$113K
Direct disbursements
24
Distinct vendors
100
Disbursement rows
Nov 2018 – Jul 2020
Activity window
$2Kacross 12 months
Connected committees 4 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 | WARREN FOR PRESIDENT, INC. | 3 vendors | $15,256,855 | Network ↗ |
| D | WARREN FOR SENATE, INC. | 3 vendors | $1,744,589 | Network ↗ |
| D | TAMMY FOR ILLINOIS | 3 vendors | $1,001,279 | Network ↗ |
| D | AMY KENNEDY FOR CONGRESS | 3 vendors | $165,758 | Network ↗ |
People paid by C00691444 top 5 · $22,791 · 2 of 5 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 |
|---|---|---|---|---|
| Randy Jones | PAYROLL | 5 | $9,552 | Dec 2018 → Jan 2019 |
| Madalin Denise Sammons | PAYROLL | 4 | $7,597 | Dec 2018 → Jan 2019 |
| Morgan Fowler | PAYROLL | 3 | $3,044 | Dec 2018 → Jan 2019 |
| Jonathan Dariyanani | TRAVEL | 2 | $1,698 | Dec 2018 → Dec 2018 |
| Richard N. Ii Ojeda | MILEAGE | 1 | $900 | Jan 2019 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Wages & Payroll | $30,055 | 25 |
| Legal & Compliance | $21,971 | 2 |
| Travel & Events | $21,401 | 9 |
| Strategy & Research | $13,404 | 2 |
| Software & Tech | $8,587 | 2 |
| Fundraising | $8,344 | 56 |
| Digital | $7,279 | 3 |
| Print & Mail | $1,680 | 1 |
Recent activity showing 20 of 100
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jul 31, 2020 | VERDOLINO & LOWEY, PC | PROFESSIONAL SERVICES-ACCOUNTING | $1,971 |
| Mar 1, 2019 | COMPLETE PAYROLL SOLUTIONS | PAYROLL FEE | $170 |
| Jan 29, 2019 | SHOPIFY | MERCHANT FEES | $14 |
| Jan 29, 2019 | JONES, RANDY | PAYROLL | $1,147 |
| Jan 29, 2019 | COMPLETE PAYROLL SOLUTIONS | PAYROLL TAXES/WITHHOLDINGS | $455 |
| Jan 28, 2019 | SHOPIFY | MERCHANT FEES | $5 |
| Jan 27, 2019 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $59 |
| Jan 25, 2019 | SHOPIFY | MERCHANT FEES | $6 |
| Jan 24, 2019 | SHOPIFY | MERCHANT FEES | $7 |
| Jan 23, 2019 | SHOPIFY | MERCHANT FEES | $20 |
| Jan 22, 2019 | SHOPIFY | MERCHANT FEES | $5 |
| Jan 20, 2019 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $111 |
| Jan 18, 2019 | SHOPIFY | MERCHANT FEES | $9 |
| Jan 18, 2019 | JONES, RANDY | PAYROLL | $2,112 |
| Jan 18, 2019 | FOWLER, MORGAN | PAYROLL | $541 |
| Jan 18, 2019 | COMPLETE PAYROLL SOLUTIONS | PAYROLL TAXES/WITHHOLDINGS | $1,240 |
| Jan 18, 2019 | COMPLETE PAYROLL SOLUTIONS | PAYROLL FEE | $37 |
| Jan 17, 2019 | SHOPIFY | MERCHANT FEES | $1 |
| Jan 16, 2019 | SHOPIFY | MERCHANT FEES | $5 |
| Jan 15, 2019 | WV STATE TAX DEPARTMENT | PAYROLL TAXES/WITHHOLDINGS | $616 |