$623K
Direct disbursements
34
Distinct vendors
217
Disbursement rows
Oct 2017 – Sep 2019
Activity window
$647across 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 | ANDY KIM FOR NEW JERSEY | 6 vendors | $2,415,170 | Network ↗ |
| D | DSCC | 5 vendors | $3,446,770 | Network ↗ |
| D | GINA ORTIZ JONES FOR CONGRESS | 5 vendors | $837,426 | Network ↗ |
| D | ELIZABETH PANNILL FLETCHER FOR CONGRESS | 5 vendors | $510,610 | Network ↗ |
| D | SMP | 5 vendors | $331,997 | Network ↗ |
| D | SCHOLTEN FOR CONGRESS | 4 vendors | $5,573,926 | Network ↗ |
| D | SUOZZI FOR CONGRESS | 4 vendors | $4,157,811 | Network ↗ |
| D | DCCC | 4 vendors | $2,746,956 | Network ↗ |
| D | HMP | 4 vendors | $1,003,144 | Network ↗ |
| D | HEARTLAND PATRIOTS | 3 vendors | $8,743,275 | Network ↗ |
People paid by C00658922 top 5 · $27,019 · 1 of 5 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 |
|---|---|---|---|---|
| Michael Carcaise | CONSULTANT | 3 | $20,000 | Nov 2017 → Feb 2018 |
| Bobby Kaple | REIMBURSEMENT | 1 | $5,168 | Feb 2018 |
| Molly Banta | PAYROLL | 1 | $1,072 | Apr 2018 |
| Louisa D'antignac | EVENTS | 1 | $650 | Apr 2018 |
| Southwest Airlines | TRAVEL | 1 | $130 | Apr 2018 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Media | $316,919 | 11 |
| Wages & Payroll | $118,414 | 34 |
| Digital | $71,695 | 34 |
| Strategy & Research | $37,335 | 5 |
| Other / Unclassified | $20,000 | 3 |
| Fundraising | $14,991 | 78 |
| Legal & Compliance | $14,904 | 7 |
| Software & Tech | $7,900 | 8 |
| Print & Mail | $6,768 | 4 |
| Admin & Office | $6,262 | 16 |
| Contributions & Transfers | $5,168 | 1 |
| Travel & Events | $1,813 | 15 |
| Field & Voter Contact | $1,195 | 1 |
Recent activity showing 20 of 217
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Sep 3, 2019 | BANK OF AMERICA | BANK FEE | $15 |
| Aug 7, 2019 | BANK OF AMERICA | BANK FEE | $15 |
| Aug 2, 2019 | Google LLC | EMAIL SERVICES | $54 |
| Aug 1, 2019 | BANK OF AMERICA | BANK FEE | $15 |
| Jul 8, 2019 | BANK OF AMERICA | BANK FEE | $15 |
| Jul 5, 2019 | AT&T | CELL PHONE SERVICE | $28 |
| Jul 2, 2019 | Google LLC | EMAIL SERVICES | $54 |
| Jul 1, 2019 | BANK OF AMERICA | BANK FEE | $15 |
| Jun 7, 2019 | BANK OF AMERICA | BANK FEE | $15 |
| Jun 4, 2019 | AT&T | CELL PHONE SERVICE | $28 |
| Jun 3, 2019 | Google LLC | EMAIL SERVICES | $54 |
| Jun 3, 2019 | BANK OF AMERICA | BANK FEE | $15 |
| May 7, 2019 | BANK OF AMERICA | BANK FEE | $15 |
| May 2, 2019 | Google LLC | EMAIL SERVICES | $54 |
| May 1, 2019 | BANK OF AMERICA | BANK FEE | $15 |
| Apr 2, 2019 | Google LLC | EMAIL SERVICES | $45 |
| Mar 1, 2019 | Google LLC | EMAIL SERVICES | $45 |
| Jan 30, 2019 | NGP VAN, Inc. (EveryAction) | SOFTWARE | $150 |
| Sep 7, 2018 | AT&T | PHONE BILL | $28 |
| Sep 4, 2018 | Google LLC | EMAIL SERVICE | $45 |