$172K
Direct disbursements
27
Distinct vendors
115
Disbursement rows
Mar 2018 – Oct 2019
Activity window
$86Kacross 12 months
Connected committees 1 peer 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 | DCCC | 4 vendors | $5,521,746 | Network ↗ |
People paid by C00672584 top 9 · $6,790 · 2 of 9 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 |
|---|---|---|---|---|
| Amanda Pickering | GENERIC CMTE. EVE… | 2 | $5,876 | Jun 2018 → Jun 2019 |
| Campbell Curry-ledbetter | TRAVEL | 1 | $304 | Jul 2018 |
| Julia Hoffman | TRAVEL | 2 | $159 | Jul 2018 → Jun 2019 |
| Emma Levin | PER DIEM | 1 | $125 | Jun 2018 |
| Daniel Bernal | PER DIEM | 1 | $100 | Jun 2019 |
| Claire O'neill | TRAVEL | 1 | $97 | Jun 2019 |
| Madeline Lenahan | TRAVEL | 1 | $67 | Jul 2018 |
| Eleanor Slota | TRAVEL | 1 | $35 | Jun 2019 |
| Ivan Sanchez | GENERIC CMTE. POS… | 1 | $26 | Aug 2019 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Travel & Events | $98,112 | 35 |
| Fundraising | $61,463 | 65 |
| Admin & Office | $10,648 | 11 |
| Other / Unclassified | $1,850 | 2 |
| Wages & Payroll | $126 | 2 |
Recent activity showing 20 of 115
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Oct 15, 2019 | BANK OF AMERICA, N.A. | GENERIC CMTE. BANK FEES | $208 |
| Sep 16, 2019 | BANK OF AMERICA, N.A. | GENERIC CMTE. BANK FEES | $195 |
| Aug 31, 2019 | VIOLA ASSOCIATES, INC. | FUNDRAISING EVENT SUPPLIES | $103 |
| Aug 31, 2019 | VIOLA ASSOCIATES, INC. | FUNDRAISING EVENT SUPPLIES | $158 |
| Aug 28, 2019 | AMERICAN FURNITURE RENTALS, INC. AFR EVENT FURNISHINGS | EVENT EQUIPMENT RENTAL | $500 |
| Aug 15, 2019 | BANK OF AMERICA, N.A. | GENERIC CMTE. BANK FEES | $111 |
| Aug 1, 2019 | SANCHEZ, IVAN | GENERIC CMTE. POSTAGE/DELIVERY | $26 |
| Aug 1, 2019 | DCCC | TRAVEL | $1,079 |
| Aug 1, 2019 | DCCC | GENERIC CMTE. EVENT FLORIST | $341 |
| Aug 1, 2019 | DCCC | GENERIC CMTE. CATERING | $688 |
| Jul 28, 2019 | ActBlue Technical Services, Inc. | GENERIC CMTE. PROCESSING FEES | $221 |
| Jul 25, 2019 | BEATRICE MORTIZ MORITZ PHOTOGRAPHY LLC | GENERIC CMTE. PHOTOGRAPHY | $950 |
| Jul 25, 2019 | JOHN F. KENNEDY HYANNIS MUSEUM FOUNDATION, INC. | EVENT/ ENTRY FEE | $105 |
| Jul 25, 2019 | RAFANELLI EVENTS MANAGEMENT, INC. | EVENT MANAGEMENT SERVICES | $475 |
| Jul 15, 2019 | BANK OF AMERICA, N.A. | GENERIC CMTE. BANK FEES | $109 |
| Jul 7, 2019 | ActBlue Technical Services, Inc. | GENERIC CMTE. PROCESSING FEES | $1,398 |
| Jun 30, 2019 | ActBlue Technical Services, Inc. | GENERIC CMTE. PROCESSING FEES | $1,039 |
| Jun 30, 2019 | O'NEILL, CLAIRE | TRAVEL- MILEAGE | $97 |
| Jun 30, 2019 | SLOTA, ELEANOR | TRAVEL | $35 |
| Jun 30, 2019 | HOFFMAN, JULIA | TRAVEL- MILEAGE | $83 |