CHRIS BUBSER FOR CONGRESS

Federal · FEC · C00701284

$1.81M
Direct disbursements
66
Distinct vendors
675
Disbursement rows
Apr 2019 – Apr 2022
Activity window
$3Kacross 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 DEREK TRAN FOR CONGRESS 7 vendors $3,829,371 Network
D CHC BOLD PAC 7 vendors $1,312,331 Network
D DR. RAUL RUIZ FOR CONGRESS 7 vendors $1,013,427 Network
D RASHIDA TLAIB FOR CONGRESS 7 vendors $627,652 Network
D WILL ROLLINS FOR CONGRESS 6 vendors $1,191,117 Network
D STAND WITH SANCHEZ 6 vendors $649,265 Network
D RISING ELECTORATE PAC 6 vendors $507,415 Network
D JOSH HARDER FOR CONGRESS 6 vendors $465,001 Network
D DNC SERVICES CORP / DEMOCRATIC NATIONAL COMMITTEE 5 vendors $12,628,375 Network
D DCCC 5 vendors $9,413,022 Network

People paid by CHRIS BUBSER FOR CONGRESS top 10 · $25,746 · 0 of 10 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
Christine Bubser · *IN 26 $7,575 Apr 2019 → Mar 2020
Steve Chipman IT CONSULTING 5 $5,000 Jul 2020 → Nov 2020
David Baron TRAVEL AND OFFICE… 1 $4,663 Aug 2019
Angel De Leon PHOTOGRAPHY 3 $2,380 Jan 2020 → Sep 2020
Lindsay Barnes CATERING IN 5 $1,481 Feb 2020 → Aug 2020
Samantha Villaneda SALARY 1 $1,250 Dec 2019
Chris Gruwell EVENT CATERING 1 $1,077 Dec 2019
Basil Kimbrew FIELD CONSULTING 1 $1,000 Sep 2020
Steven Baran MILEAGE REIMBURSE… 1 $996 Aug 2019
Christina Caro EVENT CATERING 1 $325 Dec 2019

Spend by category

all-cycle
Media $615K Print & Mail $519K Wages & Payroll $238K Strategy & Research $162K Digital $79K Fundraising $59K Legal & Compliance $58K Software & Tech $39K Admin & Office $19K Travel & Events $18K Contributions & Transfers $3K Field & Voter Contact $1K

Spend by service category

Category Total spend Disbursements
Media $615,094 29
Print & Mail $519,046 120
Wages & Payroll $238,179 113
Strategy & Research $161,778 14
Digital $78,903 18
Fundraising $59,106 177
Legal & Compliance $58,060 20
Software & Tech $38,656 53
Admin & Office $19,292 62
Travel & Events $18,318 67
Contributions & Transfers $3,000 1
Field & Voter Contact $1,000 1

Recent activity showing 20 of 675

Date Vendor Purpose Amount
Apr 22, 2022 NGP VAN, Inc. (EveryAction) SOFTWARE SUBSCRIPTION $300
Apr 21, 2022 MBA CONSULTING GROUP COMPLIANCE SERVICES $250
Apr 19, 2022 AMALGAMATED BANK BANK FEE $15
Apr 18, 2022 WIX SOFTWARE SUBSCRIPTION $31
Apr 11, 2022 NGP VAN, Inc. (EveryAction) SOFTWARE SUBSCRIPTION $300
Apr 4, 2022 WIX SOFTWARE SUBSCRIPTION $159
Feb 21, 2022 MBA CONSULTING GROUP COMPLIANCE SERVICES $250
Jan 10, 2022 NGP VAN, Inc. (EveryAction) SOFTWARE SUBSCRIPTION $300
Oct 25, 2021 MBA CONSULTING GROUP COMPLIANCE SERVICES $250
Oct 7, 2021 NGP VAN, Inc. (EveryAction) SOFTWARE SUBSCRIPTION $300
Jul 27, 2021 MBA CONSULTING GROUP COMPLIANCE SERVICES $250
Jul 6, 2021 NGP VAN, Inc. (EveryAction) SOFTWARE SUBSCRIPTION $300
Apr 22, 2021 MBA CONSULTING GROUP COMPLIANCE SERVICES $296
Apr 9, 2021 NGP VAN, Inc. (EveryAction) SOFTWARE SUBSCRIPTION $300
Apr 7, 2021 NGP VAN, Inc. (EveryAction) SOFTWARE SUBSCRIPTION $1,000
Mar 29, 2021 AMALGAMATED BANK BANK FEES $20
Feb 26, 2021 PAYROLL DATA PROCESSING PAYROLL TAXES $2,174
Feb 26, 2021 MBA CONSULTING GROUP COMPLIANCE SERVICES $2,600
Jan 22, 2021 AMALGAMATED BANK BANK FEES $30
Jan 18, 2021 MBA CONSULTING GROUP COMPLIANCE SERVICES $2,600