$835K
Direct disbursements
42
Distinct vendors
127
Disbursement rows
Feb 2018 – Aug 2018
Activity window
$835Kacross 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 EDF ACTION VOTES 5 vendors $1,225,085 Network
D JON OSSOFF FOR SENATE 4 vendors $26,488,855 Network
D SHARICE FOR CONGRESS 4 vendors $14,925,629 Network
D DSCC 4 vendors $7,191,004 Network
D DCCC 4 vendors $6,961,561 Network
D WILL ROLLINS FOR CONGRESS 4 vendors $2,623,087 Network
D JOSH FOR JERSEY 4 vendors $762,846 Network
D MCMORROW FOR MICHIGAN 4 vendors $583,075 Network
· KLOBUCHAR FOR MINNESOTA 3 vendors $5,742,437 Network
D KATHY MANNING FOR CONGRESS 3 vendors $4,236,499 Network

People paid by C00669481 top 11 · $19,693 · 1 of 11 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
Ashley Lunkenheimer · IN KIND: MILEAGE,… 7 $12,107 Feb 2018 → Mar 2018
Jordan I Marks MANAGEMENT CONSUL… 2 $4,000 Apr 2018 → Apr 2018
William Ewing REIMBURSEMENT 1 $995 May 2018
Anna Noakes SALARY 1 $990 Jun 2018
Tyler Michael Tucker REIMBURSEMENT 1 $524 Aug 2018
Sharon Kwon REIMBURSEMENT 1 $353 Aug 2018
Rose Scanlon REIMBURSEMENT, SE… 1 $300 Aug 2018
Jonathan George REIMBURSEMENT 1 $284 Aug 2018
Graham Eric Mortensen REIMBURSEMENT 1 $109 Aug 2018
Valencia N Remson REIMBURSEMENT 1 $25 Aug 2018
Wayne Cato REIMBURSEMENT 1 $7 Aug 2018

Spend by category

all-cycle
Media $559K Wages & Payroll $85K Strategy & Research $44K Legal & Compliance $41K Fundraising $29K Print & Mail $29K Digital $18K Software & Tech $14K Travel & Events $4K Field & Voter Contact $3K Admin & Office $3K

Spend by service category

Category Total spend Disbursements
Media $558,939 14
Wages & Payroll $84,546 23
Strategy & Research $44,050 6
Legal & Compliance $40,642 8
Fundraising $28,913 28
Print & Mail $28,636 16
Digital $17,835 5
Software & Tech $13,500 3
Other / Unclassified $6,619 2
Travel & Events $3,519 7
Field & Voter Contact $3,000 1
Admin & Office $2,750 7
Contributions & Transfers $2,313 7

Recent activity showing 20 of 127

Date Vendor Purpose Amount
Aug 22, 2018 BLANK ROME LLP LEGAL SERVICES $2,852
Aug 22, 2018 BLANK ROME LLP LEGAL SERVICES $1,823
Aug 22, 2018 BLANK ROME LLP LEGAL SERVICES $13,204
Aug 13, 2018 BLANK ROME LLP LEGAL SERVICES $13,552
Aug 8, 2018 MBA CONSULTING GROUP ACCOUNTING & COMPLIANCE SERVICES $2,536
Aug 7, 2018 CLARKE & SAMPSON WORKERS COMPENSATION INSURANCE $576
Aug 3, 2018 CATO, WAYNE REIMBURSEMENT - SEE BELOW IF ITEMIZED $7
Aug 3, 2018 AMALGAMATED BANK BANK FEES $120
Aug 3, 2018 TUCKER, TYLER MICHAEL REIMBURSEMENT - SEE BELOW IF ITEMIZED $524
Aug 3, 2018 MORTENSEN, GRAHAM ERIC REIMBURSEMENT - SEE BELOW IF ITEMIZED $109
Aug 3, 2018 SCANLON, ROSE REIMBURSEMENT, SEE BELOW IF ITEMIZED $300
Aug 3, 2018 KWON, SHARON REIMBURSEMENT - SEE BELOW IF ITEMIZED $353
Aug 3, 2018 REMSON, VALENCIA N REIMBURSEMENT - SEE BELOW IF ITEMIZED $25
Aug 3, 2018 GEORGE, JONATHAN REIMBURSEMENT - SEE BELOW IF ITEMIZED $284
Jul 27, 2018 AMALGAMATED BANK BANK FEES $0
Jul 12, 2018 PAYROLL DATA PROCESSING PAYROLL SERVICES $196
Jun 29, 2018 AMALGAMATED BANK BANK FEES $225
Jun 27, 2018 AMALGAMATED BANK BANK FEE $275
Jun 8, 2018 NOAKES, ANNA SALARY $990
May 24, 2018 PAYROLL DATA PROCESSING PAYROLL - SEE BELOW IF ITEMIZED $9,644