$161K
Direct disbursements
44
Distinct vendors
195
Disbursement rows
Nov 2017 – Sep 2018
Activity window
$161Kacross 12 months
Connected committees 5 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 | BERNIE 2020 | 3 vendors | $444,572 | Network ↗ |
| D | DNC SERVICES CORP / DEMOCRATIC NATIONAL COMMITTEE | 3 vendors | $363,583 | Network ↗ |
| D | FRIENDS OF JOHN DELANEY | 3 vendors | $39,282 | Network ↗ |
| D | DEAN 24, INC. | 3 vendors | $29,566 | Network ↗ |
| D | MARIANNE WILLIAMSON FOR PRESIDENT | 3 vendors | $23,876 | Network ↗ |
People paid by C00658658 top 12 · $7,916 · 1 of 12 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 |
|---|---|---|---|---|
| Jeff Hughes | IN | 1 | $2,700 | Jun 2018 |
| Denise Mallett | IN | 1 | $1,425 | Jun 2018 |
| Evan Mallett | IN | 1 | $1,425 | Jun 2018 |
| Lincoln Soldati | IN | 5 | $567 | Dec 2017 → Jul 2018 |
| Sybil George | IN | 1 | $469 | Jul 2018 |
| Madeline Desantis | IN | 8 | $400 | May 2018 → Aug 2018 |
| Emmett Soldati | IN | 1 | $250 | Feb 2018 |
| Paul Goodwin | IN | 1 | $244 | Mar 2018 |
| Beth Jefferson | IN | 1 | $205 | Mar 2018 |
| Jordan Overstreet | IN | 3 | $191 | Mar 2018 → Apr 2018 |
| Meghan Hoskins | REIMBURSEMENT FOR… | 1 | $22 | May 2018 |
| Emily Mcauliffe | REIMBURSE | 1 | $18 | Sep 2018 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Wages & Payroll | $102,462 | 43 |
| Other / Unclassified | $26,684 | 41 |
| Strategy & Research | $7,083 | 2 |
| Digital | $5,340 | 17 |
| Fundraising | $5,049 | 31 |
| Admin & Office | $4,395 | 20 |
| Software & Tech | $3,850 | 6 |
| Travel & Events | $3,005 | 12 |
| Print & Mail | $2,410 | 8 |
| Contributions & Transfers | $490 | 2 |
| Media | $300 | 1 |
| Legal & Compliance | $171 | 12 |
Recent activity showing 20 of 195
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Sep 27, 2018 | SEACOAST MEDIA GROUP | — | $3,850 |
| Sep 26, 2018 | SEACOAST MEDIA GROUP | — | $1,465 |
| Sep 19, 2018 | Paychex, Inc. | PAYCHEX TPS TAXES | $171 |
| Sep 18, 2018 | Paychex, Inc. | FINAL PAYCHECK M. HOSKINS | $771 |
| Sep 18, 2018 | Paychex, Inc. | PAYCHEX TPS TAX | $20 |
| Sep 18, 2018 | Paychex, Inc. | WORKERS COMP PREMIUM | $2 |
| Sep 17, 2018 | AT&T | CELL PHONE BILL | $26 |
| Sep 14, 2018 | Paychex, Inc. | PAYCHEX TPS TAXES | $1,080 |
| Sep 14, 2018 | Paychex, Inc. | INVOICE FEE | $37 |
| Sep 14, 2018 | Paychex, Inc. | WORKERS COMP PREMIUM | $16 |
| Sep 13, 2018 | Paychex, Inc. | PAYROLL FOR STAFF | $4,012 |
| Sep 11, 2018 | Meta Platforms, Inc. (Facebook/Instagram) | ADS, VIDEO, ETC | $750 |
| Sep 10, 2018 | Google LLC | GOOGLE ADS | $350 |
| Sep 10, 2018 | Meta Platforms, Inc. (Facebook/Instagram) | FACEBOOK ADS | $500 |
| Sep 6, 2018 | ECANVASSER | ECANVASSER SUBSCRIPTION FEE | $100 |
| Sep 6, 2018 | COMCAST | INTERNET MONTHLY FEE | $115 |
| Sep 4, 2018 | NGP VAN INC QUICKBOOKS | MONTHLY FEE FOR NGP QUICKBOOKS | $750 |
| Sep 4, 2018 | MCAULIFFE, EMILY | REIMBURSE-OFFICE SUPPLIES | $18 |
| Sep 2, 2018 | KOSTIS ENTERPRISES | RENT FOR CAMPAIGN OFFICE | $1,150 |
| Sep 2, 2018 | B & B PRINTING | 1500 PALM CARDS | $536 |