$20K
Direct disbursements
56
Distinct vendors
324
Disbursement rows
Jul 2018 – Dec 2023
Activity window
$2Kacross 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 EHASZ FOR CONGRESS 3 vendors $1,461 Network

People paid by C00682344 top 20 · $8,064 · 3 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
Juan Carlos Mora IN 2 $1,700 Feb 2020 → Jun 2021
Cassandra West FIELD ORGANIZER P… 7 $518 Apr 2020 → Nov 2020
Isaac Solly REIMBURSEMENT FOR… 1 $513 Nov 2022
Steven Seiden IN 1 $501 Jul 2019
Julia Larkin REIMBURSEMENT FOR… 2 $497 Aug 2019 → Dec 2019
Charlene Richards FIELD ORGANIZER P… 5 $463 Oct 2020 → Nov 2020
Jontae Burton FIELD ORGANIZER P… 5 $445 Oct 2020 → Nov 2020
Sidney Essex FIELD ORGANIZER P… 4 $363 Oct 2020 → Nov 2020
Thomas Gambino PLANE TICKET REIM… 1 $353 Jul 2019
Jacob S. Wood FIELD ORGANIZER P… 5 $335 Oct 2020 → Nov 2020
Kevin Ii Chisholm FIELD STIPEND 7 $317 Mar 2020 → May 2020
Sarita Evans REIMBURSEMENT FOR… 1 $281 Jul 2019
Numan Joseph FIELD ORGANIZER P… 4 $250 Oct 2020 → Nov 2020
Meron Washington FIELD ORGANIZER P… 4 $247 Oct 2020 → Nov 2020
Diamond Terrell REIMBURSEMENT FOR… 1 $245 Aug 2019
Alan Cunningham FIELD STIPEND 6 $242 Mar 2020 → May 2020
Derek Tassone FIELD STIPEND 6 $226 Jan 2020 → May 2020
Jack Rey Luis Little FIELD ORGANIZER P… 5 $223 Oct 2020 → Nov 2020
Jeremy Ward 1 $180 Dec 2022
Jasmine Bolding FIELD STIPEND 5 $167 Mar 2020 → May 2020

Spend by category

all-cycle
Software & Tech $4K Field & Voter Contact $4K Travel & Events $3K Contributions & Transfers $2K Wages & Payroll $2K Fundraising $587 Digital $20 Print & Mail $8

Spend by service category

Category Total spend Disbursements
Other / Unclassified $3,880 50
Software & Tech $3,842 76
Field & Voter Contact $3,786 46
Travel & Events $2,993 43
Contributions & Transfers $2,445 6
Wages & Payroll $2,300 44
Fundraising $587 56
Digital $20 1
Print & Mail $8 2

Recent activity showing 20 of 324

Date Vendor Purpose Amount
Dec 12, 2023 SQUARESPACE WEB SERVICES $48
Dec 1, 2023 BANK OF AMERICA BANK FEE $16
Nov 13, 2023 SQUARESPACE WEB SERVICES $48
Nov 13, 2023 SQUARESPACE WEB SERVICES $168
Nov 12, 2023 ActBlue Technical Services, Inc. CONDUIT COLLECTION FEE $1
Nov 1, 2023 BANK OF AMERICA BANK FEE $16
Oct 23, 2023 KATIE PATT PHOTOGRAPHY EVENT PHOTGRAPHY $160
Oct 22, 2023 ActBlue Technical Services, Inc. CONDUIT COLLECTION FEE $4
Oct 12, 2023 SQUARESPACE WEB SERVICES $48
Sep 26, 2023 GEORGETOWN UNIVERSITY COLLEGE DEMOCRATS EVENT CO-SPONSORSHIP $700
Sep 26, 2023 BANK OF AMERICA BANK FEE $15
Sep 12, 2023 ZOOM VIDEO COMMUNICATIONS INC WEB SERVICES $56
Sep 12, 2023 SQUARESPACE WEB SERVICES $48
Sep 12, 2023 BANK OF AMERICA BANK FEE $15
Sep 1, 2023 BANK OF AMERICA BANK FEE $16
Aug 1, 2023 ZOOM VIDEO COMMUNICATIONS INC WEBINAR SERVICES $56
Aug 1, 2023 BANK OF AMERICA BANK FEE $26
Jul 26, 2023 SQUARESPACE WEB SERVICES $42
Jul 3, 2023 ZOOM VIDEO COMMUNICATIONS INC WEBINAR SERVICES $56
Jul 3, 2023 BANK OF AMERICA BANK FEE $16