$260K
Direct disbursements
33
Distinct vendors
197
Disbursement rows
May 2019 – Jul 2020
Activity window
$242Kacross 12 months
Connected committees 4 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 | BERA FOR CONGRESS | 3 vendors | $430,955 | Network ↗ |
| D | JOSH FOR JERSEY | 3 vendors | $308,650 | Network ↗ |
| D | FRIENDS OF JOHN DELANEY | 3 vendors | $157,482 | Network ↗ |
| D | CHRIS DELUZIO FOR CONGRESS | 3 vendors | $43,869 | Network ↗ |
People paid by C00700880 top 6 · $75,595 · 2 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.
| Name | Most-common purpose | Payments | Total paid | Activity window |
|---|---|---|---|---|
| Jennifer Keeler | FUNDRAISING SERVI… | 8 | $26,274 | Oct 2019 → Mar 2020 |
| Morgan Macfarlane | CAMPAIGN MANAGEME… | 10 | $24,369 | Dec 2019 → Jun 2020 |
| David Applefield | IN KIND | 14 | $9,857 | Oct 2019 → Jun 2020 |
| Lorina Aboulmouna | CONSULTING SERVIC… | 5 | $8,108 | Jan 2020 → May 2020 |
| Elise Horn | CONSULTING SERVIC… | 4 | $6,487 | Jan 2020 → Mar 2020 |
| Claire Goldberg | FINANCE CONSULTANT | 1 | $500 | May 2020 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Fundraising | $56,683 | 57 |
| Strategy & Research | $50,557 | 22 |
| Digital | $32,889 | 25 |
| Legal & Compliance | $28,250 | 7 |
| Print & Mail | $26,966 | 22 |
| Software & Tech | $25,145 | 21 |
| Admin & Office | $23,883 | 32 |
| Other / Unclassified | $12,200 | 6 |
| Contributions & Transfers | $2,452 | 2 |
| Travel & Events | $715 | 3 |
Recent activity showing 20 of 197
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jul 22, 2020 | SHORESITE WEB DESIGNS LLC | WEBSITE DESIGN | $1,455 |
| Jul 20, 2020 | NJ NATURAL GAS | UTILITIES | $34 |
| Jul 20, 2020 | NEXT LEVEL PARTNERS | CONSULTANT - COMPLIANCE | $1,750 |
| Jul 17, 2020 | NGP VAN, Inc. (EveryAction) | SOFTWARE | $750 |
| Jul 17, 2020 | NGP VAN, Inc. (EveryAction) | SOFTWARE | $150 |
| Jul 8, 2020 | NEXT LEVEL PARTNERS | CONSULTANT - COMPLIANCE | $1,750 |
| Jul 8, 2020 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $111 |
| Jul 7, 2020 | TC GLOBE | CONSULTANT - DIGITAL | $2,500 |
| Jul 6, 2020 | Meta Platforms, Inc. (Facebook/Instagram) | ADVERTISING | $900 |
| Jul 6, 2020 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $40 |
| Jul 2, 2020 | GANGI GRAPHICS | PRINTING | $16,224 |
| Jul 1, 2020 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $4 |
| Jun 30, 2020 | TAP INTO LOCAL LLC | SUBSCRIPTION | $325 |
| Jun 29, 2020 | Meta Platforms, Inc. (Facebook/Instagram) | ADVERTISING | $900 |
| Jun 26, 2020 | Meta Platforms, Inc. (Facebook/Instagram) | ADVERTISING | $900 |
| Jun 26, 2020 | AMALGAMATED BANK | BANK FEE | $36 |
| Jun 24, 2020 | Meta Platforms, Inc. (Facebook/Instagram) | ADVERTISING | $900 |
| Jun 22, 2020 | Meta Platforms, Inc. (Facebook/Instagram) | ADVERTISING | $900 |
| Jun 22, 2020 | 93 SHREWSBURY LLC | OFFICE RENT | $1,100 |
| Jun 19, 2020 | NEXT LEVEL PARTNERS | CONSULTANT - COMPLIANCE | $1,750 |