$1.91M
Direct disbursements
89
Distinct vendors
716
Disbursement rows
Mar 2019 – Dec 2021
Activity window
$24Kacross 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 FETTERMAN FOR PA 6 vendors $36,289,130 Network
D DNC SERVICES CORP / DEMOCRATIC NATIONAL COMMITTEE 5 vendors $23,402,687 Network
D DSCC 6 vendors $442,243 Network
D FIGHT FOR THE PEOPLE PAC 5 vendors $11,482,735 Network
D DCCC 5 vendors $4,037,551 Network
D LAUREN UNDERWOOD FOR CONGRESS 4 vendors $4,937,764 Network
D ALEXANDRIA OCASIO-CORTEZ FOR CONGRESS 4 vendors $2,098,259 Network
D MARY PELTOLA FOR ALASKA 4 vendors $678,919 Network
D PEOPLE FOR DEREK KILMER 4 vendors $539,226 Network
D REBECCA FOR WASHINGTON 5 vendors $9,339 Network

People paid by C00698993 top 15 · $80,806 · 1 of 15 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
Nicole Henderson COMMUNICATIONS CO… 16 $39,053 Feb 2020 → Nov 2020
Brooke Ledesma POLITICAL CONSULT… 13 $19,252 Nov 2019 → Jul 2021
Sierra Moen SALARY 8 $11,029 May 2020 → Sep 2020
Jessie Fortner WEBSITE DEVELOPME… 2 $3,250 May 2020 → Jul 2020
Phillip Ehr INTEREST ON LOAN 18 $2,741 May 2019 → Jan 2020
Saif Ratul GENERAL CAMPAIGN … 1 $2,200 Jul 2021
Maggie Crain EVENT COORDINATION 1 $716 Jul 2021
Timothy Surratt SIGN SUPPLIES 3 $675 Feb 2020 → Sep 2020
Larry Loots IN KIND 1 $500 Apr 2019
Sidney Williams DISCOUNTED FEE FO… 1 $400 Jun 2021
Rebecca Baker IN KIND 2 $325 Jan 2020 → Feb 2020
Robin Maxwell FISH FOR FISH FRY… 1 $250 Jun 2020
Trais Barhaug GRAPHIC DESIGN 1 $250 Jul 2020
Jodi Bochenek REIMBURSEMENT FOR… 1 $104 Apr 2019
Peter Cowley REIMBURSEMENT 1 $60 Feb 2020

Spend by category

all-cycle
Media $666K Digital $299K Strategy & Research $260K Print & Mail $254K Wages & Payroll $243K Fundraising $95K Legal & Compliance $31K Software & Tech $26K Travel & Events $12K Admin & Office $5K Contributions & Transfers $573

Spend by service category

Category Total spend Disbursements
Media $666,069 20
Digital $298,822 173
Strategy & Research $260,201 71
Print & Mail $253,707 34
Wages & Payroll $242,788 84
Fundraising $94,743 165
Legal & Compliance $31,071 40
Software & Tech $25,739 23
Other / Unclassified $21,269 39
Travel & Events $12,136 33
Admin & Office $4,604 30
Contributions & Transfers $573 4

Recent activity showing 20 of 716

Date Vendor Purpose Amount
Dec 20, 2021 NGPVAN INC CAMPAIGN EMAIL AND COMPLIANCE SOFTWARE $3,000
Dec 19, 2021 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING $1
Dec 12, 2021 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING $3
Dec 5, 2021 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING $3
Dec 3, 2021 Google LLC DATA STORAGE $2
Dec 2, 2021 Google LLC G SUITE BASIC $24
Nov 28, 2021 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING $2
Nov 21, 2021 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING $4
Nov 14, 2021 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING $7
Nov 12, 2021 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING $3
Nov 10, 2021 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING $3
Nov 8, 2021 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING $4
Nov 2, 2021 Google LLC G SUITE BASIC $24
Nov 2, 2021 Google LLC DATA STORAGE $2
Nov 1, 2021 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING $1
Oct 26, 2021 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING $3
Oct 20, 2021 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING $7
Oct 14, 2021 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING $3
Oct 6, 2021 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING $3
Oct 4, 2021 Google LLC G SUITE BASIC $48