$30.71M
Direct disbursements
49
Distinct vendors
592
Disbursement rows
Jun 2018 – Dec 2020
Activity window
$1.53Macross 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 | $4,304,483 | Network ↗ |
| D | DSCC | 8 vendors | $10,443,607 | Network ↗ |
| D | DCCC | 7 vendors | $16,860,561 | Network ↗ |
| D | ANDY KIM FOR NEW JERSEY | 6 vendors | $16,877,451 | Network ↗ |
| D | WARREN FOR SENATE, INC. | 6 vendors | $472,988 | Network ↗ |
| D | MOVEON.ORG POLITICAL ACTION | 5 vendors | $7,447,968 | Network ↗ |
| D | FIGHT FOR THE PEOPLE PAC | 5 vendors | $6,765,409 | Network ↗ |
| D | LCV VICTORY FUND | 6 vendors | $179,603 | Network ↗ |
| D | GINA ORTIZ JONES FOR CONGRESS | 5 vendors | $4,622,183 | Network ↗ |
| D | JON OSSOFF FOR SENATE | 4 vendors | $103,285,866 | Network ↗ |
People paid by C00658526 top 3 · $8,466 · 0 of 3 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 |
|---|---|---|---|---|
| Mark Offerman | CAMPAIGN EVENT SU… | 1 | $4,118 | Jun 2019 |
| Fermin A. Colon | STAFF TRAVEL | 2 | $2,874 | May 2019 |
| Frances E. Young | FOOD | 2 | $1,474 | May 2019 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Digital | $12,433,230 | 96 |
| Media | $9,557,043 | 29 |
| Print & Mail | $6,979,768 | 134 |
| Other / Unclassified | $812,336 | 5 |
| Strategy & Research | $375,806 | 14 |
| Fundraising | $247,878 | 266 |
| Software & Tech | $207,935 | 3 |
| Wages & Payroll | $55,556 | 33 |
| Field & Voter Contact | $26,772 | 4 |
| Travel & Events | $8,466 | 5 |
| Admin & Office | $2,510 | 2 |
| Legal & Compliance | $11 | 1 |
Recent activity showing 20 of 592
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Dec 13, 2020 | ActBlue Technical Services, Inc. | MERCHANT FEES | $17 |
| Dec 6, 2020 | ActBlue Technical Services, Inc. | MERCHANT FEES | $22 |
| Dec 4, 2020 | DEANE & COMPANY | REPORTING SERVICES | $518 |
| Nov 30, 2020 | ActBlue Technical Services, Inc. | MERCHANT FEES | $3 |
| Nov 29, 2020 | ActBlue Technical Services, Inc. | MERCHANT FEES | $32 |
| Nov 23, 2020 | PEX Prepaid CC | CREDIT CARD PAYMENT | $1,494 |
| Nov 23, 2020 | PEX Prepaid CC | CREDIT CARD PAYMENT | $483 |
| Nov 23, 2020 | ActBlue Technical Services, Inc. | MERCHANT FEES | $4 |
| Nov 22, 2020 | ActBlue Technical Services, Inc. | MERCHANT FEES | $23 |
| Nov 19, 2020 | TARGETED PLATFORM MEDIA, LLC | TELEVISION BUY | $308,340 |
| Nov 19, 2020 | CENTER FOR POPULAR DEMOCRACY ACTION FUND, INC. | IMPEACHMENT OUTREACH | $50,000 |
| Nov 15, 2020 | ActBlue Technical Services, Inc. | MERCHANT FEES | $21 |
| Nov 11, 2020 | PEX Prepaid CC | PEX FEE | $16 |
| Nov 8, 2020 | ActBlue Technical Services, Inc. | MERCHANT FEES | $20 |
| Nov 5, 2020 | DEANE & COMPANY | REPORTING SERVICES | $1,556 |
| Nov 3, 2020 | ActBlue Technical Services, Inc. | MERCHANT FEES | $17 |
| Nov 1, 2020 | ActBlue Technical Services, Inc. | MERCHANT FEES | $1 |
| Oct 31, 2020 | PEX Prepaid CC | CREDIT CARD PAYMENT | $489 |
| Oct 31, 2020 | PEX Prepaid CC | CREDIT CARD PAYMENT | $1,494 |
| Oct 31, 2020 | ActBlue Technical Services, Inc. | MERCHANT FEES | $29 |