$3.09M
Direct disbursements
264
Distinct vendors
1,652
Disbursement rows
Mar 2019 – Feb 2020
Activity window
$3.09Macross 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 | ||
|---|---|---|---|---|
| · | GIDDY UP PAC | 10 vendors | $647,524 | Network ↗ |
| D | DSCC | 9 vendors | $10,262,952 | Network ↗ |
| D | DCCC | 7 vendors | $10,070,655 | Network ↗ |
| D | EMILYS LIST | 7 vendors | $3,040,075 | Network ↗ |
| D | HICKENLOOPER FOR COLORADO | 7 vendors | $2,976,779 | Network ↗ |
| D | DNC SERVICES CORP / DEMOCRATIC NATIONAL COMMITTEE | 6 vendors | $15,497,780 | Network ↗ |
| D | GALLEGO FOR ARIZONA | 7 vendors | $177,540 | Network ↗ |
| D | SMP | 6 vendors | $5,418,155 | Network ↗ |
| D | NEVADANS FOR STEVEN HORSFORD | 7 vendors | $119,810 | Network ↗ |
| D | FRIENDS OF JOHN DELANEY | 7 vendors | $61,048 | Network ↗ |
People paid by C00698258 top 20 · $214,975 · 4 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 |
|---|---|---|---|---|
| Tracie Moore | COMPLIANCE CONSUL… | 8 | $34,383 | Apr 2019 → Sep 2019 |
| Sarah Feldmann | REIMBURSEMENT | 10 | $21,926 | Mar 2019 → Aug 2019 |
| Shepard Nevel | POLICY CONSULTING | 5 | $21,012 | Jun 2019 → Aug 2019 |
| Hilary Steiner | POLICY CONSULTING | 3 | $21,000 | Jul 2019 → Sep 2019 |
| Rick Palacio | REIMBURSEMENT | 3 | $18,969 | Mar 2019 → Apr 2019 |
| Case Button | COMMUNICATIONS CO… | 2 | $16,840 | Apr 2019 → Apr 2019 |
| John Schueler | REIMBURSEMENT | 7 | $13,995 | Mar 2019 → Jul 2019 |
| Mark Ranneberger | REIMBURSEMENT | 5 | $11,757 | Aug 2019 → Aug 2019 |
| Stephanie Donner | REIMBURSEMENT | 2 | $9,864 | Mar 2019 → Mar 2019 |
| Chris Gates | POLITICAL CONSULT… | 6 | $8,878 | May 2019 → Aug 2019 |
| Dallin Kelson | MILEAGE REIMBURSE… | 3 | $5,618 | Jun 2019 → Aug 2019 |
| Robin Hickenlooper | REIMBURSEMENT | 1 | $4,358 | Sep 2019 |
| Bradley Komar | REIMBURSEMENT | 4 | $4,092 | Mar 2019 → Jun 2019 |
| Danielle Hirshberg | REIMBURSEMENT | 4 | $4,059 | Mar 2019 → Feb 2020 |
| Maisha Fields | REIMBURSEMENT | 4 | $3,703 | Jun 2019 → Aug 2019 |
| Ferguson Yacyshyn | MILEAGE REIMBURSE… | 7 | $3,360 | Mar 2019 → Aug 2019 |
| Lauren Hitt | WAGES | 2 | $3,268 | Mar 2019 → Mar 2019 |
| Nolan Varee | NET PAY | 1 | $3,000 | Apr 2019 |
| Kelly Fleming | FUNDRAISING CONSU… | 1 | $2,500 | Jul 2019 |
| Christopher Williams | REIMBURSEMENT | 2 | $2,394 | Jul 2019 → Aug 2019 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Wages & Payroll | $880,491 | 48 |
| Digital | $478,301 | 31 |
| Strategy & Research | $380,935 | 59 |
| Travel & Events | $334,643 | 1,066 |
| Media | $292,593 | 30 |
| Fundraising | $250,192 | 70 |
| Software & Tech | $143,647 | 68 |
| Print & Mail | $118,458 | 43 |
| Legal & Compliance | $90,275 | 63 |
| Contributions & Transfers | $62,340 | 75 |
| Admin & Office | $47,248 | 90 |
| Other / Unclassified | $14,768 | 9 |
Recent activity showing 20 of 1,652
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Feb 28, 2020 | BLUE SUMMIT SOLUTIONS, LLC | COMPLIANCE CONSULTING | $3,000 |
| Feb 26, 2020 | HIRSHBERG, DANIELLE | VOIDED PAYMENT - CHECK NOT CASHED | -$166 |
| Feb 26, 2020 | U.S. DEPARTMENT OF THE TREASURY | DISGORGEMENT OF UNCASHED CONTRIBUTION REFUNDS | $841 |
| Feb 26, 2020 | MORRIS, CHUCK | VOIDED PAYMENT - CHECK NOT CASHED | -$250 |
| Feb 25, 2020 | FIRSTBANK | BANK FEES | $67 |
| Feb 10, 2020 | INTUIT | ACCOUNTING SOFTWARE | $42 |
| Jan 28, 2020 | FIRSTBANK | BANK FEES | $65 |
| Jan 22, 2020 | AUTO OWNERS INSURANCE | LIABILITY INSURANCE | $28 |
| Jan 8, 2020 | INTUIT | ACCOUNTING SOFTWARE | $42 |
| Dec 30, 2019 | SAP CONCUR | EXPENSE SOFTWARE | $191 |
| Dec 26, 2019 | FIRSTBANK | BANK FEES | $65 |
| Dec 26, 2019 | AUTO OWNERS INSURANCE | LIABILITY INSURANCE | $28 |
| Dec 17, 2019 | COLORADO BYTE | IT SUPPORT | $356 |
| Dec 9, 2019 | INTUIT | ACCOUNTING SOFTWARE | $42 |
| Dec 2, 2019 | SAP CONCUR | EXPENSE SOFTWARE | $191 |
| Nov 25, 2019 | FIRSTBANK | BANK FEES | $65 |
| Nov 22, 2019 | AUTO OWNERS INSURANCE | LIABILITY INSURANCE | $28 |
| Nov 20, 2019 | CITY OF DENVER | SALES TAX | $27 |
| Nov 20, 2019 | CITY OF DENVER | SALES TAX | $34 |
| Nov 20, 2019 | CITY OF DENVER | SALES TAX | $43 |