$630K
Direct disbursements
176
Distinct vendors
703
Disbursement rows
Mar 2019 – Jul 2020
Activity window
$563Kacross 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 | ||
|---|---|---|---|---|
| R | ZELDIN FOR CONGRESS | 10 vendors | $8,655 | Network ↗ |
| D | ELAINE FOR CONGRESS | 7 vendors | $13,402,500 | Network ↗ |
| D | WEXTON FOR CONGRESS | 7 vendors | $8,221,872 | Network ↗ |
| R | MARK GREEN FOR CONGRESS | 9 vendors | $5,151 | Network ↗ |
| R | ELISE FOR CONGRESS | 8 vendors | $30,199 | Network ↗ |
| D | DNC SERVICES CORP / DEMOCRATIC NATIONAL COMMITTEE | 6 vendors | $2,990,117 | Network ↗ |
| D | HONOR BOUND PAC | 5 vendors | $38,607,987 | Network ↗ |
| D | ELISSA SLOTKIN FOR CONGRESS | 5 vendors | $18,526,251 | Network ↗ |
| D | BRINDISI FOR CONGRESS | 5 vendors | $6,378,644 | Network ↗ |
| D | MIKIE SHERRILL FOR CONGRESS | 5 vendors | $5,182,657 | Network ↗ |
People paid by BRIER FOR CONGRESS top 20 · $111,198 · 0 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 |
|---|---|---|---|---|
| Olivia Termini | BI | 45 | $42,032 | May 2019 → Jun 2020 |
| Grace Miller | BI | 25 | $36,381 | Jun 2019 → Jun 2020 |
| Andrew Bellis | BI | 9 | $17,160 | Feb 2020 → May 2020 |
| Peter Bottros | CAMPAIGN EVENT EX… | 2 | $7,250 | Feb 2020 → May 2020 |
| Cole Goodman | BI | 3 | $1,500 | Feb 2020 → Mar 2020 |
| Gina Roberson | FIELD EXPENSE | 4 | $1,250 | Feb 2020 → Jun 2020 |
| Thomas F Brier | IN KIND | 3 | $1,159 | Dec 2019 → Apr 2020 |
| Donna Cronin | MAY RENT PAYMENT | 1 | $750 | Jun 2019 |
| Vendettia Banks | CAMPAIGN EVENT EX… | 2 | $470 | Dec 2019 → Dec 2019 |
| Mark Van Blargan | 1 | $469 | Sep 2019 | |
| Scott Cooper | 1 | $463 | Jun 2019 | |
| Brianna Crowley | 1 | $400 | Nov 2019 | |
| Aaron Williams | CAMPAIGN EVENT EX… | 2 | $300 | Dec 2019 → Dec 2019 |
| Jess Hoffman | MEDIA EXPENSE | 2 | $300 | Mar 2020 → Mar 2020 |
| Tonya Larry | FIELD EXPENSE | 2 | $275 | Feb 2020 → Jun 2020 |
| Sonny Banks | FIELD EXPENSE | 1 | $250 | Feb 2020 |
| Timothy Butler | FIELD EXPENSE | 1 | $200 | Jun 2020 |
| Cornell Coiley | CAMPAIGN EVENT EX… | 1 | $200 | Sep 2019 |
| Cornell Corley | ENTERTAINMENT FEE | 1 | $200 | Feb 2020 |
| Alan Green | 1 | $189 | Nov 2019 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Media | $271,777 | 16 |
| Fundraising | $115,673 | 97 |
| Wages & Payroll | $88,050 | 56 |
| Strategy & Research | $25,000 | 1 |
| Other / Unclassified | $24,934 | 36 |
| Print & Mail | $21,021 | 74 |
| Travel & Events | $19,370 | 225 |
| Software & Tech | $17,867 | 35 |
| Admin & Office | $14,153 | 88 |
| Legal & Compliance | $13,764 | 31 |
| Field & Voter Contact | $9,861 | 12 |
| Digital | $6,100 | 26 |
| Contributions & Transfers | $2,730 | 6 |
Recent activity showing 20 of 703
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jul 20, 2020 | BLANK ROME LLP | LEGAL SERVICES | $624 |
| Jun 30, 2020 | ERIE INSURANCE | INSURANCE EXPENSE | $100 |
| Jun 17, 2020 | PNC BANK | CREDIT CARD PAYMENT | $123 |
| Jun 11, 2020 | LARRY, TONYA | FIELD EXPENSE | $200 |
| Jun 11, 2020 | PPL ELECTRIC UTILITIES | UTILITIES EXPENSE | $168 |
| Jun 10, 2020 | BUTLER, TIMOTHY | FIELD EXPENSE | $200 |
| Jun 9, 2020 | TERMINI, OLIVIA | JUNE PAY | $1,500 |
| Jun 9, 2020 | MILLER, GRACE | JUNE PAY | $1,500 |
| Jun 9, 2020 | PNC BANK | CREDIT CARD PAYMENT | $1,998 |
| Jun 8, 2020 | ROBERSON, GINA | FIELD EXPENSE | $250 |
| Jun 4, 2020 | VERIZON | WIFI EXPENSE | $234 |
| Jun 3, 2020 | 1016 OLD WEST CHOCOLATE LLC | RENT EXPENSE | $750 |
| Jun 2, 2020 | ActBlue, LLC | PROCESSING FEE | $53 |
| Jun 2, 2020 | GET OUT THE VOTE | FIELD EXPENSE | $5,176 |
| Jun 2, 2020 | CAMPAIGN DEPUTY | FUNDRAISING EXPENSE | $400 |
| Jun 2, 2020 | UGI UTILITIES | UTILITIES EXPENSE | $33 |
| Jun 1, 2020 | ERIE INSURANCE | INSURANCE PAYMENT | $100 |
| May 31, 2020 | ActBlue, LLC | PROCESSING FEE | $453 |
| May 29, 2020 | PNC BANK | CREDIT CARD PAYMENT | $8,032 |
| May 28, 2020 | BUYING TIME LLC | ADVERTISING EXPENSE | $6,719 |