$1.02M
Direct disbursements
100
Distinct vendors
471
Disbursement rows
Apr 2019 – Jul 2020
Activity window
$768Kacross 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 | NEW HAMPSHIRE DEMOCRATIC PARTY | 3 vendors | $324,679 | Network ↗ |
People paid by C00703314 top 20 · $242,461 · 0 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 |
|---|---|---|---|---|
| Feargal T O'toole | CONSULTING EXPENSE | 4 | $92,675 | Oct 2019 → Nov 2019 |
| Kevin T Ready | CONSULTING EXPENSE | 14 | $71,592 | Apr 2019 → Jul 2020 |
| Clare Kelly | CONSULTING EXPENSE | 8 | $29,955 | Apr 2019 → Jul 2019 |
| Victoria A Briody | REIMBURSEMENT | 19 | $7,780 | Jun 2019 → Jan 2020 |
| Emma Elizabeth Crowley | REIMBURSEMENT | 12 | $6,036 | Jul 2019 → Jan 2020 |
| Tyler J Redenbaugh | REIMBURSEMENT | 7 | $5,423 | Jul 2019 → Oct 2019 |
| Erin K Cline | REIMBURSEMENT | 6 | $4,519 | Jul 2019 → Dec 2019 |
| Aran Hamilton-grenham | REIMBURSEMENT | 18 | $4,116 | Jul 2019 → Jan 2020 |
| Ruby B Miller | SALARY EXPENSE | 4 | $3,386 | Jul 2019 → Aug 2019 |
| Carlos R Rios | SALARY EXPENSE | 4 | $2,463 | Jul 2019 → Dec 2019 |
| Esteban J Valverde | SALARY EXPENSE | 3 | $2,448 | Jul 2019 → Aug 2019 |
| Sara K Dardis | SALARY EXPENSE | 5 | $2,402 | Jul 2019 → Sep 2019 |
| Sophia C Fox | SALARY EXPENSE | 6 | $2,343 | Jun 2019 → Nov 2019 |
| Amit Vallabh | SALARY EXPENSE | 2 | $1,779 | Jul 2019 → Aug 2019 |
| Nicholas R Alto | SALARY EXPENSE | 2 | $1,226 | Jul 2019 → Aug 2019 |
| Arthur Desloges | SALARY EXPENSE | 4 | $1,186 | Sep 2019 → Oct 2019 |
| Eleanor Z Howes | SALARY EXPENSE | 2 | $1,129 | Jul 2019 → Jul 2019 |
| John Jibilian | SALARY EXPENSE | 3 | $1,014 | Sep 2019 → Oct 2019 |
| Nicole Peer | REIMBURSEMENT | 4 | $585 | Sep 2019 → Jan 2020 |
| Paige Engelhardt | REIMBURSEMENT | 3 | $403 | Dec 2019 → Jan 2020 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Wages & Payroll | $410,815 | 93 |
| Strategy & Research | $211,577 | 25 |
| Digital | $107,057 | 47 |
| Admin & Office | $93,828 | 60 |
| Software & Tech | $84,722 | 21 |
| Media | $47,823 | 9 |
| Fundraising | $20,957 | 99 |
| Legal & Compliance | $14,157 | 5 |
| Print & Mail | $12,277 | 22 |
| Contributions & Transfers | $7,540 | 57 |
| Travel & Events | $3,679 | 27 |
| Other / Unclassified | $1,265 | 6 |
Recent activity showing 20 of 471
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jul 30, 2020 | NGP VAN, Inc. (EveryAction) | DATABASE/BULK E-MAIL EXPENSE | $1,460 |
| Jul 13, 2020 | READY, KEVIN T | CONSULTING EXPENSE - GENERAL CAMPAIGN CONSULTING | $1,500 |
| Jul 1, 2020 | NGP VAN, Inc. (EveryAction) | DATABASE/BULK E-MAIL EXPENSE | $260 |
| Jun 29, 2020 | EVERSOURCE | UTILITIES EXPENSE | $86 |
| Jun 17, 2020 | THE MOUNT VERNON COMPANY | OFFICE RENT | $6,000 |
| Jun 3, 2020 | NGP VAN, Inc. (EveryAction) | DATABASE/BULK E-MAIL EXPENSE | $260 |
| May 29, 2020 | ADP, Inc. | PAYROLL PROCESSING FEE | $68 |
| May 15, 2020 | Google LLC | ONLINE ADVERTISING EXPENSE | $299 |
| May 1, 2020 | ADP, Inc. | PAYROLL PROCESSING FEE | $68 |
| Apr 24, 2020 | BROOKLINE BANK | STOP PAYMENT FEE | $30 |
| Apr 23, 2020 | NGP VAN, Inc. (EveryAction) | DATABASE/BULK E-MAIL EXPENSE | $260 |
| Apr 15, 2020 | Google LLC | ONLINE ADVERTISING EXPENSE | $500 |
| Apr 3, 2020 | EVERSOURCE | UTILITIES EXPENSE | $61 |
| Apr 3, 2020 | ADP, Inc. | PAYROLL PROCESSING FEE | $68 |
| Mar 26, 2020 | THE MOUNT VERNON COMPANY | OFFICE RENT | $6,000 |
| Mar 26, 2020 | NGP VAN, Inc. (EveryAction) | DATABASE/BULK E-MAIL EXPENSE | $3,600 |
| Mar 20, 2020 | Google LLC | ONLINE ADVERTISING EXPENSE | $450 |
| Mar 20, 2020 | ADP, Inc. | PAYROLL PROCESSING FEE | $407 |
| Mar 18, 2020 | COMCAST | INTERNET/TELEPHONE EXPENSE | $505 |
| Mar 5, 2020 | EVERSOURCE | UTILITIES EXPENSE | $75 |