$185K
Direct disbursements
11
Distinct vendors
30
Disbursement rows
Sep 2018 – Feb 2021
Activity window
$705across 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 | DNC SERVICES CORP / DEMOCRATIC NATIONAL COMMITTEE | 3 vendors | $966,524 | Network ↗ |
People paid by C00686535 top 1 · $2,114 · 0 of 1 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 |
|---|---|---|---|---|
| John Crumpler | TRAVEL | 1 | $2,114 | Oct 2018 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Travel & Events | $133,114 | 10 |
| Fundraising | $31,668 | 14 |
| Legal & Compliance | $15,885 | 5 |
| Media | $3,950 | 1 |
Recent activity showing 20 of 30
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Feb 25, 2021 | BLUE BIRD CONSULTING LLC | COMPLIANCE & ADMINISTRATIVE CONSULTING | $455 |
| Jul 31, 2020 | BLUE BIRD CONSULTING LLC | ADMINISTRATIVE AND COMPLIANCE CONSULTING | $250 |
| Jun 25, 2019 | BLUE BIRD CONSULTING LLC | POSTAGE & PRINTING | $30 |
| Mar 1, 2019 | BLUE BIRD CONSULTING LLC | POSTAGE & SHIPPING | $150 |
| Dec 21, 2018 | AMALGAMATED BANK | BANK FEES | $421 |
| Nov 16, 2018 | AMALGAMATED BANK | BANK FEES | $622 |
| Nov 4, 2018 | ActBlue Technical Services, Inc. | SERVICE FEE | $1 |
| Nov 2, 2018 | BLUE BIRD CONSULTING LLC | COMPLIANCE CONSULTING | $15,000 |
| Oct 31, 2018 | DCCC | TRAVEL | $5,625 |
| Oct 30, 2018 | ELECTIONS IN MOTION LLC | TRAVEL | $906 |
| Oct 28, 2018 | ActBlue Technical Services, Inc. | SERVICE FEE | $0 |
| Oct 16, 2018 | TISBURY TOURS | TRAVEL | $10,772 |
| Oct 16, 2018 | CRUMPLER, JOHN | TRAVEL | $2,114 |
| Oct 16, 2018 | AMALGAMATED BANK | BANK FEES | $551 |
| Oct 16, 2018 | ActBlue Technical Services, Inc. | SERVICE FEE | $3,950 |
| Oct 14, 2018 | ActBlue Technical Services, Inc. | SERVICE FEE | $4 |
| Oct 9, 2018 | ActBlue Technical Services, Inc. | SERVICE FEE | $1,280 |
| Oct 8, 2018 | AB IMAGES | PHOTOGRAPHY | $3,950 |
| Oct 7, 2018 | ActBlue Technical Services, Inc. | SERVICE FEE | $3 |
| Oct 5, 2018 | STUDIO INSTRUMENT RENTALS | AV EQUIPMENT RENTAL | $320 |