$220K
Direct disbursements
20
Distinct vendors
127
Disbursement rows
Dec 2017 – Dec 2018
Activity window
$217Kacross 12 months
Connected committees 5 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 | DNC SERVICES CORP / DEMOCRATIC NATIONAL COMMITTEE | 4 vendors | $4,551,708 | Network ↗ |
| D | LAUREN UNDERWOOD FOR CONGRESS | 4 vendors | $1,387,103 | Network ↗ |
| D | DSCC | 3 vendors | $4,922,255 | Network ↗ |
| D | FIGHT FOR THE PEOPLE PAC | 3 vendors | $4,886,314 | Network ↗ |
| D | ANDY KIM FOR NEW JERSEY | 3 vendors | $19,499 | Network ↗ |
People paid by C00667576 top 3 · $23,194 · 1 of 3 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 |
|---|---|---|---|---|
| Kyle Frenette · | TRAVEL | 43 | $15,588 | Dec 2017 → Dec 2018 |
| Christian Duffy | SALARY | 2 | $5,106 | Feb 2018 → Feb 2018 |
| Bradley Hale | WEB DEVELOPMENT | 1 | $2,500 | Apr 2018 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Wages & Payroll | $82,876 | 38 |
| Media | $30,550 | 3 |
| Fundraising | $22,851 | 21 |
| Field & Voter Contact | $21,923 | 2 |
| Strategy & Research | $19,920 | 6 |
| Legal & Compliance | $15,857 | 4 |
| Software & Tech | $6,545 | 8 |
| Print & Mail | $5,046 | 4 |
| Digital | $4,080 | 2 |
| Other / Unclassified | $4,000 | 2 |
| Travel & Events | $3,031 | 29 |
| Admin & Office | $3,010 | 8 |
Recent activity showing 20 of 127
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Dec 31, 2018 | NGP VAN, Inc. (EveryAction) | SOFTWARE | $150 |
| Dec 3, 2018 | FRENETTE, KYLE | DIGITAL CONSULTING - HILLTOP PUBLIC SOLUTIONS | $3,750 |
| Nov 29, 2018 | FRENETTE, KYLE | EVENT EQUIPMENT RENTAL (VENDOR BILLED LATE) | $817 |
| Oct 25, 2018 | ADP, Inc. | PAYROLL TAXES | $455 |
| Oct 11, 2018 | NGP VAN, Inc. (EveryAction) | SOFTWARE | $150 |
| Oct 5, 2018 | ADP, Inc. | PAYROLL SERVICE FEES | $88 |
| Sep 27, 2018 | WI DEPT. OF WORKFORCE DEVELOPMENT - UNEMPLOYMENT INSURANCE DIVISION | TAXES | $910 |
| Aug 10, 2018 | HILLTOP PUBLIC SOLUTIONS | DIGITAL ADVERTISING (INVOICE BILLED LATE) | $920 |
| Jul 27, 2018 | ADP, Inc. | PAYROLL SERVICE FEE | $25 |
| Jun 21, 2018 | CAPITOL COMPLIANCE ASSOCIATES, INC. | COMPLIANCE SERVICES & EXPENSE REIMBURSEMENT | $4,220 |
| Jun 20, 2018 | FRANKLIN, MASLIN, MAULLIN, METZ, & ASSOCIATES | POLLING | $10,000 |
| Jun 20, 2018 | American Express Company | CREDIT CARD PAYMENT - MEMOS BELOW IF ITEMIZED | $897 |
| Jun 20, 2018 | ADP, Inc. | PAYROLL | $15,959 |
| Jun 20, 2018 | ADP, Inc. | PAYROLL TAXES | $8,102 |
| Jun 19, 2018 | WILDFIRE CONTACT LLC | PRINTING | $1,023 |
| Jun 15, 2018 | ADP, Inc. | PAYROLL TAXES | $2,213 |
| Jun 15, 2018 | ADP, Inc. | PAYROLL | $4,213 |
| Jun 5, 2018 | GRASSROOTS ANALYTICS | FUNDRAISING SERVICES | $330 |
| May 31, 2018 | CAPITOL COMPLIANCE ASSOCIATES, INC. | COMPLIANCE SERVICES & EXPENSE REIMBURSEMENT | $5,049 |
| May 31, 2018 | American Express Company | CREDIT CARD PAYMENT - MEMOS BELOW IF ITEMIZED | $1,867 |