$5.90M
Direct disbursements
122
Distinct vendors
1,478
Disbursement rows
May 2019 – Sep 2024
Activity window
$3Kacross 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 | DNC SERVICES CORP / DEMOCRATIC NATIONAL COMMITTEE | 13 vendors | $104,982,408 | Network ↗ |
| D | DCCC | 12 vendors | $141,208,501 | Network ↗ |
| D | SUSAN WILD FOR CONGRESS | 12 vendors | $2,960,455 | Network ↗ |
| D | SPANBERGER FOR CONGRESS | 11 vendors | $3,141,698 | Network ↗ |
| D | DSCC | 10 vendors | $80,339,192 | Network ↗ |
| D | NIKKI FOR CONGRESS | 11 vendors | $316,321 | Network ↗ |
| D | NEVADANS FOR STEVEN HORSFORD | 10 vendors | $6,769,194 | Network ↗ |
| D | ANDY KIM FOR NEW JERSEY | 10 vendors | $1,741,466 | Network ↗ |
| D | DR KIM SCHRIER FOR CONGRESS | 10 vendors | $1,459,729 | Network ↗ |
| D | ANGIE CRAIG FOR CONGRESS | 10 vendors | $1,075,562 | Network ↗ |
People paid by C00706549 top 20 · $430,869 · 14 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 |
|---|---|---|---|---|
| Margaret Scribner | PAYROLL | 31 | $86,147 | Jan 2020 → Dec 2020 |
| Julia Berard | PAYROLL | 28 | $43,446 | Feb 2020 → Dec 2020 |
| Yoselyn Rodriguez | PAYROLL | 29 | $39,120 | Oct 2019 → Dec 2020 |
| Emma Gore | PAYROLL | 8 | $32,472 | Jul 2022 → Dec 2022 |
| Justin Roach | PAYROLL | 19 | $31,874 | Mar 2022 → Dec 2022 |
| Aron Johnson | PAYROLL | 10 | $27,032 | Nov 2021 → Mar 2022 |
| Christian Duffy | PAYROLL | 10 | $24,397 | Aug 2019 → Dec 2019 |
| Jonah Scharf | PAYROLL | 12 | $24,331 | Mar 2022 → Jul 2022 |
| Claire Gibbs | PAYROLL | 13 | $17,203 | Jun 2020 → Dec 2020 |
| Danielle Salanitri | PAYROLL | 7 | $17,126 | May 2022 → Jul 2022 |
| Remmington Belford | PAYROLL | 8 | $16,278 | Aug 2020 → Dec 2020 |
| Jennifer Garcia | PAYROLL | 8 | $11,151 | Apr 2022 → Dec 2022 |
| Amanda Sands | PAYROLL | 4 | $11,011 | Nov 2021 → Nov 2021 |
| Rie Ma | PAYROLL | 6 | $10,986 | Jan 2022 → Mar 2022 |
| Andrew Bourne | PAYROLL | 5 | $7,710 | May 2019 → Jun 2019 |
| Howard Graubard | LEGAL FEES | 1 | $7,000 | Apr 2022 |
| Ashley Beck | PAYROLL | 17 | $6,185 | Mar 2022 → Dec 2022 |
| Allen Blue | IN | 2 | $5,800 | Jul 2022 → Sep 2022 |
| Reid Hoffman | IN | 2 | $5,800 | May 2022 → Aug 2022 |
| David Siegel | IN | 2 | $5,800 | May 2022 → Aug 2022 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Media | $4,104,834 | 34 |
| Wages & Payroll | $571,193 | 316 |
| Fundraising | $298,404 | 492 |
| Digital | $269,781 | 69 |
| Print & Mail | $227,332 | 175 |
| Strategy & Research | $168,427 | 17 |
| Software & Tech | $122,882 | 134 |
| Legal & Compliance | $70,501 | 70 |
| Travel & Events | $23,308 | 78 |
| Admin & Office | $20,495 | 59 |
| Contributions & Transfers | $12,502 | 19 |
| Field & Voter Contact | $4,884 | 7 |
| Other / Unclassified | $3,668 | 8 |
Recent activity showing 20 of 1,478
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Sep 26, 2024 | AMALGAMATED BANK | BANK FEES | $50 |
| Sep 10, 2024 | Paychex, Inc. | PAYROLL PROCESSING FEES | $61 |
| Sep 3, 2024 | PARAGON PAYMENT SOLUTIONS | CREDIT CARD PROCESSING FEES | $25 |
| Aug 29, 2024 | AMALGAMATED BANK | BANK FEES | $51 |
| Aug 12, 2024 | Paychex, Inc. | PAYROLL PROCESSING FEES | $81 |
| Aug 2, 2024 | PARAGON PAYMENT SOLUTIONS | CREDIT CARD PROCESSING FEES | $25 |
| Jul 26, 2024 | CFO COMPLIANCE, LLC | COMPLIANCE SERVICES | $1,000 |
| Jul 26, 2024 | AMALGAMATED BANK | BANK FEES | $50 |
| Jul 10, 2024 | Paychex, Inc. | PAYROLL PROCESSING FEES | $61 |
| Jul 2, 2024 | PARAGON PAYMENT SOLUTIONS | CREDIT CARD PROCESSING FEES | $25 |
| Jun 28, 2024 | AMALGAMATED BANK | BANK FEE | $50 |
| Jun 10, 2024 | Paychex, Inc. | PAYROLL TAXES | $61 |
| Jun 3, 2024 | Paychex, Inc. | PAYROLL PROCESSING FEE | $40 |
| Jun 3, 2024 | PARAGON PAYMENT SOLUTIONS | CREDIT CARD PROCESSING FEES | $25 |
| May 24, 2024 | AMALGAMATED BANK | BANK FEES | $50 |
| May 10, 2024 | Paychex, Inc. | PAYROLL TAX | $79 |
| May 3, 2024 | Paychex, Inc. | PAYROLL PROCESSING FEES | $40 |
| May 2, 2024 | PARAGON PAYMENT SOLUTIONS | CREDIT CARD PROCESSING FEES | $25 |
| Apr 26, 2024 | AMALGAMATED BANK | BANK FEES | $25 |
| Apr 10, 2024 | Paychex, Inc. | PAYROLL TAX | $61 |