$776K
Direct disbursements
43
Distinct vendors
265
Disbursement rows
Apr 2019 – Jul 2021
Activity window
$12Kacross 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 JON OSSOFF FOR SENATE 7 vendors $26,998,796 Network
D DSCC 6 vendors $4,042,430 Network
D BENNET FOR COLORADO 6 vendors $277,316 Network
D MJ FOR TEXAS 6 vendors $220,784 Network
D PEOPLE FOR PATTY MURRAY 5 vendors $3,294,812 Network
D EMILYS LIST 5 vendors $2,708,398 Network
D PROGRESSIVE TURNOUT PROJECT 5 vendors $2,383,721 Network
D ROSEN FOR NEVADA 5 vendors $2,258,102 Network
D MOMS FED UP 6 vendors $65,003 Network
D PEOPLE FOR BEN 5 vendors $1,884,068 Network

People paid by C00703033 top 10 · $32,878 · 2 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
Justin Lamorte SUBSCRIPTION REIM… 7 $14,805 Apr 2019 → Jul 2020
Ashley Quenneville TRAVEL REIMBURSEM… 7 $5,375 May 2019 → Jun 2020
Brian J. Walsh SOFTWARE REIMBURS… 3 $4,039 Aug 2019 → Dec 2019
Daniel B. Baer TRAVEL REIMBURSEM… 2 $3,684 Aug 2019 → Sep 2019
Emily Hawkins TRAVEL REIMBURSEM… 4 $2,884 Aug 2019 → Sep 2019
Leopold Harris TRAVEL REIMBURSEM… 3 $628 Jul 2019 → Aug 2019
Dan B. Baer · POSTAGE & SOFTWAR… 1 $503 Mar 2021
Tom Ahn DESIGN CONSULTING 1 $500 May 2019
Shannon Payne POSTAGE REIMBURSE… 7 $281 Aug 2019 → Jun 2020
Michael Muna CATERING 1 $180 Aug 2019

Spend by category

all-cycle
Digital $329K Wages & Payroll $240K Fundraising $72K Print & Mail $48K Strategy & Research $39K Travel & Events $16K Legal & Compliance $12K Software & Tech $11K Admin & Office $8K

Spend by service category

Category Total spend Disbursements
Digital $329,239 36
Wages & Payroll $239,877 41
Fundraising $71,609 57
Print & Mail $48,136 47
Strategy & Research $38,983 4
Travel & Events $16,079 35
Legal & Compliance $12,001 14
Software & Tech $10,607 20
Admin & Office $7,748 7
Other / Unclassified $1,486 4

Recent activity showing 20 of 265

Date Vendor Purpose Amount
Jul 12, 2021 MBA CONSULTING GROUP COMPLIANCE CONSULTING $260
Jul 8, 2021 NGP VAN, Inc. (EveryAction) SOFTWARE $300
Jun 23, 2021 MBA CONSULTING GROUP COMPLIANCE CONSULTING $250
Jun 11, 2021 AMALGAMATED BANK BANK FEES $10
Jun 9, 2021 MBA CONSULTING GROUP COMPLIANCE CONSULTING $250
May 28, 2021 AMALGAMATED BANK BANK FEES $0
May 17, 2021 MBA CONSULTING GROUP COMPLIANCE CONSULTING $350
Apr 27, 2021 AMALGAMATED BANK BANK FEES $305
Apr 20, 2021 Internal Revenue Service INCOME TAX $3,921
Apr 19, 2021 COLORADO DEPARTMENT OF REVENUE INCOME TAX $973
Apr 9, 2021 MBA CONSULTING GROUP COMPLIANCE CONSULTING $250
Apr 9, 2021 NGP VAN, Inc. (EveryAction) SOFTWARE $300
Mar 11, 2021 BAER, DAN B. POSTAGE & SOFTWARE REIMBURSEMENT - SEE BELOW IF ITEMIZED $503
Mar 10, 2021 COLORADO DEPARTMENT OF REVENUE STALE DATED CHECK VOIDED -$58
Mar 10, 2021 COLORADO DEPARTMENT OF REVENUE REISSUE OF 6/30/2020 PAYMENT $58
Feb 24, 2021 MBA CONSULTING GROUP COMPLIANCE CONSULTING $265
Feb 11, 2021 MBA CONSULTING GROUP COMPLIANCE CONSULTING $250
Jan 27, 2021 NGP VAN, Inc. (EveryAction) SOFTWARE $150
Jan 21, 2021 AMALGAMATED BANK BANK FEES $0
Jan 21, 2021 MBA CONSULTING GROUP COMPLIANCE CONSULTING $250