$930K
Direct disbursements
56
Distinct vendors
339
Disbursement rows
Oct 2017 – Nov 2018
Activity window
$908Kacross 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 | 5 vendors | $16,769,049 | Network ↗ |
| D | DSCC | 5 vendors | $7,116,315 | Network ↗ |
| D | ROSEN FOR NEVADA | 4 vendors | $39,176,014 | Network ↗ |
| D | DCCC | 4 vendors | $11,528,456 | Network ↗ |
| D | HMP | 4 vendors | $885,455 | Network ↗ |
| D | HERTEL FOR MICHIGAN | 4 vendors | $836,120 | Network ↗ |
| D | MJ FOR TEXAS | 3 vendors | $20,646,741 | Network ↗ |
| D | ELIZABETH PANNILL FLETCHER FOR CONGRESS | 3 vendors | $9,109,005 | Network ↗ |
| D | WILL ROLLINS FOR CONGRESS | 3 vendors | $9,008,689 | Network ↗ |
| D | CHRISSY HOULAHAN FOR CONGRESS | 3 vendors | $3,933,598 | Network ↗ |
People paid by C00659318 top 14 · $13,549 · 2 of 14 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 |
|---|---|---|---|---|
| Tim Greimel | REIMBURSEMENT (VE… | 2 | $5,056 | Apr 2018 → Jun 2018 |
| Jeanisha Allen | INKIND | 3 | $2,100 | Oct 2017 → Dec 2017 |
| William R Jr. Buccalo | FOOD | 1 | $1,454 | Jun 2018 |
| Kyle Buda | TRAVEL | 1 | $1,109 | Jun 2018 |
| Edward Mcneil | FOOD | 1 | $1,056 | Jun 2018 |
| Blair Mcgowan | INKIND | 1 | $999 | Dec 2017 |
| Andrew Hagge | REIMBURSEMENT (VE… | 1 | $385 | Aug 2018 |
| Nick Mansour | INKIND | 1 | $365 | Dec 2017 |
| Jeanne Hunton | FOOD | 1 | $306 | Jun 2018 |
| Max Lerner | REIMBURSEMENT (VE… | 1 | $263 | Dec 2017 |
| Vishal Shah | FOOD | 1 | $213 | Jun 2018 |
| Kim Moon | MEALS | 1 | $178 | Jul 2018 |
| Sigrid Grace | FOOD | 1 | $40 | Jul 2018 |
| Angelique Goulet | REIMBURSEMENT (VE… | 1 | $25 | Jul 2018 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Media | $512,453 | 13 |
| Wages & Payroll | $163,605 | 65 |
| Print & Mail | $68,931 | 66 |
| Strategy & Research | $62,050 | 5 |
| Fundraising | $46,899 | 65 |
| Legal & Compliance | $27,068 | 16 |
| Software & Tech | $16,537 | 29 |
| Travel & Events | $10,530 | 20 |
| Admin & Office | $9,054 | 44 |
| Digital | $5,731 | 6 |
| Other / Unclassified | $4,224 | 6 |
| Contributions & Transfers | $3,385 | 4 |
Recent activity showing 20 of 339
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Nov 5, 2018 | CALLFIRE.COM | PHONE SOFTWARE | $12 |
| Oct 18, 2018 | UNITED STATES POSTAL SERVICE | POSTAGE | $7 |
| Oct 18, 2018 | Google LLC | EMAIL SERVICE | $5 |
| Oct 12, 2018 | Google LLC | EMAIL SERVICE | $12 |
| Oct 10, 2018 | PAYCHEX OF NEW YORK LLC | PAYROLL - INVOICE | $310 |
| Oct 10, 2018 | NGP VAN, Inc. (EveryAction) | SOFTWARE | $150 |
| Oct 5, 2018 | CALLFIRE.COM | PHONE SOFTWARE | $12 |
| Oct 1, 2018 | CONGRESSIONAL COMPLIANCE CONSULTANTS | STAMP REIMBURSEMENT | $20 |
| Sep 28, 2018 | UNITED STATES POSTAL SERVICE | SHIPPING | $91 |
| Sep 25, 2018 | AMALGAMATED BANK | BANK FEE | $180 |
| Sep 18, 2018 | Google LLC | EMAIL SERVICE | $14 |
| Sep 5, 2018 | CALLFIRE.COM | PHONE SOFTWARE | $12 |
| Aug 24, 2018 | BLUE CROSS BLUE SHIELD OF MICHIGAN | HEALTH INSURANCE | $887 |
| Aug 24, 2018 | AMALGAMATED BANK | BANK FEE | $162 |
| Aug 22, 2018 | TRUMPIE PHOTOGRAPHY | PHOTOGRAPHY SERVICES | $766 |
| Aug 20, 2018 | Google LLC | EMAIL SERVICE | $50 |
| Aug 16, 2018 | PAYCHEX OF NEW YORK LLC | PAYROLL - INVOICE | $76 |
| Aug 16, 2018 | PAYCHEX OF NEW YORK LLC | PAYROLL - TAXES | $2,466 |
| Aug 15, 2018 | PAYCHEX OF NEW YORK LLC | PAYROLL | $7,858 |
| Aug 15, 2018 | MILLER, CANFIELD, PADDOCK AND STONE, PLC | LEGAL SERVICES | $700 |