$41.63M
Direct disbursements
994
Distinct vendors
7,933
Disbursement rows
Jan 2019 – Jun 2023
Activity window
$53Kacross 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 FIGHT FOR THE PEOPLE PAC 14 vendors $247,029,180 Network
D DNC SERVICES CORP / DEMOCRATIC NATIONAL COMMITTEE 13 vendors $79,398,695 Network
D EMILYS LIST 9 vendors $5,354,092 Network
· HARRIS VICTORY FUND 8 vendors $36,543,056 Network
D WARREN FOR PRESIDENT, INC. 8 vendors $7,179,951 Network
D SCHIFF FOR SENATE 7 vendors $14,910,881 Network
D DSCC 7 vendors $12,357,446 Network
D DCCC 7 vendors $9,419,330 Network
D JAIME HARRISON FOR US SENATE 6 vendors $2,165,700 Network
D WARREN FOR SENATE, INC. 6 vendors $955,703 Network

People paid by C00694455 top 20 · $1,879,022 · 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
Juan V. Rodriguez SALARY 25 $124,538 Feb 2019 → Dec 2019
Amanda A. Howe SALARY 26 $119,848 Mar 2019 → Feb 2020
Lily Adams SALARY 26 $118,826 Feb 2019 → Dec 2019
David T. Huynh SALARY 29 $114,843 Feb 2019 → Dec 2019
Deanna P. Nesburg SALARY 28 $106,172 Mar 2019 → Feb 2020
Angelique Cannon SALARY 18 $104,833 Feb 2019 → Sep 2019
Rohini Kosoglu SALARY 28 $99,617 Mar 2019 → Aug 2020
Julie Chavez Rodriguez SALARY 29 $96,323 Feb 2019 → Feb 2020
Craig M. Brown SALARY 29 $90,737 Feb 2019 → Dec 2019
Elena S. Caple SALARY 28 $88,524 Feb 2019 → Dec 2019
Jalisa E. Washington SALARY 35 $88,403 Feb 2019 → Dec 2019
Nathan Barankin SALARY 23 $84,336 Feb 2019 → Oct 2019
Missayr Boker SALARY 21 $83,937 Feb 2019 → Dec 2019
Ernesto Apreza SALARY 23 $82,763 Apr 2019 → Dec 2019
Rosa N. Mendoza SALARY 22 $82,385 Feb 2019 → Dec 2019
Jennifer Liu SALARY 26 $81,931 Feb 2019 → Nov 2019
Will H. Dubbs SALARY 24 $78,027 Feb 2019 → Dec 2019
Ian C. Sams SALARY 30 $77,934 Feb 2019 → Dec 2019
Stefanie B. Sass SALARY 27 $77,585 Feb 2019 → Dec 2019
Amanda M. Bailey SALARY 23 $77,458 Feb 2019 → Dec 2019

Spend by category

all-cycle
Wages & Payroll $12.71M Digital $9.97M Fundraising $5.2M Travel & Events $4.89M Legal & Compliance $2.32M Print & Mail $2.11M Strategy & Research $2.07M Software & Tech $1.26M Admin & Office $852K Media $135K Contributions & Transfers $16K

Spend by service category

Category Total spend Disbursements
Wages & Payroll $12,707,212 4,736
Digital $9,966,296 105
Fundraising $5,195,376 603
Travel & Events $4,885,469 1,414
Legal & Compliance $2,318,127 95
Print & Mail $2,111,523 86
Strategy & Research $2,074,822 152
Software & Tech $1,257,476 110
Admin & Office $852,437 469
Media $135,150 70
Other / Unclassified $106,813 84
Contributions & Transfers $15,843 9

Recent activity showing 20 of 7,933

Date Vendor Purpose Amount
Jun 26, 2023 KAUFMAN LEGAL GROUP LEGAL FEES $12,097
May 4, 2023 KAUFMAN LEGAL GROUP LEGAL EXPENSES $960
Mar 29, 2023 KAUFMAN LEGAL GROUP LEGAL FEES & EXPENSES $5,343
Feb 28, 2023 SUSIE CLARKE EVENTS CHECK NOT NEGOTIATED - ORIGINAL TRANSACTION DATE: 10/11/2022 -$248
Feb 28, 2023 CLARKE, WAYNE REISSUED CHECK: CATERING $248
Feb 28, 2023 CLARKE, SUSIE REISSUED CHECK: CATERING $248
Jan 26, 2023 KAUFMAN LEGAL GROUP LEGAL FEES & EXPENSES $1,678
Jan 19, 2023 KAUFMAN LEGAL GROUP LEGAL FEES & EXPENSES $901
Nov 30, 2022 KAUFMAN LEGAL GROUP LEGAL FEES & EXPENSES $10,750
Nov 30, 2022 KAUFMAN LEGAL GROUP LEGAL FEES & EXPENSES $8,877
Oct 31, 2022 ACCESS RECEIVABLES TECHNOLOGY EXPENSES $9,057
Oct 11, 2022 THE LAST HOMESTEAD REISSUED CHECK: EVENT - FACILITIES $363
Oct 11, 2022 SUSIE CLARKE EVENTS REISSUED CHECK: CATERING $248
Oct 11, 2022 STANDARD PARKING CORPORATION REISSUED CHECK: PARKING CHARGES $527
Oct 11, 2022 JUDY GOLDSTEIN CATERING REISSUED CHECK: CATERING $655
Oct 11, 2022 FLIK HOSPITALIY GROUP REISSUED CHECK: CATERING $1,019
Oct 11, 2022 CLARKE, WAYNE REISSUED CHECK: CATERING $248
Oct 11, 2022 AMALGAMATED BANK BANK FEES $60
Jun 30, 2022 VISA PAYMENT ISSUED IN ERROR - ORIGINAL TRANSACTION DATE: 06/29/2019 -$2,913
Jun 30, 2022 VISA PAYMENT ISSUED IN ERROR - ORIGINAL TRANSACTION DATE: 09/30/2019 -$1,162