$2.73M
Direct disbursements
43
Distinct vendors
307
Disbursement rows
Oct 2017 – Jun 2019
Activity window
$26Kacross 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 | DCCC | 7 vendors | $10,556,360 | Network ↗ |
| D | SMP | 6 vendors | $4,821,826 | Network ↗ |
| D | EMILYS LIST | 6 vendors | $2,099,370 | Network ↗ |
| D | END CITIZENS UNITED | 6 vendors | $528,571 | Network ↗ |
| D | DNC SERVICES CORP / DEMOCRATIC NATIONAL COMMITTEE | 5 vendors | $13,779,075 | Network ↗ |
| D | JOSH HARDER FOR CONGRESS | 5 vendors | $7,154,046 | Network ↗ |
| D | JOSH FOR JERSEY | 5 vendors | $2,790,116 | Network ↗ |
| · | MENENDEZ FOR SENATE | 5 vendors | $525,924 | Network ↗ |
| D | LCV VICTORY FUND | 5 vendors | $518,918 | Network ↗ |
| D | PLANNED PARENTHOOD VOTES | 5 vendors | $421,396 | Network ↗ |
People paid by C00660837 top 11 · $123,497 · 4 of 11 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 |
|---|---|---|---|---|
| Sara Jacobs · | INKIND: CONSULTANT | 10 | $87,987 | Oct 2017 → May 2018 |
| Jess Mcintosh | CONSULTANT | 5 | $25,000 | Feb 2018 → May 2018 |
| Ami Daniels | PAYROLL | 3 | $3,174 | Apr 2018 → May 2018 |
| Amy Kuhn | REIMBURSEMENT (VE… | 2 | $2,561 | Jan 2018 → Apr 2018 |
| Don Anque | PAYROLL | 2 | $2,182 | Apr 2018 → Apr 2018 |
| Emilie Pollack | REIMBURSEMENT | 3 | $852 | Apr 2018 → Jun 2018 |
| Connor Hancock | REIMBURSEMENT (VE… | 6 | $542 | Feb 2018 → Jun 2018 |
| Chelsea Brossard | REIMBURSEMENT (VE… | 2 | $403 | Jan 2018 → Apr 2018 |
| Megan Nashban | REIMBURSEMENT (VE… | 1 | $356 | Jun 2018 |
| Candice Rolfsmeyer | MEALS | 5 | $283 | Apr 2018 → Apr 2018 |
| Justin Kramer | REIMBURSEMENT (VE… | 1 | $155 | Jun 2018 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Media | $1,611,649 | 22 |
| Print & Mail | $228,713 | 14 |
| Wages & Payroll | $227,955 | 70 |
| Strategy & Research | $226,348 | 13 |
| Digital | $190,021 | 27 |
| Fundraising | $87,094 | 103 |
| Legal & Compliance | $84,708 | 16 |
| Admin & Office | $39,406 | 15 |
| Software & Tech | $20,100 | 5 |
| Travel & Events | $5,952 | 13 |
| Contributions & Transfers | $3,457 | 8 |
| Other / Unclassified | $156 | 1 |
Recent activity showing 20 of 307
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jun 10, 2019 | Paychex, Inc. | PAYROLL - INVOICE | $58 |
| May 10, 2019 | Paychex, Inc. | PAYROLL - INVOICE | $208 |
| May 2, 2019 | PERKINS COIE | LEGAL SERVICES | $4,754 |
| Feb 26, 2019 | Internal Revenue Service | PAYROLL TAXES | $5,077 |
| Jan 31, 2019 | NGP VAN, Inc. (EveryAction) | SOFTWARE | $300 |
| Oct 10, 2018 | Paychex, Inc. | PAYROLL - INVOICE | $391 |
| Sep 25, 2018 | AMALGAMATED BANK | BANK FEE | $10 |
| Aug 16, 2018 | Paychex, Inc. | PAYROLL | $2,306 |
| Aug 16, 2018 | Paychex, Inc. | PAYROLL - TAXES | $869 |
| Aug 16, 2018 | Paychex, Inc. | PAYROLL - INVOICE | $63 |
| Aug 6, 2018 | AUTHORIZE.NET | CREDIT CARD PROCESSING FEE | $35 |
| Aug 3, 2018 | Paychex, Inc. | PAYROLL - INVOICE | $63 |
| Aug 3, 2018 | Paychex, Inc. | PAYCHEX - TAXES | $869 |
| Aug 3, 2018 | FIRST DATA MERCHANT SERVICES | CREDIT CARD PROCESSING FEE | $1 |
| Aug 3, 2018 | FIRST DATA MERCHANT SERVICES | CREDIT CARD PROCESSING FEE | $2 |
| Aug 3, 2018 | FIRST DATA MERCHANT SERVICES | CREDIT CARD PROCESSING FEE | $322 |
| Jul 27, 2018 | AMALGAMATED BANK | BANK FEE | $50 |
| Jul 18, 2018 | PERKINS COIE | LEGAL SERVICES | $626 |
| Jul 17, 2018 | USPS | POSTAGE | $3 |
| Jul 16, 2018 | Paychex, Inc. | PAYROLL - INVOICE | $1,471 |