$730K
Direct disbursements
54
Distinct vendors
255
Disbursement rows
Nov 2017 – Feb 2019
Activity window
$683Kacross 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 | SCHOLTEN FOR CONGRESS | 5 vendors | $993,842 | Network ↗ |
| D | PETE AGUILAR FOR CONGRESS | 5 vendors | $487,050 | Network ↗ |
| D | ELAINE FOR CONGRESS | 4 vendors | $2,197,805 | Network ↗ |
| D | CITIZENS TO ELECT RICK LARSEN | 4 vendors | $1,010,900 | Network ↗ |
| D | DSCC | 4 vendors | $709,768 | Network ↗ |
| D | MIKIE SHERRILL FOR CONGRESS | 4 vendors | $348,460 | Network ↗ |
| D | GALLEGO FOR ARIZONA | 4 vendors | $320,080 | Network ↗ |
| D | GILLIBRAND FOR SENATE | 4 vendors | $173,271 | Network ↗ |
| D | DR KIM SCHRIER FOR CONGRESS | 4 vendors | $159,823 | Network ↗ |
| D | PRAMILA FOR CONGRESS | 4 vendors | $157,750 | Network ↗ |
People paid by C00660530 top 20 · $132,701 · 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. Includes 1 name identified via state-data name-pattern fallback (entity_tp not populated on state filings).
| Name | Most-common purpose | Payments | Total paid | Activity window |
|---|---|---|---|---|
| Callan Martinez | PAYROLL | 11 | $33,132 | Mar 2018 → Aug 2018 |
| Greg T Knight | PAYROLL | 18 | $32,872 | Mar 2018 → Sep 2018 |
| Mike Bush | CONSULTING SERVIC… | 6 | $20,000 | Mar 2018 → Jul 2018 |
| James Sonneman | PAYROLL | 3 | $11,914 | Jan 2018 → Apr 2018 |
| Jessie Friedmann | PAYROLL | 6 | $7,390 | Jun 2018 → Aug 2018 |
| Hana Jang | MILEAGE REIMBURSE… | 4 | $4,829 | Jul 2018 → Aug 2018 |
| Andrzej Monta?o | PAYROLL | 6 | $4,426 | Jun 2018 → Aug 2018 |
| Miranda Martens | PAYROLL | 4 | $4,404 | Jun 2018 → Jul 2018 |
| Brandon Matthew Dotson | PAYROLL | 4 | $4,237 | Jul 2018 → Aug 2018 |
| Brooke Woolfsom | PAYROLL | 3 | $4,063 | Jun 2018 → Aug 2018 |
| Shannon Hader · | REIMBURSEMENT FOR… | 2 | $2,270 | Dec 2017 → Mar 2018 |
| Alexa Zimbalist | PAYROLL | 1 | $1,178 | Jun 2018 |
| J Stephen Morrison | IN | 1 | $575 | Dec 2017 |
| Gunhild Kristin Jordan | IN | 1 | $318 | Jul 2018 |
| Hart Heffelinger | MILEAGE REIMBURSE… | 1 | $253 | Jul 2018 |
| Lee Thomas | MEALS FOR VOLUNTE… | 1 | $241 | Jun 2018 |
| Marija Crook | MILEAGE REIMBURSE… | 1 | $232 | Jul 2018 |
| Erika Arthun | IN | 1 | $182 | Apr 2018 |
| Jacqueline L Reudi | PERMIT PURCHASE | 1 | $105 | Jul 2018 |
| Alison Aiken | MILEAGE | 1 | $80 | Aug 2018 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Print & Mail | $346,437 | 25 |
| Wages & Payroll | $136,358 | 62 |
| Strategy & Research | $100,751 | 16 |
| Fundraising | $58,033 | 66 |
| Media | $27,790 | 3 |
| Digital | $24,770 | 10 |
| Travel & Events | $11,736 | 31 |
| Admin & Office | $10,829 | 24 |
| Software & Tech | $7,425 | 6 |
| Contributions & Transfers | $5,300 | 10 |
| Other / Unclassified | $555 | 2 |
Recent activity showing 20 of 255
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Feb 6, 2019 | POLITICAL COMPLIANCE MANAGEMENT SERVICES | ACCOUNTING SERVICES | $439 |
| Jan 31, 2019 | NGP VAN, Inc. (EveryAction) | SOFTWARE | $150 |
| Jan 10, 2019 | Paychex, Inc. | PAYROLL TAXES | $324 |
| Dec 21, 2018 | STATE OF WA, DEPARTMENT LABOR & INDUSTRIES | PAYROLL TAXES | $499 |
| Dec 21, 2018 | STATE OF WA, DEPARTMENT LABOR & INDUSTRIES | PAYROLL TAXES | $238 |
| Dec 14, 2018 | STATE OF WA, DEPARTMENT LABOR & INDUSTRIES | PAYROLL TAXES | $108 |
| Dec 10, 2018 | Paychex, Inc. | PAYROLL EXPENSES | $83 |
| Nov 13, 2018 | Paychex, Inc. | PAYROLL EXPENSES | $94 |
| Oct 26, 2018 | AMALGAMATED BANK | BANK FEES | $20 |
| Oct 10, 2018 | Paychex, Inc. | PAYROLL EXPENSES | $25 |
| Sep 14, 2018 | BROOKE DAVIS CONSULTING, INC. | CAMPAIGN MANAGEMENT SERVICES | $15,000 |
| Sep 12, 2018 | BLUE STATE DIGITAL | DIGITAL FUNDRAISING | $1,785 |
| Sep 12, 2018 | BLUE STATE DIGITAL | DIGITAL FUNDRAISING | $595 |
| Sep 4, 2018 | Paychex, Inc. | PAYROLL | $90 |
| Sep 4, 2018 | Paychex, Inc. | PAYROLL EXPENSES | $359 |
| Sep 4, 2018 | KNIGHT, GREG T | PAYROLL | $1,122 |
| Aug 22, 2018 | VERIZON WIRELESS | TELEPHONES | $56 |
| Aug 22, 2018 | KNIGHT, GREG T | REIMBURSEMENT | $647 |
| Aug 17, 2018 | WOOLFSOM, BROOKE | PAYROLL | $577 |
| Aug 17, 2018 | Paychex, Inc. | PAYROLL | $2,871 |