$371K
Direct disbursements
28
Distinct vendors
273
Disbursement rows
Mar 2019 – Jun 2023
Activity window
$5Kacross 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 DSCC 4 vendors $2,796,383 Network
D SHARICE FOR CONGRESS 4 vendors $1,290,846 Network
D FRIENDS OF ROSA DELAURO 4 vendors $831,412 Network
D MAGGIE FOR NH 4 vendors $644,252 Network
D MARTIN HEINRICH FOR SENATE 4 vendors $580,341 Network
D SCHNEIDER FOR CONGRESS 4 vendors $520,676 Network
D HALEY STEVENS FOR CONGRESS 4 vendors $425,816 Network
D LAUREN UNDERWOOD FOR CONGRESS 4 vendors $381,732 Network
D CONNECTICUT DEMOCRATIC STATE CENTRAL COMMITTEE 4 vendors $353,893 Network
D XOCHITL FOR NEW MEXICO 4 vendors $329,794 Network

People paid by C00700922 top 9 · $35,225 · 2 of 9 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
Scott A. Cooper · REIMBURSEMENT 10 $25,729 May 2019 → Feb 2021
John Mcnamara REIMBURSEMENT 1 $3,472 Dec 2019
Isabelle Anderson COMMUNICATIONS CO… 1 $2,500 Jun 2019
Jeremiah Iii Pickett REIMBURSEMENT 3 $1,452 Jul 2019 → Jul 2019
Robert L. Phillips REIMBURSEMENT 1 $815 Dec 2019
Alex Vuskovic RELOCATION STIPEND 1 $500 Jul 2019
Brandy Duncan REIMBURSEMENT 4 $458 Jul 2019 → Jan 2020
Matthew Johnson RESEARCH SERVICES 1 $250 May 2019
Alexander Tureman CATERING 1 $49 Jun 2019

Spend by category

all-cycle
Wages & Payroll $158K Digital $88K Fundraising $31K Legal & Compliance $27K Software & Tech $22K Travel & Events $21K Strategy & Research $19K Print & Mail $5K Admin & Office $201 Contributions & Transfers $84

Spend by service category

Category Total spend Disbursements
Wages & Payroll $158,102 74
Digital $88,146 35
Fundraising $31,402 81
Legal & Compliance $27,022 33
Software & Tech $21,619 21
Travel & Events $21,000 15
Strategy & Research $18,500 4
Print & Mail $4,864 6
Admin & Office $201 1
Contributions & Transfers $84 1
Other / Unclassified $0 2

Recent activity showing 20 of 273

Date Vendor Purpose Amount
Jun 30, 2023 BLUE WAVE POLITICAL PARTNERS, LLC COMPLIANCE SERVICES $1,373
Jun 30, 2023 NGP VAN, Inc. (EveryAction) SOFTWARE $318
Jun 30, 2023 BANK OF AMERICA BANK FEE $30
Jun 1, 2023 BANK OF AMERICA BANK FEE $30
May 1, 2023 BANK OF AMERICA BANK FEE $30
Apr 3, 2023 BANK OF AMERICA BANK FEE $30
Feb 16, 2023 BLUE WAVE POLITICAL PARTNERS, LLC COMPLIANCE SERVICES $902
Oct 25, 2022 BLUE WAVE POLITICAL PARTNERS, LLC COMPLIANCE SERVICES $900
Jul 20, 2022 BLUE WAVE POLITICAL PARTNERS, LLC COMPLIANCE SERVICES $900
May 4, 2022 BLUE WAVE POLITICAL PARTNERS, LLC COMPLIANCE SERVICES $900
May 4, 2022 NGP VAN, Inc. (EveryAction) SOFTWARE $318
Apr 7, 2022 NGP VAN, Inc. (EveryAction) SOFTWARE $318
Jan 10, 2022 NGP VAN, Inc. (EveryAction) SOFTWARE $300
Jan 5, 2022 BLUE WAVE POLITICAL PARTNERS, LLC COMPLIANCE SERVICES $600
Nov 2, 2021 BLUE WAVE POLITICAL PARTNERS, LLC COMPLIANCE SERVICES $600
Oct 29, 2021 Google LLC SOFTWARE $24
Oct 7, 2021 NGP VAN, Inc. (EveryAction) SOFTWARE $318
Sep 30, 2021 LIBERTY MUTUAL INSURANCE WORKERS COMPENSATION INSURANCE $1,250
Sep 29, 2021 Google LLC SOFTWARE $24
Aug 30, 2021 Google LLC SOFTWARE $24