$53K
Direct disbursements
53
Distinct vendors
230
Disbursement rows
Dec 2017 – Aug 2019
Activity window
$41Kacross 12 months
Connected committees 4 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 | KEEP AL GREEN IN CONGRESS | 3 vendors | $72,371 | Network ↗ |
| D | ANGIE CRAIG FOR CONGRESS | 3 vendors | $8,031 | Network ↗ |
| R | MICHAEL BURGESS FOR CONGRESS | 3 vendors | $3,320 | Network ↗ |
| D | JULIA BROWNLEY FOR CONGRESS | 3 vendors | $1,260 | Network ↗ |
People paid by C00672170 top 15 · $12,841 · 2 of 15 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 |
|---|---|---|---|---|
| Ian Overton | REIMBURSE GRAPHIC… | 23 | $4,911 | Jan 2018 → Nov 2018 |
| Jackie Carpenter | LODGING | 2 | $1,400 | Oct 2018 |
| Arthur G Murphy | PER DIEM | 8 | $1,224 | Feb 2018 → Nov 2018 |
| Brian Lantz | REIMBURSE CAMPAIG… | 1 | $990 | Nov 2018 |
| Ronald R Bettag | REIMBURSE POSTCAR… | 4 | $948 | Feb 2018 → Nov 2018 |
| Anastasia Mares | REIMBURSE PER DIEM | 3 | $691 | Apr 2018 → May 2018 |
| Joseph C Jennings | REIMBURSE PARADE … | 4 | $368 | Jul 2018 → Nov 2018 |
| William F Roberts | PER DIEM | 4 | $363 | Oct 2018 → Nov 2018 |
| Bryan Barajas | REIMBURSE PER DIEM | 5 | $350 | May 2018 → Sep 2018 |
| Peter B Bowen | REIMBURSE PRINTIN… | 2 | $348 | Sep 2018 → Oct 2018 |
| Joseph A Billington | REIMBURSE TRAVEL | 1 | $310 | Mar 2018 |
| Rachel E Brown | PER DIEM | 3 | $300 | Oct 2018 → Nov 2018 |
| John Jambor | REIMBURSE CAMPAIG… | 1 | $297 | Nov 2018 |
| Alicia Cerretani | REIMBURSE TRAVEL | 1 | $280 | Mar 2018 |
| Dianne Bettag | REIMBURSE REFRESH… | 1 | $61 | Oct 2018 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Media | $11,950 | 13 |
| Travel & Events | $11,451 | 65 |
| Print & Mail | $10,112 | 27 |
| Admin & Office | $9,321 | 46 |
| Other / Unclassified | $7,602 | 38 |
| Digital | $1,721 | 15 |
| Software & Tech | $649 | 12 |
| Fundraising | $645 | 14 |
Recent activity showing 20 of 230
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Aug 12, 2019 | WELLS FARGO BANK | BANK & FINANCIAL CHARGES | $25 |
| Jul 11, 2019 | WELLS FARGO BANK | BANK & FINANCIAL CHARGES | $25 |
| Jun 12, 2019 | WELLS FARGO BANK | BANK & FINANCIAL CHARGES | $25 |
| May 10, 2019 | WELLS FARGO BANK | BANK & FINANCIAL CHARGES | $25 |
| Apr 10, 2019 | WELLS FARGO BANK | BANK & FINANCIAL CHARGES | $25 |
| Mar 12, 2019 | WELLS FARGO BANK | BANK & FINANCIAL CHARGES | $25 |
| Feb 12, 2019 | WELLS FARGO BANK | BANK & FINANCIAL CHARGES | $25 |
| Jan 11, 2019 | WELLS FARGO BANK | BANK & FINANCIAL CHARGES | $17 |
| Dec 12, 2018 | WELLS FARGO BANK | BANK & FINANCIAL CHARGES | $25 |
| Dec 12, 2018 | WELLS FARGO BANK | BANK & FINANCIAL CHARGES | $36 |
| Nov 29, 2018 | OVERTON, IAN | REIMBURSE CAMPAIGN AUTO USAGE | $357 |
| Nov 29, 2018 | LANTZ, BRIAN | REIMBURSE CAMPAIGN AUTO USAGE | $990 |
| Nov 29, 2018 | JAMBOR, JOHN | REIMBURSE CAMPAIGN AUTO USAGE | $297 |
| Nov 29, 2018 | BETTAG, RONALD R | REIMBURSE CAMPAIGN AUTO USAGE | $408 |
| Nov 21, 2018 | Meta Platforms, Inc. (Facebook/Instagram) | ADVERTISING | $150 |
| Nov 20, 2018 | NATIONBUILDER.COM | WEB SITE COSTS | $292 |
| Nov 19, 2018 | KESHA ROGERS 2018 | REPLENISH PETTY CASH | $130 |
| Nov 19, 2018 | JENNINGS, JOSEPH C | REIMBURSE PRINTING | $34 |
| Nov 15, 2018 | OVERTON, IAN | REIMBURSE GRAPHICS SOFTWARE | $54 |
| Nov 13, 2018 | WELLS FARGO BANK | BANK & FINANCE CHARGES | $694 |