SETH MOULTON FOR AMERICA, INC.

Federal · FEC · C00704510

$1.76M
Direct disbursements
138
Distinct vendors
960
Disbursement rows
Apr 2019 – Feb 2021
Activity window
$196Kacross 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 SETH FOR MASSACHUSETTS, INC 19 vendors $1,001,585 Network
· SERVE AMERICA PAC 19 vendors $414,421 Network
D DNC SERVICES CORP / DEMOCRATIC NATIONAL COMMITTEE 11 vendors $3,570,748 Network
D JAKE AUCHINCLOSS FOR CONGRESS 9 vendors $289,811 Network
D COMMITTEE TO ELECT JARED GOLDEN 8 vendors $528,523 Network
D CHC BOLD PAC 8 vendors $26,041 Network
D FIGHT FOR THE PEOPLE PAC 7 vendors $755,593 Network
· SINEMA FOR ARIZONA 7 vendors $707,939 Network
D RASHIDA TLAIB FOR CONGRESS 7 vendors $98,957 Network
D SWALWELL FOR AMERICA 7 vendors $63,588 Network

People paid by SETH MOULTON FOR AMERICA, INC. top 20 · $93,238 · 1 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. 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
Ernest A. Carabillo TECH CONSULTING 5 $15,084 Apr 2019 → Nov 2020
Lenora Addington Hanks REIMBURSED EXPENS… 9 $8,617 Apr 2019 → Jun 2019
Lance Khazei LAUNCH VIDEO CONS… 1 $7,556 May 2019
Chris Robinette VETERAN OUTREACH … 3 $6,976 Jun 2019
Abigail Snyder FINANCE CONSULTANT 2 $6,542 Jun 2019 → Jul 2019
Samuel David Jacobson DIGITAL CONSULTANT 2 $6,440 Jun 2019
Joseph Rodriguez PAYROLL 4 $5,200 Jul 2019 → Aug 2019
Jameson Caudy PAYROLL 5 $5,100 Jul 2019 → Aug 2019
Zachary Elder REIMBURSED TRAVEL 20 $4,981 May 2019 → Aug 2019
Scott Eshom REIMBURSED TRAVEL… 2 $4,391 Jun 2019 → Nov 2020
Samantha Joseph REIMBURSED OFFICE… 12 $3,248 May 2019 → Sep 2019
Kailash Sundaram FINANCE CONSULTANT 3 $2,851 Jul 2019 → Jul 2019
Michael Carey TRAVEL EXPENSES 11 $2,778 May 2019 → Aug 2019
Matt Corridoni REIMBURSED TRAVEL 3 $2,777 May 2019 → Jun 2019
Thomas French CATERING 1 $2,442 Jul 2019
Seth Moulton · REIMBURSED TRAVEL 4 $2,002 May 2019 → Aug 2019
Grant Tudor FINANCE CONSULTANT 1 $2,000 Jul 2019
Marie Harf REIMBURSED TRAVEL 3 $1,479 Jul 2019 → Jul 2019
Aaron Bartnick REIMBURSED TRAVEL 5 $1,472 May 2019 → Jul 2019
Charles Asher Macdonald REIMBURSED TRAVEL… 3 $1,302 May 2019 → Jul 2019

Spend by category

all-cycle
Wages & Payroll $716K Legal & Compliance $192K Fundraising $177K Digital $176K Travel & Events $127K Software & Tech $106K Media $50K Admin & Office $41K Strategy & Research $34K Print & Mail $25K

Spend by service category

Category Total spend Disbursements
Wages & Payroll $715,727 88
Legal & Compliance $191,786 38
Fundraising $176,654 109
Digital $176,332 124
Travel & Events $126,779 417
Other / Unclassified $117,510 24
Software & Tech $105,810 67
Media $49,663 16
Admin & Office $41,226 42
Strategy & Research $33,713 12
Print & Mail $25,190 23

Recent activity showing 20 of 960

Date Vendor Purpose Amount
Feb 22, 2021 MOULTON FOR CONGRESS IN-KIND LEGAL FEES $1,216
Feb 1, 2021 MOULTON FOR CONGRESS IN-KIND COMPLIANCE SERVICES $250
Jan 22, 2021 AMALGAMATED BANK BANK FEE $122
Jan 22, 2021 MOULTON FOR CONGRESS IN-KIND LEGAL FEES $2,328
Jan 19, 2021 CHASE CARD SERVICES CREDIT CARD PAYMENT - SEE MEMO $3,745
Jan 19, 2021 COMMONCENTSCONSULTING, LLC COMPLIANCE AND ACCOUNTING SERVICES $250
Jan 19, 2021 CHASE CARD SERVICES CREDIT CARD PAYMENT - SEE MEMO'S IF ITEMIZED $500
Dec 22, 2020 CHASE CARD SERVICES CREDIT CARD PAYMENT - SEE MEMO'S IF ITEMIZED $500
Dec 22, 2020 CAPLIN & DRYSDALE LEGAL FEES $108
Dec 21, 2020 AMALGAMATED BANK BANK FEE $153
Dec 4, 2020 COMMONCENTSCONSULTING, LLC COMPLIANCE AND ACCOUNTING SERVICES $250
Nov 27, 2020 AMALGAMATED BANK BANK FEE $137
Nov 16, 2020 CAPLIN & DRYSDALE LEGAL FEES $216
Nov 11, 2020 TWITTER, INC DIGITAL ADS $1,594
Nov 11, 2020 TWITTER, INC DIGITAL ADS $17,761
Nov 11, 2020 TORMIMA, LLC VOTER FILE ACCESS $4,500
Nov 11, 2020 NOMADIC LEARNING, LLC MEDIA CONSULTING $4,500
Nov 11, 2020 MOULTON, ELIZABETH TRAVEL EXPENSES - SEE MEMO'S IF ITEMIZED $761
Nov 11, 2020 MOBILIZEAMERICA SOFTWARE SUBSCRIPTION $5,000
Nov 11, 2020 HUSTLE, INC. TEXT MESSAGING SERVICES $1,695