$33K
Direct disbursements
17
Distinct vendors
88
Disbursement rows
Mar 2019 – Mar 2021
Activity window
$1Kacross 12 months
Connected committees 6 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 | VPP | 3 vendors | $2,905,805 | Network ↗ |
| D | ELAINE FOR CONGRESS | 3 vendors | $2,193,255 | Network ↗ |
| D | JOSH TUREK FOR IOWA | 3 vendors | $1,212,216 | Network ↗ |
| D | RED TO BLUE CA | 3 vendors | $777,474 | Network ↗ |
| D | SCHOLTEN FOR CONGRESS | 3 vendors | $740,686 | Network ↗ |
| D | MICHAEL KOTICK FOR CONGRESS | 3 vendors | $33,084 | Network ↗ |
People paid by C00697151 top 4 · $5,560 · 1 of 4 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 |
|---|---|---|---|---|
| Vedant Patel | COMMUNICATIONS CO… | 1 | $3,000 | May 2019 |
| John Chiang | TRAVEL REIMBURSEM… | 3 | $1,306 | Apr 2019 → Jul 2019 |
| Doug Greven | TRAVEL REIMBURSEM… | 1 | $1,040 | Apr 2019 |
| Mehran Khodabandeh | TRAVEL REIMBURSEM… | 1 | $214 | May 2019 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Fundraising | $11,697 | 64 |
| Digital | $10,240 | 6 |
| Travel & Events | $4,965 | 12 |
| Strategy & Research | $3,000 | 1 |
| Software & Tech | $1,325 | 2 |
| Legal & Compliance | $853 | 1 |
| Print & Mail | $615 | 1 |
| Contributions & Transfers | $42 | 1 |
Recent activity showing 20 of 88
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Mar 5, 2021 | BLUE WAVE POLITICAL PARTNERS, LLC | COMPLIANCE CONSULTING | $805 |
| Dec 1, 2020 | BANK OF AMERICA | BANK FEE | $30 |
| Apr 2, 2020 | NGP | SOFTWARE RENTAL | $375 |
| Mar 2, 2020 | NGP | SOFTWARE RENTAL | $375 |
| Feb 3, 2020 | NGP | SOFTWARE RENTAL | $375 |
| Jan 3, 2020 | NGP | SOFTWARE RENTAL | $375 |
| Dec 31, 2019 | ActBlue Technical Services, Inc. | CREDIT CARD FEES | $4 |
| Dec 29, 2019 | ActBlue Technical Services, Inc. | CREDIT CARD FEES | $2 |
| Dec 22, 2019 | ActBlue Technical Services, Inc. | CREDIT CARD FEES | $3 |
| Dec 15, 2019 | ActBlue Technical Services, Inc. | CREDIT CARD FEES | $5 |
| Dec 8, 2019 | ActBlue Technical Services, Inc. | CREDIT CARD FEES | $1 |
| Dec 2, 2019 | NGP | SOFTWARE RENTAL | $375 |
| Nov 30, 2019 | ActBlue Technical Services, Inc. | CREDIT CARD FEES | $5 |
| Nov 24, 2019 | ActBlue Technical Services, Inc. | CREDIT CARD FEES | $4 |
| Nov 17, 2019 | ActBlue Technical Services, Inc. | CREDIT CARD FEES | $6 |
| Nov 10, 2019 | BLUE WAVE POLITICAL PARTNERS, LLC | COMPLIANCE CONSULTING | $250 |
| Nov 10, 2019 | ActBlue Technical Services, Inc. | CREDIT CARD FEES | $5 |
| Nov 5, 2019 | NGP | SOFTWARE RENTAL | $375 |
| Nov 1, 2019 | BANK OF AMERICA | BANK FEE | $30 |
| Oct 31, 2019 | ActBlue Technical Services, Inc. | CREDIT CARD FEES | $4 |