$10.19M
Direct disbursements
248
Distinct vendors
2,464
Disbursement rows
Dec 2018 – Feb 2022
Activity window
$244Kacross 12 months
Connected committees 10 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 | DSCC | 12 vendors | $19,946,023 | Network ↗ |
| D | DNC SERVICES CORP / DEMOCRATIC NATIONAL COMMITTEE | 11 vendors | $22,457,967 | Network ↗ |
| D | DCCC | 8 vendors | $28,062,293 | Network ↗ |
| D | FIGHT FOR THE PEOPLE PAC | 8 vendors | $10,303,773 | Network ↗ |
| D | PEOPLE FOR BEN | 8 vendors | $5,746,278 | Network ↗ |
| D | EMILYS LIST | 8 vendors | $3,680,910 | Network ↗ |
| D | BERNIE 2020 | 7 vendors | $33,441,030 | Network ↗ |
| D | JON OSSOFF FOR SENATE | 7 vendors | $19,779,484 | Network ↗ |
| D | PEOPLE POWERED ACTION | 7 vendors | $3,780,389 | Network ↗ |
| D | MOMS FED UP | 7 vendors | $2,661,619 | Network ↗ |
People paid by C00693044 top 20 · $190,805 · 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 |
|---|---|---|---|---|
| Maya Rupert | TRAVEL REIMBURSEM… | 6 | $29,991 | Jan 2019 → Jan 2020 |
| Jennifer Fiore | TRAVEL REIMBURSEM… | 109 | $24,801 | May 2019 → Jan 2020 |
| Derek Eadon | TRAVEL REIMBURSEM… | 10 | $16,888 | Feb 2019 → Jul 2019 |
| Ana Isabel Martinez Chamorro | EVENT PHOTOGRAPHY | 3 | $16,746 | May 2019 → Dec 2019 |
| Sawyer Hackett | TRAVEL REIMBURSEM… | 85 | $12,970 | Feb 2019 → Feb 2022 |
| Scott Atlas | TRAVEL REIMBURSEM… | 12 | $9,318 | Feb 2019 → Nov 2019 |
| Cynthia Sebian Lander | TRAVEL REIMBURSEM… | 40 | $8,693 | May 2019 → Jan 2020 |
| John Gilbert | RENT | 3 | $7,500 | Sep 2019 → Oct 2019 |
| Michael Cullen | TRAVEL REIMBURSEM… | 59 | $7,095 | Jul 2019 → Jan 2020 |
| Mili Gosar | TRAVEL REIMBURSEM… | 36 | $6,903 | Apr 2019 → Nov 2019 |
| Natalie Montelongo | TRAVEL REIMBURSEM… | 28 | $6,349 | Aug 2019 → Feb 2021 |
| Lauren Reyes | TRAVEL REIMBURSEM… | 18 | $5,859 | Apr 2019 → Nov 2019 |
| Benjamin Challinor | TRAVEL REIMBURSEM… | 47 | $5,829 | Sep 2019 → Jan 2020 |
| Billy Czerwinski | TRAVEL REIMBURSEM… | 3 | $5,165 | Jan 2019 → Feb 2019 |
| Kristian Thompson | TRAVEL EXPENSES | 27 | $4,619 | Aug 2019 → Jan 2020 |
| Elizabeth Noble | OFFICE SUPPLIES R… | 12 | $4,523 | Sep 2019 → Nov 2019 |
| Jordan E. Morales | TRAVEL | 8 | $4,500 | Jun 2019 → Oct 2019 |
| Shereen Zaid | TRAVEL REIMBURSEM… | 2 | $4,448 | Apr 2019 → Apr 2019 |
| Lillie Catlin | OFFICE SUPPLIES R… | 33 | $4,418 | May 2019 → Nov 2019 |
| Matt Baca | TRAVEL REIMBURSEM… | 2 | $4,191 | Jan 2019 → Apr 2019 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Digital | $3,146,786 | 105 |
| Wages & Payroll | $3,047,349 | 333 |
| Fundraising | $1,703,586 | 714 |
| Print & Mail | $543,719 | 190 |
| Travel & Events | $455,442 | 765 |
| Legal & Compliance | $348,044 | 106 |
| Software & Tech | $323,023 | 47 |
| Media | $218,366 | 21 |
| Admin & Office | $193,819 | 118 |
| Strategy & Research | $153,188 | 33 |
| Field & Voter Contact | $54,948 | 6 |
| Other / Unclassified | $3,394 | 19 |
| Contributions & Transfers | $2,269 | 7 |
Recent activity showing 20 of 2,464
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Feb 8, 2022 | HACKETT, SAWYER | COMMUNICATIONS CONSULTING | $1,330 |
| Jan 31, 2022 | EMPLOYMENT SECURITY DIVISION | PAYROLL TAXES | $1,379 |
| Jan 31, 2022 | HEALTH CARE SERVICES CORP. | INSURANCE | $608 |
| Jan 18, 2022 | MBA CONSULTING GROUP | COMPLIANCE SERVICES | $1,500 |
| Dec 30, 2021 | HEALTH CARE SERVICES CORP. | INSURANCE | $608 |
| Dec 29, 2021 | DENTAL SELECT | DENTAL INSURANCE | $47 |
| Dec 27, 2021 | AMALGAMATED BANK | BANK FEES | $775 |
| Dec 17, 2021 | UTRECHT, KLEINFELD, FIORI, PARTNERS | LEGAL SERVICES | $27 |
| Dec 7, 2021 | MBA CONSULTING GROUP | COMPLIANCE SERVICES | $775 |
| Dec 6, 2021 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $20 |
| Dec 2, 2021 | PAYROLL DATA PROCESSING, INC | PAYROLL FEES | $236 |
| Nov 30, 2021 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $11 |
| Nov 30, 2021 | DENTAL SELECT | DENTAL INSURANCE | $47 |
| Nov 30, 2021 | HEALTH CARE SERVICES CORP. | INSURANCE | $608 |
| Nov 30, 2021 | MBA CONSULTING GROUP | COMPLIANCE SERVICES | $1,500 |
| Nov 30, 2021 | American Express Company | CREDIT CARD PAYMENT - SEE BELOW IF ITEMIZED | $246 |
| Nov 30, 2021 | NGP VAN, Inc. (EveryAction) | DATABASE SERVICES | $8,989 |
| Nov 29, 2021 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $19 |
| Nov 26, 2021 | AMALGAMATED BANK | BANK FEES | $95 |
| Nov 22, 2021 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $28 |