$1.36M
Direct disbursements
45
Distinct vendors
350
Disbursement rows
$16.60M
Independent expenditures
Aug 2018 – Dec 2022
Activity window
$260Kacross 12 months
Connected committees 8 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 | DCCC | 6 vendors | $8,660,793 | Network ↗ |
| D | EDF ACTION VOTES | 5 vendors | $77,796 | Network ↗ |
| D | LCV VICTORY FUND | 4 vendors | $931,559 | Network ↗ |
| D | EVERYTOWN FOR GUN SAFETY VICTORY FUND (EVERYTOWN VICTORY FUND) | 4 vendors | $878,644 | Network ↗ |
| D | YOUR COMMUNITY PAC | 4 vendors | $120,227 | Network ↗ |
| D | DNC SERVICES CORP / DEMOCRATIC NATIONAL COMMITTEE | 3 vendors | $650,067 | Network ↗ |
| D | WOMEN VOTE | 3 vendors | $113,878 | Network ↗ |
| D | DSCC | 3 vendors | $66,130 | Network ↗ |
People paid by C00683599 top 10 · $23,869 · 0 of 10 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 |
|---|---|---|---|---|
| Benjamin Wexler-waite | COMMUNICATIONS CO… | 4 | $11,000 | Oct 2018 → Jan 2019 |
| Cliff Schecter | SHOPPING BAGS | 3 | $5,413 | Dec 2018 |
| Shainek Edmundson | WAGE | 2 | $1,000 | Oct 2018 → Nov 2018 |
| Danese Olivieri | WAGE | 2 | $1,000 | Oct 2018 → Nov 2018 |
| Khara Seeley | WAGE | 2 | $1,000 | Oct 2018 → Nov 2018 |
| Bianka Bell | WAGE | 2 | $1,000 | Oct 2018 → Nov 2018 |
| Nancy Nguyen | WAGE | 2 | $1,000 | Oct 2018 → Nov 2018 |
| Andrew Arthur Iii Venegas | WAGE | 2 | $1,000 | Oct 2018 → Nov 2018 |
| Yinefer Ramona Garcia | WAGE | 2 | $1,000 | Oct 2018 → Nov 2018 |
| Mollie Saumier | TRAVEL AND MEETIN… | 1 | $456 | Oct 2018 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Strategy & Research | $454,480 | 42 |
| Legal & Compliance | $414,928 | 110 |
| Contributions & Transfers | $255,223 | 36 |
| Digital | $106,368 | 66 |
| Other / Unclassified | $68,182 | 9 |
| Wages & Payroll | $15,683 | 18 |
| Admin & Office | $12,081 | 13 |
| Fundraising | $9,869 | 20 |
| Software & Tech | $8,226 | 3 |
| Travel & Events | $6,069 | 5 |
| Media | $4,459 | 23 |
| Print & Mail | $137 | 5 |
Recent activity showing 20 of 350
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Dec 31, 2022 | SIXTEEN THIRTY FUND | IN-KIND - ADMINISTRATIVE SUPPORT | $1,725 |
| Dec 23, 2022 | Google LLC | WEBSITE SERVICES | $200 |
| Dec 23, 2022 | Google LLC | WEBSITE SERVICES | $150 |
| Dec 23, 2022 | AMALGAMATED BANK | BANK FEE | $21 |
| Dec 12, 2022 | VENABLE LLP | LEGAL SERVICES | $845 |
| Dec 12, 2022 | BLUE LEDGER GROUP, LLC | ACCOUNTING SERVICES | $2,054 |
| Dec 2, 2022 | Google LLC | WEBSITE SERVICES | $14 |
| Dec 2, 2022 | Google LLC | WEBSITE SERVICES | $25 |
| Dec 2, 2022 | EARTH CLASS MAIL CORP | MAIL SERVICES | $46 |
| Nov 30, 2022 | SIXTEEN THIRTY FUND | IN-KIND - ADMINISTRATIVE SUPPORT | $236 |
| Nov 23, 2022 | AMALGAMATED BANK | BANK FEE | $20 |
| Nov 7, 2022 | VENABLE LLP | LEGAL SERVICES | $543 |
| Nov 7, 2022 | PROSPERO LATINO LLC | COMMUNICATIONS CONSULTING | $8,000 |
| Nov 7, 2022 | BLUE LEDGER GROUP, LLC | ACCOUNTING SERVICES | $3,252 |
| Nov 2, 2022 | Google LLC | WEBSITE SERVICES | $14 |
| Nov 2, 2022 | Google LLC | WEBSITE SERVICES | $25 |
| Nov 2, 2022 | EARTH CLASS MAIL CORP | MAIL SERVICES | $46 |
| Oct 31, 2022 | SIXTEEN THIRTY FUND | IN-KIND - ADMINISTRATIVE SUPPORT | $470 |
| Oct 27, 2022 | AMALGAMATED BANK | BANK FEE | $37 |
| Oct 3, 2022 | Google LLC | WEBSITE SERVICES | $25 |