$369K
Direct disbursements
44
Distinct vendors
382
Disbursement rows
Nov 2018 – Jun 2020
Activity window
$322Kacross 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 | AMANDA EDWARDS FOR TEXAS | 5 vendors | $238,373 | Network ↗ |
| D | TALARICO FOR TEXAS | 4 vendors | $2,301,443 | Network ↗ |
| D | WENDY DAVIS FOR CONGRESS | 4 vendors | $175,737 | Network ↗ |
| D | GOROFF FOR CONGRESS | 3 vendors | $1,087,989 | Network ↗ |
| D | MCCAFFITY FOR CONGRESS | 3 vendors | $325,537 | Network ↗ |
| D | CRY FREEDOM PAC | 3 vendors | $298,215 | Network ↗ |
| D | TEXANS FOR JOHN LIRA | 3 vendors | $68,025 | Network ↗ |
| D | EDDIE FOR TEXAS | 3 vendors | $53,337 | Network ↗ |
| D | JULIE FOR TEXAS 25 | 3 vendors | $43,710 | Network ↗ |
| D | USTOMORROW PAC | 3 vendors | $30,152 | Network ↗ |
People paid by ELISA CARDNELL FOR CONGRESS top 13 · $17,447 · 2 of 13 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. Includes 1 name identified via state-data name-pattern fallback (entity_tp not populated on state filings).
| Name | Most-common purpose | Payments | Total paid | Activity window |
|---|---|---|---|---|
| Peter Dougherty | FUNDRAISING CONSU… | 5 | $9,396 | Apr 2019 → Apr 2019 |
| Elisa Cardnell · | *IN | 42 | $2,696 | Nov 2018 → Apr 2020 |
| Nick Meier | TRAVEL REIMBURSEM… | 4 | $2,218 | Oct 2019 → Apr 2020 |
| Khadijah T. Naeem | EVENT VENUE REIMB… | 2 | $647 | Apr 2020 |
| Sana Khalid | MILEAGE REIMBURSE… | 6 | $590 | Jul 2019 → Apr 2020 |
| Jovy Lopez | DATA ANALYSIS | 1 | $500 | Sep 2019 |
| Kathryn Childers | EVENT CATERING | 1 | $500 | Jun 2019 |
| Hunter Smith | TRAVEL | 1 | $300 | Jan 2019 |
| Wendy Tan | CHILDCARE | 1 | $210 | Dec 2019 |
| Heather Hughes | EVENT CATERING | 1 | $179 | Jun 2019 |
| Jeff Watters | EVENT CATERING | 1 | $88 | Dec 2019 |
| John Fossum | POSTAGE AND OFFIC… | 1 | $73 | Jul 2019 |
| Marie Gonzales | EVENT CATERING | 1 | $50 | Sep 2019 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Wages & Payroll | $154,569 | 71 |
| Print & Mail | $85,712 | 47 |
| Digital | $36,937 | 20 |
| Fundraising | $30,989 | 122 |
| Software & Tech | $22,251 | 41 |
| Strategy & Research | $12,863 | 13 |
| Travel & Events | $8,588 | 41 |
| Admin & Office | $7,311 | 20 |
| Media | $4,500 | 1 |
| Other / Unclassified | $4,239 | 5 |
| Legal & Compliance | $626 | 1 |
Recent activity showing 20 of 382
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jun 15, 2020 | AMALGAMATED BANK | BANK FEES | $15 |
| May 22, 2020 | AMALGAMATED BANK | BANK FEES | $21 |
| May 7, 2020 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $40 |
| May 4, 2020 | NGP VAN, Inc. (EveryAction) | DATABASE SERVICES | $550 |
| Apr 28, 2020 | AMALGAMATED BANK | BANK FEES | $35 |
| Apr 23, 2020 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $6 |
| Apr 16, 2020 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $5 |
| Apr 9, 2020 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $6 |
| Apr 7, 2020 | MBA CONSULTING GROUP | COMPLIANCE CONSULTING | $1,800 |
| Apr 6, 2020 | NAEEM, KHADIJAH T. | EVENT VENUE REIMBURSEMENT - SEE BELOW IF ITEMIZED | $100 |
| Apr 6, 2020 | NAEEM, KHADIJAH T. | TRAVEL REIMBURSEMENT - SEE BELOW IF ITEMIZED | $547 |
| Apr 6, 2020 | MEIER, NICK | TRAVEL REIMBURSEMENT - SEE BELOW IF ITEMIZED | $1,694 |
| Apr 6, 2020 | KHALID, SANA | MILEAGE REIMBURSEMENT | $56 |
| Apr 6, 2020 | COUNTERMOVE, LLC | TEXTING CONSULTING | $2,712 |
| Apr 6, 2020 | CARDNELL, ELISA | SUPPLIES REIMBURSEMENT - SEE BELOW IF ITEMIZED | $59 |
| Apr 3, 2020 | NGP VAN, Inc. (EveryAction) | DATABASE SERVICES | $1,150 |
| Mar 31, 2020 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $0 |
| Mar 31, 2020 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $243 |
| Mar 26, 2020 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $5 |
| Mar 24, 2020 | AMALGAMATED BANK | BANK FEES | $100 |