$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 | ||
|---|---|---|---|---|
| · | SERVE AMERICA PAC | 21 vendors | $397,711 | Network ↗ |
| D | SETH FOR MASSACHUSETTS, INC | 18 vendors | $902,472 | Network ↗ |
| D | DNC SERVICES CORP / DEMOCRATIC NATIONAL COMMITTEE | 11 vendors | $3,830,420 | Network ↗ |
| D | RASHIDA TLAIB FOR CONGRESS | 10 vendors | $101,206 | Network ↗ |
| · | ILHAN FOR CONGRESS | 10 vendors | $29,384 | Network ↗ |
| · | SINEMA FOR ARIZONA | 9 vendors | $707,020 | Network ↗ |
| D | JAKE AUCHINCLOSS FOR CONGRESS | 9 vendors | $287,830 | Network ↗ |
| D | CHC BOLD PAC | 9 vendors | $28,245 | Network ↗ |
| R | CRAMER FOR SENATE | 9 vendors | $17,132 | Network ↗ |
| D | FIGHT FOR THE PEOPLE PAC | 7 vendors | $755,557 | Network ↗ |
People paid by C00704510 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 TRAVEL | 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 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 |