$8.12M
Direct disbursements
109
Distinct vendors
485
Disbursement rows
Feb 2018 – Jun 2019
Activity window
$7.41Macross 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 | KAPTUR FOR CONGRESS | 8 vendors | $919,126 | Network ↗ |
| D | DSCC | 8 vendors | $833,133 | Network ↗ |
| D | CHC BOLD PAC | 7 vendors | $17,543,239 | Network ↗ |
| D | PROGRESSIVE TURNOUT PROJECT | 6 vendors | $42,807,042 | Network ↗ |
| D | DNC SERVICES CORP / DEMOCRATIC NATIONAL COMMITTEE | 6 vendors | $34,437,320 | Network ↗ |
| D | END CITIZENS UNITED | 6 vendors | $14,968,509 | Network ↗ |
| D | HMP | 6 vendors | $5,536,605 | Network ↗ |
| D | EQUALITY PAC | 6 vendors | $4,086,342 | Network ↗ |
| D | DCCC | 6 vendors | $3,233,254 | Network ↗ |
| D | SCHNEIDER FOR CONGRESS | 6 vendors | $961,673 | Network ↗ |
People paid by C00667964 top 20 · $41,257 · 0 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.
| Name | Most-common purpose | Payments | Total paid | Activity window |
|---|---|---|---|---|
| Christopher Binder | CONTRACT STAFF | 2 | $10,000 | Mar 2018 → Apr 2018 |
| Levi Griffith | CONTRACT STAFF | 3 | $7,500 | Mar 2018 → May 2018 |
| Chris Cupples | SALARY | 2 | $6,500 | Sep 2018 → Oct 2018 |
| Dan J Mckay | SALARY | 1 | $4,000 | Aug 2018 |
| Daniel J. O'connor | IN | 2 | $1,710 | Sep 2018 → Oct 2018 |
| Carrie Richele O'connor | IN | 2 | $1,710 | Sep 2018 → Oct 2018 |
| James Risenberger | IN | 1 | $1,200 | Sep 2018 |
| John Gutman | IN | 2 | $1,128 | Sep 2018 → Oct 2018 |
| Marna M Gutman | IN | 2 | $1,128 | Sep 2018 → Oct 2018 |
| Danielle Masanto | REIMBURSEMENT(VEN… | 1 | $978 | Nov 2018 |
| Karen B Lavalley | IN | 1 | $800 | Sep 2018 |
| Sara Abdul | MILEAGE REIMBURSE… | 2 | $688 | Nov 2018 → Jan 2019 |
| Robert E Derose | IN | 1 | $675 | Jul 2018 |
| Daniel Riesenberger | IN | 1 | $650 | Sep 2018 |
| Christina Providence | IN | 1 | $650 | Sep 2018 |
| Jeanine D Michael | IN | 1 | $425 | Oct 2018 |
| Perrie Wilkof | IN | 1 | $400 | Sep 2018 |
| Barbara Lanthorn | IN | 1 | $376 | Jul 2018 |
| Daniel Lanthorn | IN | 1 | $376 | Jul 2018 |
| Bill Wood | IN | 1 | $363 | Jul 2018 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Media | $4,724,090 | 43 |
| Digital | $2,091,885 | 27 |
| Fundraising | $504,819 | 179 |
| Print & Mail | $244,443 | 37 |
| Strategy & Research | $217,829 | 16 |
| Wages & Payroll | $112,984 | 27 |
| Contributions & Transfers | $76,098 | 39 |
| Legal & Compliance | $52,861 | 22 |
| Field & Voter Contact | $27,138 | 4 |
| Admin & Office | $24,450 | 25 |
| Travel & Events | $23,780 | 40 |
| Software & Tech | $16,491 | 12 |
| Other / Unclassified | $3,697 | 14 |
Recent activity showing 20 of 485
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jun 28, 2019 | MCTIGUE & COLOMBO LLC | LEGAL SERVICES | $724 |
| Jun 10, 2019 | NGP VAN, Inc. (EveryAction) | CAMPAIGN SOFTWARE | $1,616 |
| May 30, 2019 | NGP VAN, Inc. (EveryAction) | CAMPAIGN SOFTWARE | $360 |
| May 28, 2019 | MCTIGUE & COLOMBO LLC | LEGAL SERVICES | $500 |
| Apr 23, 2019 | MCTIGUE & COLOMBO LLC | LEGAL SERVICES | $1,305 |
| Mar 12, 2019 | FIFTH THIRD BANK | BANK FEE | $75 |
| Feb 14, 2019 | BLUE STATE DIGITAL | ONLINE CONSULTANT | $1,121 |
| Feb 13, 2019 | NEW PARTNERS CONSULTING INC. | DIGITAL ADVERTISING | $347 |
| Feb 12, 2019 | FIFTH THIRD BANK | BANK FEE | $528 |
| Feb 12, 2019 | BLUE STATE DIGITAL | ONLINE CONSULTANT | $5,700 |
| Feb 7, 2019 | LOUIS MUTTER | MILEAGE | $750 |
| Jan 31, 2019 | CAMPAIGN COMPLIANCE, INC. | ACCOUNTING FEE | $1,000 |
| Jan 28, 2019 | MARK WAGENBRENNER | VOIDED CHECK PRIOR PERIOD | -$150 |
| Jan 28, 2019 | LOUIS MUTTER | VOIDED CHECK PRIOR PERIOD | -$750 |
| Jan 28, 2019 | LEX NUNNO | REIMBURSEMENT(VENDORS THAT AGGREGATE OVER $200 LISTED BELOW) | $377 |
| Jan 28, 2019 | FRANKLIN COUNTY DEMOCRATIC PARTY | VOIDED CHECK PRIOR PERIOD | -$600 |
| Jan 28, 2019 | FRANKLIN COUNTY DEMOCRATIC PARTY | VOIDED CHECK PRIOR PERIOD | -$750 |
| Jan 28, 2019 | DANNY O'CONNOR | VOIDED CHECK PRIOR PERIOD | -$27 |
| Jan 28, 2019 | DANNY O'CONNOR | VOIDED CHECK PRIOR PERIOD | -$12 |
| Jan 23, 2019 | ABDUL, SARA | MILEAGE REIMBURSEMENT | $127 |