$51K
Direct disbursements
40
Distinct vendors
198
Disbursement rows
Jan 2019 – Jan 2023
Activity window
$1Kacross 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 | ||
|---|---|---|---|---|
| R | BERGMANFORCONGRESS | 6 vendors | $190,606 | Network ↗ |
| · | STAR PAC | 4 vendors | $75,335 | Network ↗ |
| D | LOIS FRANKEL FOR CONGRESS | 4 vendors | $49,902 | Network ↗ |
| R | DAN CRENSHAW FOR CONGRESS | 4 vendors | $41,281 | Network ↗ |
| R | CARLA SPALDING FOR CONGRESS | 4 vendors | $41,278 | Network ↗ |
| R | ERIKA BENFIELD FOR CONGRESS | 4 vendors | $34,279 | Network ↗ |
| R | OMAR NAVARRO FOR CONGRESS | 4 vendors | $28,592 | Network ↗ |
| R | FRIENDS FOR CHRIS STEWART, INC. | 4 vendors | $20,241 | Network ↗ |
| D | DNC SERVICES CORP / DEMOCRATIC NATIONAL COMMITTEE | 3 vendors | $626,425 | Network ↗ |
| R | KIM KLACIK FOR CONGRESS | 4 vendors | $13,378 | Network ↗ |
People paid by SHEILA GRIFFIN FOR CONGRESS top 4 · $4,959 · 0 of 4 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 Licata | CAMPAIGN CONSULTI… | 4 | $3,478 | Jan 2019 → Mar 2019 |
| Oliver Henry Jr. Braxton | FUNDRAISING CONSU… | 4 | $700 | Dec 2019 → Jan 2020 |
| Joyce Subhi | IN | 2 | $550 | May 2020 → May 2020 |
| Sheila Haverty | CAMPAIGN CONSULTI… | 1 | $231 | Oct 2019 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Fundraising | $12,134 | 85 |
| Print & Mail | $10,556 | 37 |
| Admin & Office | $7,030 | 12 |
| Strategy & Research | $5,709 | 7 |
| Media | $5,313 | 9 |
| Digital | $4,776 | 15 |
| Travel & Events | $3,199 | 8 |
| Software & Tech | $2,583 | 24 |
| Contributions & Transfers | -$1 | 1 |
Recent activity showing 20 of 198
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jan 25, 2023 | ROBERT WATKINS & COMPANY | ACCOUNTING SERVICES | $53 |
| Jan 25, 2023 | ROBERT WATKINS & COMPANY | ACCOUNTING SERVICES | $1,395 |
| Oct 8, 2020 | ROBERT WATKINS & COMPANY | ACCOUNTING SERVICES | $100 |
| Sep 30, 2020 | WELLS FARGO BANK | SERVICE FEE | $14 |
| Sep 21, 2020 | ANEDOT | CHARGEBACK | $15 |
| Sep 14, 2020 | SALESFORCE, INC. | SOFTWARE | $35 |
| Sep 9, 2020 | ANEDOT | CREDIT CARD FEES | $1 |
| Sep 1, 2020 | ANEDOT | CREDIT CARD FEES | $1 |
| Aug 31, 2020 | WIX.COM | SOFTWARE | $33 |
| Aug 25, 2020 | GODADDY.COM | WEBSITE SERVICES | $46 |
| Aug 18, 2020 | COURTSIDE GRILLE | FOOD & BEVERAGE | $275 |
| Aug 17, 2020 | SPECTRUM REACH | MEDIA PLACEMENT | $1,211 |
| Aug 17, 2020 | ROBERT WATKINS & COMPANY | ACCOUNTING SERVICES | $750 |
| Aug 17, 2020 | LGM CONSULTING GROUP LLC | FUNDRAISING FEE | $8 |
| Aug 17, 2020 | ANEDOT | CREDIT CARD FEES | $1 |
| Aug 13, 2020 | ANEDOT | CREDIT CARD FEES | $55 |
| Aug 12, 2020 | NIA BROADCASTING, INC. | MEDIA PLACEMENT | $250 |
| Aug 12, 2020 | ANEDOT | CREDIT CARD FEES | $8 |
| Aug 11, 2020 | ANEDOT | CREDIT CARD FEES | $4 |
| Aug 10, 2020 | SPECTRUM REACH | MEDIA PLACEMENT | $294 |