$5.07M
Direct disbursements
216
Distinct vendors
1,291
Disbursement rows
May 2019 – Jun 2020
Activity window
$4.52Macross 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 | BIG SKY VALUES | 11 vendors | $2,985,434 | Network ↗ |
| D | PROGRESSIVE TURNOUT PROJECT | 8 vendors | $44,852,717 | Network ↗ |
| D | END CITIZENS UNITED | 8 vendors | $16,426,057 | Network ↗ |
| D | DSCC | 8 vendors | $8,138,934 | Network ↗ |
| D | FIGHT FOR THE PEOPLE PAC | 8 vendors | $5,808,655 | Network ↗ |
| D | MOMS FED UP | 7 vendors | $4,838,045 | Network ↗ |
| D | PEOPLE FOR BEN | 7 vendors | $1,046,986 | Network ↗ |
| · | NATIONAL DEMOCRATIC TRAINING COMMITTEE (NDTC) | 6 vendors | $22,868,191 | Network ↗ |
| D | DCCC | 6 vendors | $19,584,043 | Network ↗ |
| D | MIKE BLOOMBERG 2020, INC. | 6 vendors | $5,541,404 | Network ↗ |
People paid by C00706416 top 20 · $173,887 · 2 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 |
|---|---|---|---|---|
| Thomas K. Lopach | TRAVEL REIMBURSEM… | 10 | $35,297 | Jun 2019 → Dec 2019 |
| Antwaun Griffin | POLITICAL STRATEG… | 5 | $26,000 | Jul 2019 → Oct 2019 |
| Anna Newman | TRAVEL & MEAL REI… | 8 | $14,738 | Jun 2019 → Sep 2019 |
| Max Croes | SUPPLIES | 5 | $14,274 | Jun 2019 → Apr 2020 |
| Olac Fuentes | TRAVEL REIMBURSEM… | 6 | $8,167 | Jun 2019 → Nov 2019 |
| Megan Simpson | TRAVEL, MEALS & M… | 9 | $8,120 | Jun 2019 → Nov 2019 |
| Galia Slayen | TRAVEL & MEALS RE… | 7 | $7,477 | Jun 2019 → Dec 2019 |
| Michael Mendoza | TRAVEL REIMBURSEM… | 5 | $7,100 | Jul 2019 → Dec 2019 |
| Jennifer Anderson | TRAVEL & OFFICE S… | 3 | $7,028 | Jun 2019 → Aug 2019 |
| Luca Amayo | SALARY | 1 | $6,600 | Aug 2019 |
| Alexandra Wilcox | POLITICAL CONSULT… | 3 | $6,600 | Oct 2019 → Nov 2019 |
| Melanie Brock | MILEAGE REIMBURSE… | 9 | $6,442 | Jun 2019 → Dec 2019 |
| Mark Spengler | TRAVEL, SUPPLIES … | 6 | $4,543 | Jun 2019 → Dec 2019 |
| James Owens | SALARY | 2 | $4,113 | Jun 2019 → Jun 2019 |
| Jeremy Busch | SALARY | 6 | $3,661 | Jun 2019 → Sep 2019 |
| Ashly Tubbs | OUTREACH CONSULTI… | 12 | $3,533 | Jun 2019 → Dec 2019 |
| Alicia B. Tucker | BALLOT ACCESS | 2 | $3,214 | Nov 2019 → Dec 2019 |
| Jane Feinberg Krask | CATERING REIMBURS… | 1 | $2,500 | Sep 2019 |
| Elizabeth Shahhosseini | CATERING | 1 | $2,389 | May 2019 |
| John Tuttle | TRAVEL REIMBURSEM… | 5 | $2,091 | Jun 2019 → Dec 2019 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Wages & Payroll | $2,202,222 | 88 |
| Digital | $1,205,134 | 123 |
| Fundraising | $434,088 | 227 |
| Print & Mail | $417,263 | 87 |
| Travel & Events | $269,068 | 530 |
| Legal & Compliance | $176,961 | 22 |
| Software & Tech | $172,160 | 41 |
| Strategy & Research | $143,772 | 48 |
| Admin & Office | $48,493 | 115 |
| Other / Unclassified | $6,802 | 5 |
| Media | $4,780 | 2 |
| Contributions & Transfers | -$6,031 | 3 |
Recent activity showing 20 of 1,291
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jun 18, 2020 | AMALGAMATED BANK | BANK FEES | $30 |
| Jun 11, 2020 | AMALGAMATED BANK | BANK FEES | $45 |
| Jun 3, 2020 | CT CORPORATION | FILING FEES | $295 |
| May 28, 2020 | NGP VAN, Inc. (EveryAction) | DATABASE SERVICES | $150 |
| May 27, 2020 | AMALGAMATED BANK | BANK FEES | $120 |
| May 22, 2020 | AMALGAMATED BANK | BANK FEES | $10 |
| May 22, 2020 | AMALGAMATED BANK | BANK FEES | $120 |
| May 13, 2020 | MBA CONSULTING GROUP | COMPLIANCE SERVICES | $508 |
| May 11, 2020 | MONTANA DEPARTMENT OF REVENUE | STATE INCOME TAXES | $8,798 |
| May 11, 2020 | Internal Revenue Service | FEDERAL INCOME TAXES | $25,503 |
| Apr 29, 2020 | CROES, MAX | OPERATIONS CONSULTING | $10,000 |
| Apr 28, 2020 | AMALGAMATED BANK | BANK FEES | $20 |
| Apr 28, 2020 | AMALGAMATED BANK | BANK FEES | $10 |
| Apr 9, 2020 | NGP VAN, Inc. (EveryAction) | DATABASE SERVICES | $500 |
| Apr 2, 2020 | AMALGAMATED BANK | BANK FEES | $45 |
| Mar 27, 2020 | MBA CONSULTING GROUP | COMPLIANCE CONSULTING | $634 |
| Mar 27, 2020 | SANDLER, REIFF, LAMB, ROSENSTEIN & BIRKENSTOCK PC | LEGAL SERVICES | $5,000 |
| Mar 24, 2020 | AMALGAMATED BANK | BANK CHARGES | $75 |
| Mar 24, 2020 | AMALGAMATED BANK | BANK CHARGES | $10 |
| Mar 18, 2020 | American Express Company | CREDIT CARD PAYMENT- SEE BELOW IF ITEMIZED | $374 |