$3.82M
Direct disbursements
127
Distinct vendors
1,023
Disbursement rows
Apr 2019 – Dec 2023
Activity window
$9Kacross 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 NIKKI FOR CONGRESS 14 vendors $2,460,284 Network
D SCHOLTEN FOR CONGRESS 14 vendors $2,038,893 Network
D DCCC 13 vendors $24,915,452 Network
D ANGIE CRAIG FOR CONGRESS 12 vendors $16,009,412 Network
D JOSH FOR JERSEY 12 vendors $637,519 Network
D DSCC 11 vendors $19,543,529 Network
D CHRIS DELUZIO FOR CONGRESS 12 vendors $147,902 Network
D SPANBERGER FOR CONGRESS 11 vendors $3,982,318 Network
D JOSH RILEY FOR CONGRESS 11 vendors $2,196,938 Network
D PAT RYAN FOR CONGRESS 11 vendors $653,814 Network

People paid by C00702191 top 20 · $66,223 · 9 of 20 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
Christopher Costa CAMPAIGN MANAGEME… 2 $11,850 Sep 2021
Kiaran Snyder IN 2 $5,800 Aug 2022 → Oct 2022
Reid Hoffman IN 2 $5,800 Jul 2022 → Aug 2022
Allen Blue IN 2 $5,800 Jun 2022 → Sep 2022
Michelle Yee IN 2 $5,800 Jul 2022 → Aug 2022
William Van Nuys CATERING REIMBURS… 4 $4,762 Aug 2019 → Feb 2020
Stephanie Garvey POSTAGE REIMBURSE… 6 $3,302 Nov 2019 → May 2020
David Hornik IN 1 $2,900 Jun 2022
Pamela Miller-hornik IN 1 $2,900 Jun 2022
Christopher Saccheri IN 1 $2,900 Jun 2022
Anna Saccheri IN 1 $2,900 Jun 2022
Lindsay Corbett CATERING 1 $1,500 Jun 2019
Vanessa Jones FELLOWSHIP STIPEND 1 $1,500 Dec 2022
Catherine A. Ryan EVENT CATERING 1 $1,353 Sep 2019
Graham Nolen TRAVEL REIMBURSEM… 3 $1,297 Mar 2022 → Nov 2022
Dan Corbett CATERING REIMBURS… 1 $1,250 Apr 2020
Faith Hunter CATERING AND DECO… 1 $1,245 May 2019
Danny Nickelson POSTAGE REIMBURSE… 5 $1,180 Apr 2022 → Oct 2022
Michael Licata CATERING 1 $1,092 Mar 2022
Kurt Shafer CATERING 1 $1,090 Sep 2022

Spend by category

all-cycle
Media $1.93M Digital $685K Wages & Payroll $541K Strategy & Research $196K Fundraising $151K Print & Mail $119K Software & Tech $108K Travel & Events $36K Admin & Office $31K Legal & Compliance $16K Field & Voter Contact $455

Spend by service category

Category Total spend Disbursements
Media $1,934,586 30
Digital $685,202 129
Wages & Payroll $541,042 195
Strategy & Research $196,433 23
Fundraising $150,779 242
Print & Mail $119,120 131
Software & Tech $108,030 119
Travel & Events $35,797 83
Admin & Office $30,649 50
Legal & Compliance $15,915 16
Other / Unclassified $3,621 3
Field & Voter Contact $455 2

Recent activity showing 20 of 1,023

Date Vendor Purpose Amount
Dec 12, 2023 PAYROLL DATA PROCESSING PAYROLL TAXES $95
Dec 12, 2023 NGP VAN, Inc. (EveryAction) SOFTWARE SUBSCRIPTION $324
Dec 4, 2023 Google LLC SOFTWARE SUBSCRIPTION $104
Nov 28, 2023 MBA CONSULTING GROUP COMPLIANCE SERVICES $250
Nov 15, 2023 ELIAS LAW GROUP LEGAL SERVICES $1,700
Nov 2, 2023 Google LLC SOFTWARE SUBSCRIPTION $104
Oct 24, 2023 MBA CONSULTING GROUP COMPLIANCE SERVICES $250
Oct 10, 2023 NGP VAN, Inc. (EveryAction) SOFTWARE SUBSCRIPTION $324
Oct 2, 2023 Google LLC SOFTWARE SUBSCRIPTION $104
Sep 5, 2023 Google LLC SOFTWARE SUBSCRIPTION $104
Aug 25, 2023 AMALGAMATED BANK BANK FEE $0
Aug 2, 2023 Google LLC SOFTWARE SUBSCRIPTION $104
Jul 26, 2023 MBA CONSULTING GROUP COMPLIANCE SERVICES $293
Jul 26, 2023 ELIAS LAW GROUP LEGAL SERVICES $676
Jul 17, 2023 NGP VAN, Inc. (EveryAction) SOFTWARE SUBSCRIPTION $324
Jul 3, 2023 Google LLC SOFTWARE SUBSCRIPTION $104
Jun 26, 2023 AMALGAMATED BANK BANK FEE $60
Jun 2, 2023 Google LLC SOFTWARE SUBSCRIPTION $104
May 1, 2023 Google LLC SOFTWARE SUBSCRIPTION $104
Apr 14, 2023 NGP VAN, Inc. (EveryAction) SOFTWARE SUBSCRIPTION $324