$382K
Direct disbursements
34
Distinct vendors
119
Disbursement rows
Oct 2018 – Jun 2021
Activity window
$2Kacross 12 months
Connected committees 7 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 | DR KIM SCHRIER FOR CONGRESS | 4 vendors | $1,013,763 | Network ↗ |
| D | PRAMILA FOR CONGRESS | 4 vendors | $244,768 | Network ↗ |
| D | DELBENE FOR CONGRESS | 3 vendors | $969,031 | Network ↗ |
| D | PEOPLE FOR PATTY MURRAY | 3 vendors | $848,883 | Network ↗ |
| D | WASHINGTON STATE DEMOCRATIC CENTRAL COMMITTEE | 3 vendors | $489,666 | Network ↗ |
| D | LAUREN UNDERWOOD FOR CONGRESS | 3 vendors | $199,290 | Network ↗ |
| D | FRIENDS OF CHRIS MURPHY | 3 vendors | $180,947 | Network ↗ |
People paid by C00688937 top 14 · $69,371 · 3 of 14 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 |
|---|---|---|---|---|
| Johanna Shimomura | STRATEGY CONSULTI… | 2 | $20,000 | Jan 2019 → Feb 2019 |
| Ben Unger | WAGES | 3 | $12,075 | Jan 2019 → Feb 2019 |
| Jamal Raad | WAGES | 4 | $10,553 | Jan 2019 → Feb 2019 |
| Lennon Bronsema | WAGES | 2 | $5,708 | Jan 2019 → Feb 2019 |
| James Mumford | WAGES | 2 | $5,381 | Jan 2019 → Feb 2019 |
| Liliane Eriksen | WAGES | 5 | $4,538 | Jan 2019 → Mar 2019 |
| Philip Lloyd | EXPENSE REIMBURSE… | 1 | $3,426 | Jan 2019 |
| Joann Grimm | WAGES | 2 | $2,793 | Jan 2019 → Feb 2019 |
| Stephen Eddy | WAGES | 3 | $2,571 | Jan 2019 → Feb 2019 |
| Jared Leopold | TRAVEL REIMBURSEM… | 1 | $1,042 | Oct 2019 |
| Aisling Kerins | EXPENSE REIMBURSE… | 1 | $384 | Apr 2019 |
| Tracy Newman | EXPENSE REIMBURSE… | 1 | $383 | Jan 2019 |
| Sam Ricketts | EXPENSE REIMBURSE… | 1 | $310 | Dec 2018 |
| Kelly Wicker | EXPENSE REIMBURSE… | 1 | $206 | Jan 2019 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Strategy & Research | $108,250 | 13 |
| Legal & Compliance | $107,564 | 35 |
| Wages & Payroll | $87,792 | 39 |
| Fundraising | $50,746 | 24 |
| Travel & Events | $15,783 | 6 |
| Admin & Office | $11,875 | 1 |
| Print & Mail | $350 | 1 |
Recent activity showing 20 of 119
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jun 1, 2021 | SEATTLE CFO LLC | ACCOUNTING/COMPLIANCE | $27 |
| Jan 5, 2021 | SEATTLE CFO LLC | ACCOUNTING/COMPLIANCE | $250 |
| Dec 22, 2020 | SEATTLE CFO LLC | ACCOUNTING/COMPLIANCE | $250 |
| Nov 3, 2020 | SEATTLE CFO LLC | ACCOUNTING/COMPLIANCE | $250 |
| Oct 7, 2020 | SEATTLE CFO LLC | ACCOUNTING/COMPLIANCE | $250 |
| Sep 1, 2020 | SEATTLE CFO LLC | ACCOUNTING/COMPLIANCE | $250 |
| Aug 12, 2020 | SEATTLE CFO LLC | ACCOUNTING/COMPLIANCE | $250 |
| Jul 1, 2020 | SEATTLE CFO LLC | ACCOUNTING/COMPLIANCE | $250 |
| Jun 1, 2020 | SEATTLE CFO LLC | ACCOUNTING/COMPLIANCE | $250 |
| May 29, 2020 | SEATTLE CFO LLC | ACCOUNTING/COMPLIANCE | $250 |
| Apr 6, 2020 | SEATTLE CFO LLC | ACCOUNTING/COMPLIANCE | $250 |
| Mar 3, 2020 | SEATTLE CFO LLC | 1099 FILING FEE | $14 |
| Mar 3, 2020 | SEATTLE CFO LLC | ACCOUNTING/COMPLIANCE | $250 |
| Feb 3, 2020 | SEATTLE CFO LLC | ACCOUNTING/COMPLIANCE | $250 |
| Jan 8, 2020 | AK CONSULTING LLC | MANAGEMENT/STRATEGY CONSULTING | $2,500 |
| Jan 6, 2020 | SEATTLE CFO LLC | ACCOUNTING/COMPLIANCE | $250 |
| Dec 3, 2019 | SEATTLE CFO LLC | ACCOUNTING/COMPLIANCE | $250 |
| Dec 3, 2019 | AK CONSULTING LLC | MANAGEMENT CONSULTING | $2,500 |
| Nov 6, 2019 | SEATTLE CFO LLC | ACCOUNTING/COMPLIANCE | $250 |
| Nov 6, 2019 | AK CONSULTING LLC | MANAGEMENT CONSULTING | $2,500 |