$1.48M
Direct disbursements
79
Distinct vendors
318
Disbursement rows
Dec 2017 – Jun 2019
Activity window
$40Kacross 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 | $7,531,726 | Network ↗ |
| D | MAGGIE FOR NH | 6 vendors | $23,747,683 | Network ↗ |
| D | CATHERINE CORTEZ MASTO FOR SENATE | 6 vendors | $1,660,154 | Network ↗ |
| D | EMILYS LIST | 6 vendors | $1,489,284 | Network ↗ |
| D | BOB CASEY FOR SENATE INC | 6 vendors | $555,975 | Network ↗ |
| D | TAMMY FOR ILLINOIS | 5 vendors | $1,121,293 | Network ↗ |
| D | VOTEVETS | 5 vendors | $821,186 | Network ↗ |
| D | GET STUFF DONE | 5 vendors | $541,508 | Network ↗ |
| D | THE MARKEY COMMITTEE | 5 vendors | $465,571 | Network ↗ |
| D | END CITIZENS UNITED | 5 vendors | $437,140 | Network ↗ |
People paid by C00662528 top 19 · $60,952 · 0 of 19 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 |
|---|---|---|---|---|
| Sam Youngman | COMMUNICATIONS CO… | 5 | $16,000 | Mar 2018 → Jun 2018 |
| James H. Emmons | REIMBURSEMENT | 5 | $15,321 | Jan 2018 → Dec 2018 |
| Daniel Fulton | FUNDRAISING CONSU… | 3 | $10,150 | Dec 2017 → Mar 2018 |
| Darae Marcum | INKIND: FOOD | 1 | $5,000 | May 2018 |
| Mark Barnard | REIMBURSEMENT | 7 | $2,849 | Mar 2018 → Jun 2018 |
| Katie Wright | REIMBURSEMENT | 8 | $2,775 | Jan 2018 → May 2018 |
| Liz Barnard | COMMUNICATIONS CO… | 1 | $2,000 | May 2018 |
| William Mcmahan | INKIND: BEVERAGES | 1 | $1,677 | Mar 2018 |
| Charles Sargeant | RENT | 2 | $1,150 | Apr 2018 → May 2018 |
| Brandon Mond | MILEAGE | 3 | $708 | Feb 2018 → Apr 2018 |
| Jude Aron | OFFICE CLEANING S… | 2 | $675 | Feb 2018 → May 2018 |
| Charles J. Lindquist | INKIND: EVENT SUP… | 2 | $428 | Apr 2018 |
| Michael Carter | INKIND: SIGNS | 1 | $427 | May 2018 |
| William D. Katz | LODGING | 1 | $369 | Apr 2018 |
| Jack Razor | INKIND: FACILITY … | 1 | $365 | Mar 2018 |
| Marilyn Mcghee | REIMBURSEMENT | 3 | $334 | Jun 2018 → Oct 2018 |
| Dale Emmons | INKIND: RECEPTION… | 1 | $310 | Mar 2018 |
| Christy Brown | REIMBURSEMENT | 1 | $213 | May 2018 |
| Maureen Peters | INKIND: FACILITY … | 1 | $200 | Apr 2018 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Digital | $856,266 | 27 |
| Wages & Payroll | $205,805 | 47 |
| Print & Mail | $107,483 | 23 |
| Strategy & Research | $100,723 | 12 |
| Fundraising | $78,841 | 88 |
| Other / Unclassified | $28,063 | 13 |
| Admin & Office | $26,614 | 37 |
| Legal & Compliance | $22,598 | 15 |
| Contributions & Transfers | $19,647 | 22 |
| Travel & Events | $13,672 | 18 |
| Software & Tech | $8,397 | 10 |
| Media | $7,271 | 6 |
Recent activity showing 20 of 318
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jun 26, 2019 | UNITED STATES TREASURY | TAXES | $460 |
| Dec 31, 2018 | TRADITIONAL BANK | BANK FEE | $15 |
| Dec 13, 2018 | UNITED HEALTHCARE - CORPORATE | HEALTH INSURANCE | $426 |
| Dec 12, 2018 | SHRED-IT | SHREADING SERVICES | $56 |
| Dec 11, 2018 | PERKINS COIE | LEGAL SERVICES | $319 |
| Dec 11, 2018 | WENDELL WILSON CONSULTING | EQUIPMENT RENTAL/TECHNOLOGY SERVICES | $44 |
| Dec 11, 2018 | EMMONS, JAMES H. | REIMBURSEMENT - SEE MEMO ENTRIES | $278 |
| Dec 11, 2018 | CROW STREET | RENT | $750 |
| Dec 11, 2018 | CROW STREET | OFFICE EQUIPMENT | $500 |
| Nov 13, 2018 | Paychex, Inc. | PAYROLL PROCESSING FEE | $11 |
| Nov 13, 2018 | UNITED HEALTHCARE - CORPORATE | HEALTH INSURANCE | $426 |
| Nov 6, 2018 | MILLER EDWARDS RAMBICURE, PLLC | VOIDED TRANSACTION REISSUED SAME DAY | -$50 |
| Oct 15, 2018 | MCGHEE, MARILYN | REIMBURSEMENT - SEE MEMO ENTRIES | $334 |
| Oct 15, 2018 | MCGHEE, MARILYN | REIMBURSEMENT - SEE MEMO ENTRIES | -$334 |
| Oct 11, 2018 | UNITED HEALTHCARE - CORPORATE | HEALTH INSURANCE | $426 |
| Oct 1, 2018 | FIRST DATA MERCHANT SERVICES | CREDIT CARD PROCESSING FEE | $95 |
| Sep 30, 2018 | GRAYSOLUTIONS, LLC | RENT | $500 |
| Sep 30, 2018 | GRAY CONSTRUCTION | FACILITY RENTAL | $1,500 |
| Sep 30, 2018 | PERKINS COIE | LEGAL SERVICES | $1,586 |
| Sep 30, 2018 | PERKINS COIE | LEGAL SERVICES | $700 |