$137K
Direct disbursements
11
Distinct vendors
70
Disbursement rows
Jul 2018 – Jan 2026
Activity window
$22Kacross 12 months
Top vendors paid last 12 months · top 4
Staff & officers 1 officer on file (FEC Form 1)
One or more officers at TOGETHER WE RISE also serve at 6+ other committees — a cross-committee operative pattern.
This committee
Officer at this committee
Other committee with same officer (click to navigate)
Connected committees 6 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 | JUDY CHU FOR CONGRESS | 1 officer3 vendors | $949,905 | Network ↗ |
| D | ALAN LOWENTHAL FOR CONGRESS | 1 officer | — | Network ↗ |
| D | LORETTA SANCHEZ FOR SENATE | 1 officer | — | Network ↗ |
| · | TURNOUT FOR DEMOCRACY | 1 officer | — | Network ↗ |
| D | HILDA SOLIS FOR CONGRESS | 1 officer | — | Network ↗ |
| D | DE LA TORRE FOR CONGRESS | 1 officer | — | Network ↗ |
People paid by TOGETHER WE RISE top 4 · $81,268 · 2 of 4 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 |
|---|---|---|---|---|
| Andrew De Mello | POSTAGE | 13 | $28,720 | Jul 2022 → Dec 2025 |
| Heather Robinson | FUNDRAISING MANAG… | 15 | $25,430 | Oct 2018 → Jan 2026 |
| Andrew Cartwright | POSTAGE | 5 | $21,393 | Aug 2018 → Aug 2019 |
| Bing Wu | CATERING, CLEAN UP | 1 | $5,725 | Sep 2023 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Travel & Events | $55,340 | 13 |
| Fundraising | $54,843 | 31 |
| Print & Mail | $14,136 | 20 |
| Other / Unclassified | $9,985 | 4 |
| Legal & Compliance | $2,540 | 2 |
Recent activity showing 20 of 70
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jan 14, 2026 | DEM CONSULTING, INC. | FUNDRAISING CONSULTING | $2,960 |
| Jan 14, 2026 | ROBINSON, HEATHER | FUNDRAISING CONSULTING | $1,000 |
| Dec 23, 2025 | DE MELLO, ANDREW | POSTAGE | $4 |
| Nov 7, 2025 | DE MELLO, ANDREW | POSTAGE | $4 |
| Sep 4, 2025 | ROBINSON, HEATHER | FUNDRAISING EXPENSES | $5,498 |
| Sep 2, 2025 | DE MELLO, ANDREW | CATERING, FUNDRAISING SUPPLIES,LODGING | $5,176 |
| Jul 24, 2025 | FLYING VACATION | TRANSPORTATION - 8/23/2025 | $1,200 |
| Jul 14, 2025 | DEM CONSULTING, INC. | FUNDRAISING CONSULTING | $1,240 |
| Jul 14, 2025 | ROBINSON, HEATHER | FUNDRAISING CONSULTING | $500 |
| Jun 12, 2025 | ROBINSON, HEATHER | FUNDRAISER - FOOD/BEVERAGES | $4,718 |
| Jan 17, 2025 | DEM CONSULTING, INC. | FUNDRAISING CONSULTING | $2,760 |
| Nov 25, 2024 | ROBINSON, HEATHER | CATERING - 10/9/2024 EVENT | $4,558 |
| Nov 12, 2024 | DE MELLO, ANDREW | POSTAGE | $5 |
| Oct 21, 2024 | ROBINSON, HEATHER | FUNDRAISING CONSULTING | $500 |
| Oct 18, 2024 | DEM CONSULTING, INC. | FUNDRAISING CONSULTING | $3,100 |
| Oct 16, 2024 | DE MELLO, ANDREW | FUNDRAISING EVENT SUPPLIES | $529 |
| Oct 7, 2024 | FIVE STAR SEAFOOD RESTAURANT | CATERING | $3,110 |
| Sep 30, 2024 | FLYING VACATION | TRANSPORTATION FOR 10/6-7/2024 EVENT TRIP | $2,300 |
| Sep 27, 2024 | DE MELLO, ANDREW | CAMPAIGN EVENT TOUR | $3,689 |
| Aug 13, 2024 | DEM CONSULTING, INC. | FUNDRAISING MANAGEMENT FEE | $1,100 |