 vendors | $4,801,623 | Network ↗ |
| D | GINA ORTIZ JONES FOR CONGRESS | 8 vendors | $4,385,486 | Network ↗ |
| D | ELIZABETH PANNILL FLETCHER FOR CONGRESS | 8 vendors | $1,477,817 | Network ↗ |
| D | WEXTON FOR CONGRESS | 8 vendors | $320,318 | Network ↗ |
| D | MIKIE SHERRILL FOR CONGRESS | 7 vendors | $8,300,637 | Network ↗ |
| D | SPANBERGER FOR CONGRESS | 8 vendors | $128,622 | Network ↗ |
| D | FIGHT FOR THE PEOPLE PAC | 7 vendors | $912,638 | Network ↗ |
| D | ANDY KIM FOR NEW JERSEY | 7 vendors | $438,533 | Network ↗ |
| D | SUSIE LEE FOR CONGRESS | 6 vendors | $13,269,607 | Network ↗ |
People paid by C00658336 top 20 · $91,592 · 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.
| Name | Most-common purpose | Payments | Total paid | Activity window |
|---|---|---|---|---|
| Joshua Welle | UNDER ITEMIZATION… | 99 | $26,901 | Sep 2017 → Oct 2018 |
| Kelsey Hamilton | CONSULTANT | 6 | $8,650 | Oct 2017 → Dec 2017 |
| Nancy Gagnon | OFFICE SUPPLIES | 8 | $7,088 | Oct 2017 → Mar 2018 |
| Michael Bland | CONSULTANT | 2 | $6,500 | Dec 2017 → Jan 2018 |
| Lawrence Fox | FOOD & SUPPLIES | 24 | $6,419 | Feb 2018 → Sep 2018 |
| Nathan Cornell | REIMBURSEMENT | 12 | $6,048 | May 2018 → Sep 2018 |
| Jada Kavanagh | REIMBURSEMENT (VE… | 10 | $5,541 | Dec 2017 → Jun 2018 |
| Kim Maier | CONSULTING | 1 | $3,000 | Mar 2019 |
| Josh Welle | TRAVEL | 3 | $2,853 | Nov 2018 |
| Mike Beson | RENT | 1 | $2,500 | Apr 2018 |
| Katherine Sawyers | FOOD & SUPPLIES | 3 | $2,091 | Jun 2018 → Sep 2018 |
| Rosie Sawyers | SIGNS | 1 | $1,962 | Nov 2018 |
| Hubert Sawyers | SIGNS | 1 | $1,962 | Nov 2018 |
| Jennifer Eckhoff | PRINTING OF CAMPA… | 4 | $1,804 | Nov 2017 → Jun 2018 |
| Margaret Fox | SIGNS | 2 | $1,797 | Nov 2018 → Nov 2018 |
| Ann Marie Fox | POSTAGE | 6 | $1,597 | May 2018 → Nov 2018 |
| Rebecca Bill Chavez | FOOD AND SUPPLIES | 1 | $1,387 | May 2018 |
| Andrew Meyer | FOOD & SUPPLIES F… | 1 | $1,200 | Aug 2018 |
| Kevin Akey | FOOD AND SUPPLIES | 2 | $1,157 | May 2018 → Aug 2018 |
| Carol Romano | FOOD & SUPPLIES | 2 | $1,133 | Apr 2018 → Jun 2018 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Media | $987,159 | 20 |
| Wages & Payroll | $236,383 | 105 |
| Other / Unclassified | $99,470 | 106 |
| Strategy & Research | $93,401 | 19 |
| Digital | $90,015 | 39 |
| Print & Mail | $89,362 | 58 |
| Admin & Office | $48,607 | 127 |
| Fundraising | $47,551 | 106 |
| Travel & Events | $45,324 | 118 |
| Legal & Compliance | $34,891 | 15 |
| Software & Tech | $32,205 | 40 |
| Field & Voter Contact | $15,799 | 5 |
| Contributions & Transfers | $8,703 | 16 |
Recent activity showing 20 of 774
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Mar 4, 2019 | VERIZON | PHONE SERVICE | $195 |
| Mar 4, 2019 | Stamps.com | STAMPS | $16 |
| Mar 4, 2019 | MAIER, KIM | CONSULTING - GENERAL | $3,000 |
| Mar 4, 2019 | FIRST DATA | PROCESSING FEE | $30 |
| Feb 6, 2019 | Google G Suite | GOOGLE STORAGE | $2 |
| Feb 5, 2019 | VERIZON | PHONE SERVICE | $533 |
| Feb 4, 2019 | PNC BANK | BANK FEE | $1 |
| Feb 4, 2019 | PNC BANK | BANK FEE | $30 |
| Feb 4, 2019 | PHONEBURNER | PHONE SERVICE | $149 |
| Jan 31, 2019 | PNC BANK | BANK FEE | $50 |
| Jan 10, 2019 | Paychex, Inc. | W2 SERVICES | $694 |
| Jan 8, 2019 | Google G Suite | GOOGLE STORAGE | $2 |
| Jan 7, 2019 | VERIZON | PHONE SERVICE | $233 |
| Jan 3, 2019 | PNC BANK | BANK FEE | $3 |
| Jan 3, 2019 | PNC BANK | BANK FEE | $34 |
| Jan 3, 2019 | PNC BANK | BANK FEE | $120 |
| Jan 2, 2019 | PHONEBURNER | PHONE SERVICE | $149 |
| Jan 2, 2019 | Google G Suite | GOOGLE-SUITE EMAIL | $107 |
| Dec 31, 2018 | WELL & LIGHTHOUSE, LLC | RENT | $5,000 |
| Dec 31, 2018 | PNC BANK | BANK FEE | $63 |