$87K
Direct disbursements
48
Distinct vendors
163
Disbursement rows
May 2018 – Oct 2018
Activity window
$87Kacross 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 | CHRIS PAPPAS FOR SENATE | 4 vendors | $9,049 | Network ↗ |
| D | DNC SERVICES CORP / DEMOCRATIC NATIONAL COMMITTEE | 3 vendors | $222,491 | Network ↗ |
| D | FRIENDS OF JOHN DELANEY | 3 vendors | $176,482 | Network ↗ |
| D | APRIL MCCLAIN DELANEY FOR CONGRESS | 3 vendors | $160,529 | Network ↗ |
| D | BERNIE 2020 | 3 vendors | $129,211 | Network ↗ |
| D | FIGHT FOR THE PEOPLE PAC | 3 vendors | $104,256 | Network ↗ |
| D | BENNET FOR AMERICA | 3 vendors | $64,819 | Network ↗ |
| D | NEW HAMPSHIRE DEMOCRATIC PARTY | 3 vendors | $59,518 | Network ↗ |
| D | ANDY LEVIN FOR CONGRESS | 3 vendors | $52,305 | Network ↗ |
| D | FRIENDS OF JANELLE STELSON | 3 vendors | $40,930 | Network ↗ |
People paid by NAOMI ANDREWS FOR CONGRESS top 5 · $2,710 · 0 of 5 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 |
|---|---|---|---|---|
| David Santilli | WEB VIDEO PRODUCT… | 1 | $1,200 | Oct 2018 |
| Roger Dunn | IN | 1 | $694 | Sep 2018 |
| Chris Hillesheim | REIMBURSEMENT | 1 | $373 | Sep 2018 |
| Norma Seim | IN | 1 | $228 | Sep 2018 |
| Jane Thomas | IN | 1 | $215 | Sep 2018 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Print & Mail | $36,569 | 26 |
| Media | $18,222 | 9 |
| Software & Tech | $11,609 | 10 |
| Travel & Events | $10,415 | 55 |
| Admin & Office | $5,103 | 34 |
| Fundraising | $2,803 | 22 |
| Digital | $1,009 | 5 |
| Field & Voter Contact | $899 | 1 |
| Contributions & Transfers | $373 | 1 |
Recent activity showing 20 of 163
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Oct 22, 2018 | AT&T | TELEPHONE | $152 |
| Oct 9, 2018 | COMCAST | INTERNET | $6 |
| Oct 2, 2018 | SANTILLI, DAVID | WEB VIDEO PRODUCTION | $1,200 |
| Oct 2, 2018 | NGP VAN, Inc. (EveryAction) | SOFTWARE | $750 |
| Oct 1, 2018 | Meta Platforms, Inc. (Facebook/Instagram) | ONLINE ADS | $408 |
| Sep 30, 2018 | THOMAS, JANE | IN-KIND EVENT SERVICES | $215 |
| Sep 30, 2018 | SEIM, NORMA | IN-KIND EVENT SERVICES | $228 |
| Sep 30, 2018 | DUNN, ROGER | IN-KIND EVENT SERVICES | $694 |
| Sep 26, 2018 | HILLESHEIM, CHRIS | REIMBURSEMENT | $373 |
| Sep 21, 2018 | GOVERNOR'S INN & RESTAURANT | CATERING | $495 |
| Sep 20, 2018 | AT&T | TELEPHONE SERVICES | $223 |
| Sep 18, 2018 | KRISS CO | OFFICE SUPPLIES | $300 |
| Sep 14, 2018 | B & B PRINTER | PRINTING AND COPYING | $2,781 |
| Sep 13, 2018 | STARBUCKS | VOLUNTEER MEALS | $21 |
| Sep 12, 2018 | STARBUCKS | VOLUNTEER MEALS | $100 |
| Sep 12, 2018 | STAPLES | OFFICE SUPPLIES | $482 |
| Sep 11, 2018 | PCMS, LLC | ACCOUNTING SERVICES | $1,500 |
| Sep 11, 2018 | CAMPAIGN COMMUNICATION SOLUTIONS | ROBO CALL | $899 |
| Sep 11, 2018 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $31 |
| Sep 11, 2018 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $247 |