$586K
Direct disbursements
53
Distinct vendors
223
Disbursement rows
Dec 2017 – Apr 2019
Activity window
$476Kacross 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 5 vendors $3,045,348 Network
D END CITIZENS UNITED 5 vendors $808,597 Network
D EMILYS LIST 5 vendors $322,734 Network
D WOMEN VOTE 4 vendors $4,521,648 Network
D FRIENDS OF CHERI BUSTOS 5 vendors $129,258 Network
D DSCC 4 vendors $2,468,858 Network
D HONOR BOUND PAC 3 vendors $24,188,304 Network
D FIGHT FOR THE PEOPLE PAC 3 vendors $4,913,852 Network
D DNC SERVICES CORP / DEMOCRATIC NATIONAL COMMITTEE 3 vendors $3,535,635 Network
D LAUREN UNDERWOOD FOR CONGRESS 3 vendors $1,689,926 Network

People paid by C00666743 top 10 · $15,256 · 1 of 10 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
Zach El-sawaf CONSULTING SERVIC… 4 $6,000 Sep 2018 → Nov 2018
Jaila Nored FIELD CONSULTING 2 $3,750 Jul 2018 → Aug 2018
Alex Wait FIELD CONSULTING 1 $1,692 Jul 2018
Jill Schiller · WEB DESIGN 5 $1,239 Dec 2017 → Feb 2018
Nick Schroth OFFICE RENT 6 $1,065 Jan 2018 → Jun 2018
Anne Luecke PRINTER AND OFFIC… 2 $508 Mar 2018
Ayla Bowling LAUNCH EVENT EXPE… 1 $450 Feb 2018
Andrew Brown REIMBURSEMENT 2 $328 Sep 2018 → Oct 2018
Scott Botkins EMAIL ACCOUNTS 2 $175 Jul 2018 → Aug 2018
Scott Allison REIMBURSEMENT 1 $50 Jul 2018

Spend by category

all-cycle
Print & Mail $118K Wages & Payroll $104K Strategy & Research $97K Media $91K Digital $88K Fundraising $33K Software & Tech $15K Legal & Compliance $14K Admin & Office $11K Travel & Events $8K Field & Voter Contact $5K

Spend by service category

Category Total spend Disbursements
Print & Mail $118,196 34
Wages & Payroll $103,902 20
Strategy & Research $97,123 21
Media $91,060 4
Digital $88,480 19
Fundraising $33,339 58
Software & Tech $14,970 15
Legal & Compliance $14,250 11
Admin & Office $11,265 22
Travel & Events $7,603 16
Field & Voter Contact $5,442 3

Recent activity showing 20 of 223

Date Vendor Purpose Amount
Apr 1, 2019 NGP VAN, Inc. (EveryAction) SOFTWARE $1,650
Mar 11, 2019 AT&T CELLULAR SERVICE $54
Feb 8, 2019 AT&T CELLULAR SERVICE $54
Jan 15, 2019 MY WARCHEST, INC. SOFTWARE $870
Jan 9, 2019 AT&T CELLULAR SERVICE $54
Jan 4, 2019 NGP VAN, Inc. (EveryAction) SOFTWARE $1,650
Dec 12, 2018 FIFTH THIRD BANK BANK FEES $78
Dec 5, 2018 RIVERTOWN STRATEGIES LLC CONSULTING SERVICES $4,000
Dec 5, 2018 HUBAY LLC LEGAL AND COMPLIANCE CONSULTING $1,000
Nov 20, 2018 OHIO DEMOCRATIC PARTY PAYROLL/TAXES $6,676
Nov 15, 2018 RIVERTOWN STRATEGIES LLC CONSULTING/EXPENSES $4,600
Nov 15, 2018 GOOD GOVERNMENT GROUP LLC CONSULTING SERVICES $1,250
Nov 13, 2018 FIFTH THIRD BANK BANK FEES $241
Nov 10, 2018 AKPD Message and Media VIDEO PRODUCTION $1,245
Nov 8, 2018 OHIO DEMOCRATIC PARTY PAYROLL/TAXES $7,601
Nov 8, 2018 HUBAY LLC LEGAL AND COMPLIANCE CONSULTING $1,000
Nov 7, 2018 DUKE ENERGY OFFICE UTILITIES $404
Nov 6, 2018 FUELED COLLECTIVE CAMPAIGN EVENT $259
Nov 5, 2018 DO BIG THINGS, LLC ONLINE ADVERTISING $8,500
Nov 5, 2018 DO BIG THINGS, LLC DIGITAL CONSULTING $3,250