$19.39M
Direct disbursements
187
Distinct vendors
1,106
Disbursement rows
Dec 2017 – Jun 2019
Activity window
$14.84Macross 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 | 13 vendors | $75,657,991 | Network ↗ |
| D | EMILYS LIST | 11 vendors | $4,487,812 | Network ↗ |
| D | JON OSSOFF FOR SENATE | 10 vendors | $130,638,176 | Network ↗ |
| D | DNC SERVICES CORP / DEMOCRATIC NATIONAL COMMITTEE | 10 vendors | $74,108,322 | Network ↗ |
| D | ROSEN FOR NEVADA | 10 vendors | $55,445,165 | Network ↗ |
| D | KAINE FOR VIRGINIA | 10 vendors | $5,731,433 | Network ↗ |
| D | FRIENDS OF MARK WARNER | 10 vendors | $1,912,834 | Network ↗ |
| D | BOB CASEY FOR SENATE INC | 10 vendors | $1,845,041 | Network ↗ |
| D | DCCC | 9 vendors | $45,031,843 | Network ↗ |
| D | SMP | 9 vendors | $28,248,602 | Network ↗ |
People paid by C00663658 top 20 · $649,905 · 2 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 |
|---|---|---|---|---|
| April Orange | FUNDRAISING CONSU… | 19 | $164,605 | Jan 2018 → Dec 2018 |
| Robert Corney | MANAGEMENT & STRA… | 20 | $150,990 | Jan 2018 → Jun 2018 |
| Robert B Corney | MANAGEMENT & STRA… | 11 | $115,243 | Jul 2018 → Jan 2019 |
| Philip N Bredesen | TRAVEL | 50 | $41,455 | Jan 2018 → Jun 2018 |
| Mary C Pfeiffer | SALARY | 7 | $26,933 | Jan 2018 → Apr 2018 |
| Jones Mandel | RESEARCH CONSULTI… | 2 | $21,250 | Feb 2018 → Feb 2018 |
| Alfred Ii Degrafinreid | MILEAGE | 10 | $15,857 | Jan 2018 → Nov 2018 |
| Philip N. Bredesen · | TRAVEL | 23 | $15,088 | Jul 2018 → Oct 2018 |
| Brenda Ann Gadd | REIMBURSEMENT, ME… | 7 | $12,266 | Jul 2018 → Nov 2018 |
| Laura Zapata | SALARY | 3 | $10,772 | Jan 2018 → Feb 2018 |
| Sarah Lodge Tally | FUNDRAISING CONSU… | 3 | $9,215 | Jun 2018 → Aug 2018 |
| Brian Cordova | REIMBURSEMENT | 5 | $8,967 | Feb 2018 → Nov 2018 |
| Nadira Freeman | REIMBURSEMENT | 11 | $8,425 | Feb 2018 → Nov 2018 |
| James Dylan Hall | REIMBURSEMENT | 9 | $8,037 | Jan 2018 → Nov 2018 |
| Jack C. Jr. Oden | RESEARCH CONSULTI… | 2 | $8,000 | Aug 2018 → Oct 2018 |
| Andrew Adamski | SALARY | 2 | $7,503 | Feb 2018 → Feb 2018 |
| Miguel L'heuruex | VOTER PROTECTION … | 1 | $7,000 | Nov 2018 |
| Terry Reuther Quillen | COMMUNICATIONS CO… | 3 | $6,191 | Sep 2018 → Nov 2018 |
| Sawyer Smith | SALARY | 9 | $6,109 | Sep 2018 → Nov 2018 |
| Mark Brown | RESEARCH & COMMUN… | 1 | $6,000 | Dec 2018 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Media | $12,701,165 | 52 |
| Wages & Payroll | $1,463,337 | 122 |
| Digital | $1,410,093 | 39 |
| Fundraising | $1,168,109 | 326 |
| Travel & Events | $982,749 | 188 |
| Strategy & Research | $688,369 | 61 |
| Legal & Compliance | $318,336 | 77 |
| Admin & Office | $216,628 | 36 |
| Print & Mail | $162,240 | 41 |
| Contributions & Transfers | $125,255 | 113 |
| Software & Tech | $112,294 | 34 |
| Other / Unclassified | $22,566 | 16 |
| Field & Voter Contact | $20,000 | 1 |
Recent activity showing 20 of 1,106
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jun 19, 2019 | FREEMAN, NADIRA J | VOID OF 10/10/2018 CHECK, SEE LINE 21 | -$559 |
| Jun 19, 2019 | FAGLEY, AARON M | VOID OF 4/27/2018 CHECK, SEE LINE 21 | -$36 |
| Jun 19, 2019 | FREEMAN, NADIRA J | VOID OF 3/19/2018 CHECK, SEE LINE 21 | -$375 |
| Jun 18, 2019 | CAPSTAR BANK | BANK FEE | $166 |
| May 16, 2019 | CAPSTAR BANK | BANK FEE | $139 |
| May 10, 2019 | THE TUESDAY COMPANY | VOID CHECK FROM 8/31/2018 | -$3,200 |
| May 10, 2019 | THE TUESDAY COMPANY | REISSUE OF VOIDED CHECK FROM 8/31/2018 | $3,200 |
| May 6, 2019 | BASS BERRY & SIMS | LEGAL CONSULTING | $10,000 |
| Apr 16, 2019 | CAPSTAR BANK | BANK FEE | $138 |
| Apr 15, 2019 | NGP VAN, Inc. (EveryAction) | SOFTWARE | $3,600 |
| Apr 1, 2019 | SAGE MERCHANT SERVICES | MERCHANT FEES | $3 |
| Mar 29, 2019 | CARD SERVICES CENTER | CREDIT CARD PAYMENT, MEMOS BELOW IF ITEMIZED | $890 |
| Mar 29, 2019 | CARD SERVICES CENTER | MERCHANT FEE | $10 |
| Mar 18, 2019 | CAPSTAR BANK | BANK FEE | $139 |
| Mar 8, 2019 | ADP, Inc. | PAYROLL SERVICES | $58 |
| Mar 5, 2019 | CARD SERVICES CENTER | CREDIT CARD PAYMENT, MEMOS BELOW IF ITEMIZED | $281 |
| Mar 5, 2019 | CARD SERVICES CENTER | MERCHANT FEE | $10 |
| Mar 4, 2019 | SAGE MERCHANT SERVICES | MERCHANT FEES | $3 |
| Feb 27, 2019 | NGP VAN, Inc. (EveryAction) | SOFTWARE | $1,800 |
| Feb 27, 2019 | NGP VAN, Inc. (EveryAction) | SOFTWARE | $300 |