$1.20M
Direct disbursements
98
Distinct vendors
433
Disbursement rows
Nov 2017 – Mar 2019
Activity window
$931Kacross 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 | COMMITTEE TO ELECT JARED GOLDEN | 5 vendors | $4,410,519 | Network ↗ |
| D | RASHIDA TLAIB FOR CONGRESS | 6 vendors | $138,411 | Network ↗ |
| D | END CITIZENS UNITED | 5 vendors | $2,441,786 | Network ↗ |
| D | DCCC | 4 vendors | $30,670,860 | Network ↗ |
| D | GINA ORTIZ JONES FOR CONGRESS | 5 vendors | $807,315 | Network ↗ |
| D | MCCLELLAN FOR CONGRESS | 5 vendors | $447,323 | Network ↗ |
| D | EMILYS LIST | 5 vendors | $318,925 | Network ↗ |
| D | CORI BUSH FOR CONGRESS | 6 vendors | $6,530 | Network ↗ |
| D | XOCHITL FOR NEW MEXICO | 4 vendors | $6,182,033 | Network ↗ |
| D | KATE FOR CONGRESS | 4 vendors | $2,354,968 | Network ↗ |
People paid by GUPTA FOR CONGRESS top 20 · $119,653 · 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.
| Name | Most-common purpose | Payments | Total paid | Activity window |
|---|---|---|---|---|
| Michael Kurtz | PAYROLL | 15 | $46,386 | Dec 2017 → Jul 2018 |
| Christine Riley | PAYROLL | 4 | $18,578 | Jun 2018 → Aug 2018 |
| Michael Flores | PAYROLL | 10 | $13,761 | Mar 2018 → Jul 2018 |
| Trevor Tutro Anderson | PAYROLL | 7 | $6,061 | Feb 2018 → Apr 2018 |
| Kathleen Drew | PAYROLL | 5 | $5,768 | May 2018 → Jul 2018 |
| Alexander Deatrick | PAYROLL | 7 | $5,651 | May 2018 → Aug 2018 |
| Austin Liddy | MILEAGE REIMBURSE… | 8 | $4,400 | Jun 2018 → Sep 2018 |
| Shelly Kintala | PAYROLL | 9 | $3,894 | Mar 2018 → Jul 2018 |
| Nicole Stasstinopolous | FUNDRAISING EVENT | 1 | $2,700 | Apr 2018 |
| John Stasstinopolous | FUNDRAISING EVENT | 1 | $1,769 | Apr 2018 |
| Hema Rachmale | CATERING | 1 | $1,500 | Jun 2018 |
| Arjun Jay Kumar | PAYROLL | 2 | $1,500 | Jun 2018 → Jul 2018 |
| Shefffali Kintala | PAYROLL | 2 | $1,433 | Mar 2018 → Mar 2018 |
| Rodney Curtis | PHOTOGRAPHS | 1 | $1,200 | Jun 2018 |
| Thain Simon | WEBSITE | 1 | $1,000 | Jul 2018 |
| Theo Pouega | PAYROLL | 4 | $1,000 | Jul 2018 → Oct 2018 |
| Milind Rao | PAYROLL | 1 | $1,000 | Jul 2018 |
| Aanya Belsare | PAYROLL | 2 | $800 | Sep 2018 → Oct 2018 |
| Krishangi Kaushik | CATERING | 2 | $750 | Aug 2018 → Sep 2018 |
| Thakkar Thakkar | PAYROLL | 1 | $500 | Sep 2018 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Media | $426,736 | 6 |
| Strategy & Research | $217,188 | 33 |
| Wages & Payroll | $154,305 | 102 |
| Digital | $141,537 | 27 |
| Fundraising | $62,669 | 64 |
| Print & Mail | $45,767 | 40 |
| Legal & Compliance | $40,365 | 19 |
| Travel & Events | $38,426 | 66 |
| Admin & Office | $25,817 | 37 |
| Other / Unclassified | $21,762 | 11 |
| Software & Tech | $14,620 | 19 |
| Contributions & Transfers | $10,084 | 8 |
| Field & Voter Contact | $2,400 | 1 |
Recent activity showing 20 of 433
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Mar 9, 2019 | ALPER STRATEGIES, LLC | STRATEGIC CONSULTING EXPENSES | $3,325 |
| Feb 11, 2019 | Paychex, Inc. | PAYROLL SERVICE FEE | $200 |
| Jan 30, 2019 | NGP VAN, Inc. (EveryAction) | DATABASE SERVICES | $150 |
| Dec 10, 2018 | Paychex, Inc. | PAYROLL SERVICE FEES | $58 |
| Nov 23, 2018 | Cricket Wireless | MOBILE PHONES | $30 |
| Nov 21, 2018 | AT&T | UTILITIES | $170 |
| Nov 16, 2018 | CHEMICAL BANK | BANK FEES | $38 |
| Nov 16, 2018 | CHEMICAL BANK | BANK FEES | $17 |
| Nov 13, 2018 | Paychex, Inc. | PAYROLL SERVICE FEES | $69 |
| Nov 2, 2018 | NGP VAN, Inc. (EveryAction) | DATABASE SERVICES | $1,000 |
| Oct 23, 2018 | Cricket Wireless | MOBILE PHONES | $30 |
| Oct 18, 2018 | DTE ENERGY | UTILITIES | $184 |
| Oct 17, 2018 | CHEMICAL BANK | BANK FEES | $10 |
| Oct 16, 2018 | LAUREL MORTGAGE INVESTORS, LLC | UTILITIES | $34 |
| Oct 11, 2018 | TIGEREYE PROMOTIONS | PRINTING | $781 |
| Oct 10, 2018 | Paychex, Inc. | PAYROLL SERVICE FEES | $58 |
| Oct 2, 2018 | NGP VAN, Inc. (EveryAction) | DATABASE SERVICES | $1,000 |
| Oct 1, 2018 | THAKKAR, DHRUV | VOID OF DUPLICATE DISBURSEMENT | -$250 |
| Oct 1, 2018 | POUEGA, THEO | VOID OF DUPLICATE DISBURSEMENT | -$500 |
| Oct 1, 2018 | LAUREL MORTGAGE INVESTORS, LLC | VOID OF DUPLICATE PAYMENT | -$2,000 |