$694K
Direct disbursements
49
Distinct vendors
332
Disbursement rows
Apr 2019 – Jun 2023
Activity window
$21Kacross 12 months
Connected committees 1 peer 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 | SUSIE LEE FOR CONGRESS | 3 vendors | $123,381 | Network ↗ |
People paid by C00702381 top 12 · $21,579 · 0 of 12 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 |
|---|---|---|---|---|
| John Walsh · | IN | 6 | $15,012 | Apr 2019 → Jul 2019 |
| Lisa Christian | IN | 1 | $1,890 | Jun 2019 |
| David Schindler | IN | 1 | $1,800 | Jul 2019 |
| Jonathan Cedarbaum | IN | 1 | $893 | Jul 2019 |
| Kevin D. Evans | IN | 1 | $700 | Jun 2019 |
| Cynthia Mitchell | IN | 1 | $331 | Jun 2019 |
| Michael Mugmon | IN | 1 | $260 | Jun 2019 |
| Mark Flanagan | IN | 1 | $260 | Jun 2019 |
| Andrew R. Shoemaker | IN | 1 | $165 | Jun 2019 |
| Julie Malek | IN | 1 | $123 | Jun 2019 |
| Julie L. Selsberg | IN | 1 | $100 | Jun 2019 |
| Lisa Culhane | IN | 1 | $45 | Jun 2019 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Digital | $184,925 | 57 |
| Wages & Payroll | $152,992 | 65 |
| Fundraising | $96,697 | 60 |
| Software & Tech | $84,507 | 32 |
| Legal & Compliance | $61,730 | 50 |
| Media | $43,572 | 3 |
| Strategy & Research | $22,142 | 6 |
| Print & Mail | $13,100 | 7 |
| Travel & Events | $11,491 | 25 |
| Field & Voter Contact | $10,750 | 3 |
| Contributions & Transfers | $6,613 | 16 |
| Admin & Office | $4,083 | 5 |
| Other / Unclassified | $1,202 | 3 |
Recent activity showing 20 of 332
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jun 27, 2023 | CAMPAIGN COMPLIANCE, INC. | COMPLIANCE CONSULTANT | $946 |
| Jun 26, 2023 | AMALGAMATED BANK | BANK FEE | $35 |
| May 31, 2023 | AMALGAMATED BANK | BANK FEE | $35 |
| May 22, 2023 | NGP VAN, Inc. (EveryAction) | COMPUTER SOFTWARE | $1,200 |
| May 12, 2023 | CAMPAIGN COMPLIANCE, INC. | COMPLIANCE CONSULTANT | $1,010 |
| Apr 28, 2023 | AMALGAMATED BANK | BANK FEE | $35 |
| Mar 30, 2023 | CAMPAIGN COMPLIANCE, INC. | COMPLIANCE CONSULTANT | $500 |
| Mar 24, 2023 | AMALGAMATED BANK | BANK FEE | $35 |
| Feb 23, 2023 | AMALGAMATED BANK | BANK FEE | $1,085 |
| Feb 20, 2023 | CAMPAIGN COMPLIANCE, INC. | COMPLIANCE CONSULTANT | $501 |
| Feb 6, 2023 | NGP VAN, Inc. (EveryAction) | COMPUTER SOFTWARE | $3,600 |
| Jan 11, 2023 | CAMPAIGN COMPLIANCE, INC. | COMPLIANCE CONSULTANT | $500 |
| Dec 31, 2022 | ANDREW MARKOFF | VOIDED CHECK PRIOR PERIOD | -$324 |
| Dec 23, 2022 | AMALGAMATED BANK | BANK FEE | $35 |
| Dec 9, 2022 | CAMPAIGN COMPLIANCE, INC. | COMPLIANCE CONSULTANT | $500 |
| Nov 23, 2022 | AMALGAMATED BANK | BANK FEE | $35 |
| Nov 2, 2022 | NGP VAN, Inc. (EveryAction) | COMPUTER SOFTWARE | $3,600 |
| Nov 2, 2022 | CAMPAIGN COMPLIANCE, INC. | COMPLIANCE CONSULTANT | $500 |
| Oct 27, 2022 | AMALGAMATED BANK | BANK FEE | $35 |
| Oct 17, 2022 | CAMPAIGN COMPLIANCE, INC. | COMPUTER SOFTWARE | $500 |