$230K
Direct disbursements
32
Distinct vendors
105
Disbursement rows
Mar 2019 – Jun 2019
Activity window
$230Kacross 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 | DCCC | 6 vendors | $12,697,212 | Network ↗ |
| D | PEOPLE FOR BEN | 6 vendors | $5,469,222 | Network ↗ |
| D | DSCC | 5 vendors | $5,488,865 | Network ↗ |
| D | NEVADANS FOR STEVEN HORSFORD | 4 vendors | $7,746,924 | Network ↗ |
| D | EMILYS LIST | 4 vendors | $3,943,791 | Network ↗ |
| D | DNC SERVICES CORP / DEMOCRATIC NATIONAL COMMITTEE | 4 vendors | $2,869,400 | Network ↗ |
| D | GALLEGO FOR ARIZONA | 4 vendors | $855,551 | Network ↗ |
| D | STAND WITH SANCHEZ | 4 vendors | $427,365 | Network ↗ |
| D | COHN FOR CONGRESS 2022 | 4 vendors | $322,862 | Network ↗ |
| D | HMP | 3 vendors | $7,902,590 | Network ↗ |
People paid by C00698407 top 6 · $24,686 · 3 of 6 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 |
|---|---|---|---|---|
| Travis Brimm | PAYROLL | 3 | $13,558 | Mar 2019 → May 2019 |
| Owen Berger | PAYROLL | 4 | $6,008 | Mar 2019 → Apr 2019 |
| Joshua Lorah | PAYROLL | 5 | $3,848 | Mar 2019 → May 2019 |
| Scott Kozar | PHOTOGRAPHY SERVI… | 1 | $862 | Apr 2019 |
| Matthew Johnson | RESEARCH SERVICES | 1 | $309 | Apr 2019 |
| Richard Bew · | ONLINE ADVERTISING | 2 | $100 | Mar 2019 → Mar 2019 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Media | $73,291 | 5 |
| Strategy & Research | $45,404 | 6 |
| Print & Mail | $28,213 | 14 |
| Fundraising | $26,090 | 18 |
| Digital | $24,781 | 22 |
| Wages & Payroll | $23,428 | 27 |
| Travel & Events | $2,707 | 6 |
| Other / Unclassified | $2,286 | 1 |
| Software & Tech | $2,250 | 2 |
| Field & Voter Contact | $984 | 1 |
| Contributions & Transfers | $143 | 2 |
| Admin & Office | $21 | 1 |
Recent activity showing 20 of 105
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jun 28, 2019 | POLITICAL COMPLIANCE MANAGEMENT SERVICES | ACCOUNTING SERVICES-SPECIAL PRIMARY DEBT OWED | $850 |
| Jun 28, 2019 | Paychex, Inc. | PAYROLL EXPENSES - SPECIAL PRIMARY DEBT OWED | $276 |
| Jun 28, 2019 | NGP VAN, Inc. (EveryAction) | SOFTWARE- SPECIAL PRIMARY DEBT OWED | $150 |
| Jun 11, 2019 | VANTIV LLC | MERCHANT FEES- SPECIAL PRIMARY DEBT OWED | $200 |
| Jun 10, 2019 | Paychex, Inc. | PAYROLL EXPENSES - SPECIAL PRIMARY DEBT OWED | $293 |
| Jun 5, 2019 | ActBlue Technical Services, Inc. | MERCHANT FEES - SPECIAL PRIMARY DEBT OWED | $91 |
| Jun 3, 2019 | PAYA | MERCHANT FEES - SPECIAL PRIMARY DEBT OWED | $36 |
| Jun 3, 2019 | Meta Platforms, Inc. (Facebook/Instagram) | ONLINE ADVERTISING - SPECIAL PRIMARY DEBT OWED | $87 |
| May 30, 2019 | ActBlue Technical Services, Inc. | MERCHANT FEES - SPECIAL PRIMARY DEBT OWED | $2,107 |
| May 24, 2019 | SAPPHIRE STRATEGIES | MEDIA BUY - SPECIAL PRIMARY DEBT OWED | $500 |
| May 21, 2019 | AMALGAMATED BANK | BANK SERVICE CHARGES - SPECIAL PRIMARY DEBT OWED | $260 |
| May 15, 2019 | BLUE STATE DIGITAL | DIGITAL SERVICES - SPECIAL PRIMARY DEBT OWED | $57 |
| May 15, 2019 | BLUE STATE DIGITAL | DIGITAL SERVICES - SPECIAL PRIMARY DEBT OWED | $2,241 |
| May 15, 2019 | BLUE STATE DIGITAL | DIGITAL SERVICES - SPECIAL PRIMARY DEBT OWED | $477 |
| May 15, 2019 | BLUE STATE DIGITAL | DIGITAL SERVICES - SPECIAL PRIMARY DEBT OWED | $34 |
| May 7, 2019 | LORAH, JOSHUA | REIMBURSEMENT - SPECIAL PRIMARY DEBT OWED | $124 |
| May 6, 2019 | Paychex, Inc. | PAYROLL EXPENSES - SPECIAL PRIMARY DEBT OWED | $57 |
| May 5, 2019 | Paychex, Inc. | PAYROLL EXPENSES - SPECIAL PRIMARY DEBT OWED | $3,596 |
| May 5, 2019 | BRIMM, TRAVIS | PAYROLL - SPECIAL PRIMARY DEBT OWED | $5,639 |
| May 3, 2019 | UNITED STATES POSTAL SERVICE | POSTAGE - SPECIAL PRIMARY DEBT OWED | $275 |