$5.37M
Direct disbursements
137
Distinct vendors
1,948
Disbursement rows
Jul 2018 – Aug 2026
Activity window
$312Kacross 12 months
Top vendors paid last 12 months · top 7
Staff & officers 1 officer on file (FEC Form 1)
Treasurer
Domke, David
Single treasurer on file — no other committees served by this officer in our records.
No cross-committee operative network for COMMON POWER — this committee's officers don't serve at other committees in our records. Common for institutional committees (national party committees, large PAC infrastructure) where a single staff treasurer manages only this filer.
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 | DNC SERVICES CORP / DEMOCRATIC NATIONAL COMMITTEE | 8 vendors | $7,511,178 | Network ↗ |
| D | FRIENDS OF MARIA | 7 vendors | $17,424 | Network ↗ |
| D | MARY PELTOLA FOR ALASKA | 6 vendors | $169,108 | Network ↗ |
| R | DAN CRENSHAW FOR CONGRESS | 6 vendors | $130,872 | Network ↗ |
| D | NIKEMA FOR CONGRESS, INC | 6 vendors | $51,425 | Network ↗ |
| D | MARK KELLY FOR SENATE | 5 vendors | $742,136 | Network ↗ |
| D | JEFFRIES FOR CONGRESS | 5 vendors | $712,029 | Network ↗ |
| D | SWALWELL FOR CONGRESS | 6 vendors | $10,997 | Network ↗ |
| D | CONGRESSIONAL BLACK CAUCUS PAC | 5 vendors | $114,903 | Network ↗ |
| D | MARTIN HEINRICH FOR SENATE | 5 vendors | $70,905 | Network ↗ |
People paid by COMMON POWER top 20 · $163,419 · 0 of 20 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 |
|---|---|---|---|---|
| Sasha Lee | SETTLEMENT | 1 | $90,119 | Jan 2024 |
| Jasmine Rose | PAYROLL | 14 | $13,361 | Aug 2018 → Dec 2018 |
| Joel Werdel | TRANSPORTATION | 2 | $10,163 | Sep 2020 → Sep 2020 |
| Maria Abando | PAYROLL | 8 | $9,581 | Aug 2018 → Mar 2019 |
| Joel Allen | ADMINISTRATIVE CO… | 4 | $6,485 | Sep 2018 → Apr 2019 |
| Larcy Douglas | ADMINISTRATIVE CO… | 3 | $3,884 | Apr 2019 → Jun 2019 |
| Jamielyn Wheeler | ADMINISTRATIVE CO… | 3 | $2,778 | Sep 2018 → Apr 2019 |
| Chris Kimura | FOOD AND | 2 | $2,758 | Sep 2018 → Dec 2018 |
| Katy Mason | ADMINISTRATIVE CO… | 4 | $2,716 | Feb 2019 → Mar 2019 |
| Helen Lee | TRAVEL REFUND | 1 | $2,500 | Sep 2021 |
| Mary Stevens | TRAVEL REFUND | 1 | $2,500 | Sep 2021 |
| Audrey Vaughan | STIPEND FOR VOLUN… | 2 | $2,328 | Oct 2018 → Dec 2018 |
| Michilu Gargiulo | PHOTOGRAPHY SERVI… | 1 | $2,200 | Dec 2018 |
| Christine Wells | REIMBURSEMENT | 1 | $2,132 | Dec 2022 |
| Ron Posthuma | STIPEND | 1 | $2,000 | Oct 2020 |
| Charles Douglas | OFFCE EQUIPMENT | 2 | $1,911 | Sep 2018 → Nov 2018 |
| Vanessa Maisonpierre | REIMBURSEMENT | 2 | $1,897 | Dec 2022 → Feb 2023 |
| Danish Mehboob | STIPEND FOR VOLUN… | 2 | $1,527 | Sep 2018 → Oct 2018 |
| Rustam Goychayev | REFUND | 1 | $1,356 | Apr 2020 |
| Judith Lee | TRAVEL REIMBURSEM… | 1 | $1,223 | Nov 2022 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Wages & Payroll | $2,477,417 | 245 |
| Contributions & Transfers | $1,352,492 | 64 |
| Travel & Events | $650,375 | 331 |
| Strategy & Research | $292,553 | 254 |
| Legal & Compliance | $136,701 | 56 |
| Admin & Office | $115,151 | 127 |
| Other / Unclassified | $108,187 | 25 |
| Fundraising | $70,341 | 480 |
| Software & Tech | $43,828 | 216 |
| Print & Mail | $12,632 | 61 |
| Media | $5,775 | 6 |
| Field & Voter Contact | $4,917 | 3 |
| Digital | $55 | 1 |
Recent activity showing 20 of 1,948
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Aug 30, 2026 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $1 |
| Aug 30, 2026 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $318 |
| Aug 26, 2026 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $361 |
| Aug 19, 2026 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $140 |
| Aug 13, 2026 | BANK OF AMERICA | BANK FEE | $1 |
| Aug 12, 2026 | VERIZON WIRELESS | TELEPHONE | $477 |
| Aug 12, 2026 | ELIAS LAW GROUP | LEGAL SERVICES | $2,003 |
| Aug 12, 2026 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $79 |
| Aug 11, 2026 | SOFTERWARE INC. | SOFTWARE | $304 |
| Aug 5, 2026 | PEX CARD | TRAVEL | $100 |
| Aug 5, 2026 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $7 |
| Aug 3, 2026 | Microsoft Corporation | SOFTWARE | $44 |
| Jul 31, 2026 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $3 |
| Jul 29, 2026 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $13 |
| Jul 22, 2026 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $55 |
| Jul 20, 2026 | BANK OF AMERICA | BANK FEE | $1 |
| Jul 17, 2026 | ELIAS LAW GROUP | LEGAL SERVICES | $456 |
| Jul 15, 2026 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $29 |
| Jul 14, 2026 | BANK OF AMERICA | CREDIT CARD PAYMENT, SEE BELOW | $1,000 |
| Jul 13, 2026 | VERIZON WIRELESS | TELEPHONE | $452 |