$94K
Direct disbursements
14
Distinct vendors
50
Disbursement rows
Feb 2018 – Nov 2018
Activity window
$94Kacross 12 months
Connected committees 1 peer 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 | UPNORTH PAC | 3 vendors | $50,835 | Network ↗ |
People paid by C00664722 top 2 · $15,663 · 0 of 2 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 |
|---|---|---|---|---|
| Jed Walentas | CATERING | 1 | $15,363 | Mar 2018 |
| Todd Almond | EVENT ENTERTAINME… | 1 | $300 | Aug 2018 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Fundraising | $36,195 | 32 |
| Legal & Compliance | $35,423 | 8 |
| Travel & Events | $20,863 | 5 |
| Software & Tech | $900 | 3 |
| Other / Unclassified | $400 | 1 |
| Print & Mail | $354 | 1 |
Recent activity showing 20 of 50
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Nov 19, 2018 | PERKINS COIE | LEGAL & COMPLIANCE SERVICES | $1,800 |
| Nov 19, 2018 | PERKINS COIE | LEGAL & COMPLIANCE SERVICES | $357 |
| Nov 16, 2018 | AMALGAMATED BANK | BANK FEE | $74 |
| Nov 6, 2018 | PERKINS COIE | LEGAL & COMPLIANCE SERVICES | $3,354 |
| Oct 16, 2018 | AMALGAMATED BANK | BANK FEE | $75 |
| Sep 28, 2018 | NGP VAN, Inc. (EveryAction) | DATABASE SERVICES | $300 |
| Sep 25, 2018 | PERKINS COIE | LEGAL & COMPLIANCE SERVICES | $2,144 |
| Sep 25, 2018 | AMALGAMATED BANK | BANK FEE | $154 |
| Sep 12, 2018 | American Express Company | CREDIT CARD PAYMENT, SEE BELOW | $236 |
| Aug 24, 2018 | AMALGAMATED BANK | BANK FEE | $106 |
| Aug 14, 2018 | PERKINS COIE | LEGAL & COMPLIANCE SERVICES | $4,808 |
| Aug 13, 2018 | PERKINS COIE | LEGAL & COMPLIANCE SERVICES | $4,231 |
| Aug 12, 2018 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $16 |
| Aug 8, 2018 | DYNAMIC SRG | FUNDRAISING CONSULTING SERVICES | $9,000 |
| Aug 7, 2018 | ALMOND, TODD | EVENT ENTERTAINMENT | $300 |
| Aug 7, 2018 | THE CONRAD GROUP | TRAVEL | $1,167 |
| Aug 5, 2018 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $1,197 |
| Aug 2, 2018 | DYNAMIC SRG | TRAVEL | $47 |
| Aug 2, 2018 | CITY WINERY | CATERING | $972 |
| Aug 1, 2018 | CAPITAL ONE | CREDIT CARD PAYMENT, SEE BELOW | $3,643 |