$86K
Direct disbursements
46
Distinct vendors
124
Disbursement rows
Jun 2018 – Jan 2019
Activity window
$86Kacross 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 ANGIE CRAIG FOR CONGRESS 5 vendors $760,395 Network
D MCCOLLUM FOR CONGRESS 4 vendors $150,588 Network
D MARIANNE WILLIAMSON FOR PRESIDENT 4 vendors $136,296 Network
· ILHAN FOR CONGRESS 4 vendors $42,633 Network
D TINA SMITH FOR MINNESOTA 3 vendors $599,534 Network
· KLOBUCHAR FOR MINNESOTA 3 vendors $468,049 Network
· PEGGY FLANAGAN FOR MINNESOTA 3 vendors $34,019 Network
· RADINOVICH FOR CONGRESS 3 vendors $21,740 Network
· PRACTICING DEMOCRACY 3 vendors $15,975 Network
D CHRIS DELUZIO FOR CONGRESS 3 vendors $7,444 Network

People paid by C00681296 top 17 · $32,151 · 0 of 17 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
Patricia Torres Ray REIMBURSEMENT 8 $6,510 Jun 2018 → Dec 2018
Carter Christiansen CONSULTING 3 $5,338 Jul 2018 → Aug 2018
Sarah Duevel Kimmes CONSULTING 1 $5,000 Jul 2018
Ryan Perez PAYROLL 4 $4,339 Jul 2018 → Sep 2018
Emma Kopp PAYROLL 3 $2,664 Jul 2018 → Aug 2018
Ann Friedrich CONSULTING 1 $2,000 Aug 2018
James Christenson CONSULTING 1 $950 Sep 2018
Tomas Ray CONSULTING 1 $920 Sep 2018
Lourdes Juarez CANVASSING SERVIC… 1 $720 Oct 2018
Blanca Martinez TRANSLATION SERVI… 1 $675 Oct 2018
Maci Bekele CANVASSING SERVIC… 1 $660 Oct 2018
Mariachi Mi Tierra EVENT EXPENSE 1 $650 Oct 2018
Whitney Oachs INTERN 1 $525 Aug 2018
Stephanie Rice-haffner INTERN 1 $360 Sep 2018
Marco Hernandez INTERN 1 $300 Sep 2018
Sara Parcelo DATA ENTRY SERVIC… 1 $300 Sep 2018
Winston Ray REIMBURSEMENT 1 $240 Sep 2018

Spend by category

all-cycle
Print & Mail $19K Strategy & Research $13K Wages & Payroll $11K Fundraising $8K Software & Tech $7K Media $6K Travel & Events $5K Contributions & Transfers $4K Legal & Compliance $4K Digital $3K Admin & Office $2K

Spend by service category

Category Total spend Disbursements
Print & Mail $19,370 16
Strategy & Research $13,288 6
Wages & Payroll $10,912 16
Fundraising $7,729 15
Software & Tech $7,389 27
Media $5,900 5
Travel & Events $4,724 15
Contributions & Transfers $4,023 4
Legal & Compliance $4,000 2
Digital $3,099 7
Admin & Office $2,489 7
Other / Unclassified $1,953 2
Field & Voter Contact $1,380 2

Recent activity showing 20 of 124

Date Vendor Purpose Amount
Jan 8, 2019 SQUARESPACE WEBSITE $20
Jan 8, 2019 SQUARESPACE WEBSITE $26
Dec 18, 2018 BEST BUY COMPUTER EQUIPMENT $1,815
Dec 17, 2018 BEST BUY COMPUTER EQUIPMENT $21
Dec 13, 2018 BEST BUY COMPUTER EQUIPMENT $301
Dec 13, 2018 BEST BUY COMPUTER EQUIPMENT $376
Dec 11, 2018 BEST BUY COMPUTER EQUIPMENT $129
Dec 10, 2018 TORRES RAY, PATRICIA REIMBURSEMENT - SEE MEMO $1,000
Dec 10, 2018 SQUARESPACE WEBSITE $26
Dec 10, 2018 SQUARESPACE WEBSITE $20
Dec 10, 2018 NGP VAN, Inc. (EveryAction) DATABASE SERVICES $300
Dec 10, 2018 MSR RENT $850
Dec 10, 2018 BEST BUY COMPUTER EQUIPMENT $97
Dec 10, 2018 BEST BUY COMPUTER EQUIPMENT $150
Dec 7, 2018 BEST BUY COMPUTER EQUIPMENT $301
Dec 7, 2018 BEST BUY COMPUTER EQUIPMENT $78
Nov 8, 2018 SQUARESPACE WEBSITE $26
Nov 8, 2018 SQUARESPACE WEBSITE $20
Oct 25, 2018 MI TIERRA, MARIACHI EVENT EXPENSE - MUSICIAN $650
Oct 25, 2018 MARTINEZ, BLANCA TRANSLATION SERVICES $675