$1.22M
Direct disbursements
34
Distinct vendors
548
Disbursement rows
Mar 2019 – May 2020
Activity window
$1.20Macross 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 | DSCC | 7 vendors | $8,216,940 | Network ↗ |
| D | DNC SERVICES CORP / DEMOCRATIC NATIONAL COMMITTEE | 5 vendors | $12,207,547 | Network ↗ |
| D | DR KIM SCHRIER FOR CONGRESS | 5 vendors | $4,717,617 | Network ↗ |
| D | LAUREN UNDERWOOD FOR CONGRESS | 5 vendors | $2,625,736 | Network ↗ |
| D | CONGRESSIONAL BLACK CAUCUS PAC | 5 vendors | $2,513,320 | Network ↗ |
| D | DCCC | 4 vendors | $11,646,812 | Network ↗ |
| D | SODERBERG FOR CONGRESS | 4 vendors | $2,213,859 | Network ↗ |
| D | AB PAC | 4 vendors | $1,439,876 | Network ↗ |
| D | STABENOW FOR US SENATE | 4 vendors | $1,213,955 | Network ↗ |
| D | ELIZABETH PANNILL FLETCHER FOR CONGRESS | 4 vendors | $533,653 | Network ↗ |
People paid by C00707026 top 7 · $41,609 · 2 of 7 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 |
|---|---|---|---|---|
| Shannon Hutcheson · | *IN | 318 | $33,121 | Mar 2019 → Apr 2020 |
| Luigi Ciuffetelli | TRAVEL REIMBURSEM… | 2 | $5,366 | Feb 2020 |
| Megan Caska | TRAVEL, POSTAGE, … | 2 | $1,220 | Jul 2019 → Jan 2020 |
| Taylor E. Brown | OFFICE SUPPLIES R… | 5 | $1,166 | Nov 2019 → Mar 2020 |
| Lauren Brainerd | OFFICE SUPPLIES, … | 1 | $350 | Mar 2020 |
| Sydney Mahl | TRAVEL AND OFFICE… | 2 | $217 | Oct 2019 → Mar 2020 |
| Todd Canon | CATERING | 1 | $170 | Sep 2019 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Media | $674,503 | 7 |
| Wages & Payroll | $182,639 | 65 |
| Strategy & Research | $93,962 | 10 |
| Fundraising | $91,209 | 64 |
| Digital | $87,255 | 9 |
| Print & Mail | $32,427 | 30 |
| Software & Tech | $21,215 | 25 |
| Travel & Events | $19,287 | 304 |
| Admin & Office | $7,717 | 18 |
| Legal & Compliance | $3,737 | 4 |
| Other / Unclassified | $1,464 | 12 |
Recent activity showing 20 of 548
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| May 13, 2020 | NGP VAN, Inc. (EveryAction) | SOFTWARE SUBSCRIPTION | $150 |
| May 6, 2020 | AMALGAMATED BANK | BANK FEE | $105 |
| Apr 28, 2020 | AMALGAMATED BANK | BANK FEE | $50 |
| Apr 20, 2020 | NGP VAN, Inc. (EveryAction) | SOFTWARE SUBSCRIPTION | $70 |
| Apr 20, 2020 | MBA CONSULTING GROUP | COMPLIANCE SERVICES & POSTAGE | $2,625 |
| Apr 7, 2020 | HUTCHESON, SHANNON | *IN-KIND: TELECOMMUNICATION SERVICES - SEE BELOW IF ITEMIZED | $23 |
| Apr 3, 2020 | FIRST DATA | CREDIT CARD PROCESSING FEES | $25 |
| Mar 24, 2020 | BRAINERD, LAUREN | OFFICE SUPPLIES, TRAVEL & MEALS REIMBURSEMENT - SEE BELOW IF ITEMIZED | $350 |
| Mar 24, 2020 | AMALGAMATED BANK | BANK FEE | $230 |
| Mar 17, 2020 | AMERICAN PRINTING & MAILING | PRINTING | $1,362 |
| Mar 15, 2020 | PAYROLL DATA PROCESSING | PAYROLL FEES | $95 |
| Mar 15, 2020 | PAYROLL DATA PROCESSING | PAYROLL TAXES | $5,916 |
| Mar 15, 2020 | PAYROLL DATA PROCESSING | PAYROLL - SEE BELOW IF ITEMIZED | $13,252 |
| Mar 10, 2020 | THE SEXTON GROUP | TEXT MESSAGING SERVICES | $3,379 |
| Mar 10, 2020 | MBA CONSULTING GROUP | COMPLIANCE SERVICES & FILING FEES | $2,624 |
| Mar 10, 2020 | NGP VAN, Inc. (EveryAction) | SOFTWARE SUBSCRIPTION | $80 |
| Mar 10, 2020 | GPS IMPACT | POLLING | $49,840 |
| Mar 10, 2020 | BROWN, TAYLOR E. | TRAVEL, POSTAGE, OFFICE SUPPLIES REIMBURSEMENT - SEE BELOW IF ITEMIZED | $227 |
| Mar 10, 2020 | WALSWORTH LANDSET RESEARCH | RESEARCH CONSULTING AND TRAVEL | $4,520 |
| Mar 3, 2020 | FIRST DATA | CREDIT CARD PROCESSING FEES | $18 |