$567K
Direct disbursements
79
Distinct vendors
297
Disbursement rows
Jan 2018 – Dec 2019
Activity window
$8Kacross 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 | DSCC | 4 vendors | $4,338,972 | Network ↗ |
| D | WYDEN FOR SENATE | 4 vendors | $463,515 | Network ↗ |
| D | DNC SERVICES CORP / DEMOCRATIC NATIONAL COMMITTEE | 3 vendors | $12,479,352 | Network ↗ |
| D | SCHATZ FOR SENATE | 4 vendors | $320,568 | Network ↗ |
| D | SMP | 3 vendors | $4,841,803 | Network ↗ |
| D | VDUSS PAC | 4 vendors | $57,691 | Network ↗ |
| D | AB PAC | 3 vendors | $1,493,649 | Network ↗ |
| D | FRIENDS OF MAZIE HIRONO | 4 vendors | $45,502 | Network ↗ |
| D | END CITIZENS UNITED | 3 vendors | $854,641 | Network ↗ |
| · | MENENDEZ FOR SENATE | 3 vendors | $624,210 | Network ↗ |
People paid by C00663591 top 20 · $35,627 · 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 |
|---|---|---|---|---|
| Paula Maccutcheon | PAYROLL | 5 | $8,893 | Apr 2018 → Jun 2018 |
| Paula Mccutcheon | PAYROLL | 5 | $4,293 | Jan 2018 → Sep 2018 |
| Michael Brady | PAYROLL | 4 | $3,804 | Jun 2018 → Jul 2018 |
| Kimberly M. Frank | CATERING | 1 | $2,700 | Mar 2018 |
| Jesse Copeland | WEBSITE IMPLEMENT… | 1 | $2,100 | Jun 2018 |
| David M. Louie | REIMBURSEMENT | 1 | $1,481 | Mar 2018 |
| Malia Wisch | DESIGN SERVICES | 1 | $1,450 | Jun 2018 |
| Brad Pulice | CATERING | 1 | $1,422 | May 2018 |
| Max O'beirne | REIMBURSEMENT | 1 | $1,325 | Jun 2018 |
| Dylan Beesley | LODGING | 6 | $1,042 | Feb 2018 → Jun 2018 |
| Daniel Sandomire | CATERING | 1 | $991 | Mar 2018 |
| Kathleen Chin | AIRFARE | 1 | $967 | May 2018 |
| Alethea Rebman | EVENT CATERING | 1 | $783 | Jun 2018 |
| Dyan Mitsuyama | EVENT CATERING | 1 | $783 | Jun 2018 |
| Jefferson Willard | EVENT CATERING | 1 | $783 | Jun 2018 |
| Nicholas Galang | VIDEO EDITING | 1 | $700 | Jul 2018 |
| Robert Harris | CATERING | 1 | $624 | Mar 2018 |
| Samuel E.h. Moku | CATERING | 1 | $500 | Feb 2018 |
| Joanne Grimes | EVENT SPACE | 1 | $500 | May 2018 |
| David Takeyama | CATERING & EVENT … | 1 | $486 | Mar 2018 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $210,141 | 7 |
| Strategy & Research | $111,650 | 10 |
| Media | $39,643 | 10 |
| Print & Mail | $39,196 | 12 |
| Wages & Payroll | $37,887 | 31 |
| Travel & Events | $34,940 | 63 |
| Fundraising | $32,386 | 39 |
| Legal & Compliance | $26,413 | 9 |
| Digital | $19,192 | 96 |
| Software & Tech | $8,103 | 7 |
| Contributions & Transfers | $5,700 | 7 |
| Admin & Office | $884 | 5 |
| Field & Voter Contact | $450 | 1 |
Recent activity showing 20 of 297
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Dec 3, 2019 | Google LLC | EMAIL SERVICES | $50 |
| Nov 1, 2019 | Google LLC | EMAIL SERVICES | $50 |
| Oct 1, 2019 | Google LLC | EMAIL SERVICES | $50 |
| Sep 3, 2019 | Google LLC | EMAIL SERVICES | $50 |
| Aug 3, 2019 | Google LLC | EMAIL SERVICES | $50 |
| Jul 3, 2019 | Google LLC | EMAIL SERVICES | $50 |
| Jun 2, 2019 | Google LLC | EMAIL SERVICES | $50 |
| May 2, 2019 | Google LLC | EMAIL SERVICES | $50 |
| Apr 1, 2019 | PERKINS COIE | LEGAL SERVICES | $557 |
| Apr 1, 2019 | PERKINS COIE | LEGAL SERVICES | $7,322 |
| Dec 10, 2018 | Paychex, Inc. | PAYROLL SERVICES | $120 |
| Dec 3, 2018 | Merchant Bankcard | CREDIT CARD FEES | $3 |
| Nov 13, 2018 | Paychex, Inc. | PAYROLL SERVICES | $69 |
| Nov 2, 2018 | Merchant Bankcard | CREDIT CARD FEES | $3 |
| Oct 16, 2018 | NGP VAN, Inc. (EveryAction) | DATABASE SERVICES | $550 |
| Oct 9, 2018 | 21ST CENTURY GROUP | CATERING | $250 |
| Oct 1, 2018 | Merchant Bankcard | CREDIT CARD FEES | $109 |
| Sep 30, 2018 | OPRO LLC | GOTV TEXT MESSAGING | $3,911 |
| Sep 30, 2018 | LANAKILA STRATEGIES | TRAVEL | $235 |
| Sep 21, 2018 | Paychex, Inc. | PAYROLL PROCESSING FEE | $77 |