$3.85M
Direct disbursements
163
Distinct vendors
3,257
Disbursement rows
May 2019 – Jun 2026
Activity window
$389Kacross 12 months
Top vendors paid last 12 months · top 10
Staff & officers 1 officer on file (FEC Form 1)
Treasurer
Grant, Melissa
Single treasurer on file — no other committees served by this officer in our records.
No cross-committee operative network for GRASSROOTS DEMOCRATS HQ — this committee's officers don't serve at other committees in our records. Common for institutional committees (national party committees, large PAC infrastructure) where a single staff treasurer manages only this filer.
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 | DEMOCRATIC PARTY OF ORANGE COUNTY FED PAC | 4 vendors | $354,835 | Network ↗ |
| D | ADAM GRAY FOR CONGRESS | 4 vendors | $133,677 | Network ↗ |
| D | WILL ROLLINS FOR CONGRESS | 4 vendors | $16,181 | Network ↗ |
| D | FLIP FORWARD PAC | 4 vendors | $5,456 | Network ↗ |
| D | DR. RAUL RUIZ FOR CONGRESS | 3 vendors | $119,198 | Network ↗ |
| D | EVAN LOW FOR CONGRESS | 3 vendors | $66,248 | Network ↗ |
| D | DEREK TRAN FOR CONGRESS | 3 vendors | $30,438 | Network ↗ |
| D | KATIE PORTER FOR CONGRESS | 3 vendors | $23,829 | Network ↗ |
| D | SCHIFF FOR SENATE | 3 vendors | $17,577 | Network ↗ |
| D | DEMOCRATIC ALLIANCE FOR ACTION | 3 vendors | $1,223 | Network ↗ |
People paid by GRASSROOTS DEMOCRATS HQ top 20 · $1,885,379 · 16 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 |
|---|---|---|---|---|
| Tamara Melzer-levenson | PAYROLL | 201 | $414,156 | Oct 2022 → Jun 2024 |
| Tamara Melzer Levenson | PAYROLL | 152 | $381,619 | Jul 2024 → Jun 2026 |
| Tamara Levenson | PAYROLL | 95 | $154,077 | Jan 2021 → Oct 2022 |
| Mana M. Shooshtari | PAYROLL | 165 | $138,208 | Jul 2020 → Feb 2026 |
| Davis A. Han | PAYROLL | 100 | $132,857 | Aug 2019 → Jan 2026 |
| Robert Jimenez | PAYROLL | 203 | $131,296 | Oct 2021 → Feb 2026 |
| Justyn B. Kelly | PAYROLL | 143 | $112,962 | Aug 2023 → Feb 2026 |
| Melissa Grant | OUT OF POCKET EXP… | 79 | $90,564 | Aug 2019 → Jan 2026 |
| Tamara M. Levenson | PAYROLL | 46 | $83,253 | Aug 2019 → Dec 2020 |
| Pratyush Mallick | TECH CONSULTANT | 60 | $63,250 | Feb 2021 → Mar 2026 |
| Sidney Stern | PAYROLL | 72 | $30,238 | Oct 2022 → Dec 2025 |
| Eve Levenson | NATIONAL YOUTH AD… | 26 | $25,500 | Jan 2022 → Dec 2023 |
| Pamela Mcafee | PAYROLL | 66 | $23,618 | Mar 2023 → Feb 2026 |
| Zennon Ulyate-crow | PAYROLL | 29 | $20,068 | Jun 2022 → Dec 2024 |
| Shetarrah P. Byfield | PAYROLL | 21 | $16,604 | Feb 2020 → Dec 2020 |
| Kira Cusick | PAYROLL | 12 | $16,510 | Apr 2025 → Sep 2025 |
| Jaidyn Mckinnie | PAYROLL | 33 | $14,144 | Aug 2024 → Feb 2026 |
| Maria D'agostino Reviati | PAYROLL | 15 | $12,580 | Oct 2022 → May 2023 |
| Kelley Dockery | REIMBURSEMENT FOR… | 24 | $12,224 | Oct 2022 → Oct 2025 |
| Sophia Deloretto-chudy | PAYROLL | 18 | $11,652 | Oct 2019 → May 2020 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Wages & Payroll | $1,901,627 | 1,659 |
| Digital | $855,534 | 13 |
| Other / Unclassified | $233,211 | 204 |
| Fundraising | $220,744 | 664 |
| Field & Voter Contact | $169,382 | 33 |
| Admin & Office | $127,699 | 135 |
| Contributions & Transfers | $108,499 | 216 |
| Travel & Events | $62,006 | 171 |
| Software & Tech | $53,506 | 33 |
| Strategy & Research | $41,383 | 30 |
| Legal & Compliance | $33,020 | 33 |
| Print & Mail | $20,596 | 23 |
| Media | $2,450 | 7 |
Recent activity showing 20 of 3,257
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jun 30, 2026 | ActBlue Technical Services, Inc. | MERCHANT FEES | $44 |
| Jun 28, 2026 | ActBlue Technical Services, Inc. | MERCHANT FEES | $136 |
| Jun 21, 2026 | ActBlue Technical Services, Inc. | MERCHANT FEES | $150 |
| Jun 14, 2026 | ActBlue Technical Services, Inc. | MERCHANT FEES | $54 |
| Jun 10, 2026 | Whitmore Diego | MILEAGE | $30 |
| Jun 10, 2026 | TRAUNER, COLLIN | TRAVEL EXPENSES | $15 |
| Jun 10, 2026 | ROMERO, VANESSA OROZCO | MILEAGE | $60 |
| Jun 10, 2026 | LIN, KARL A. | MILEAGE | $15 |
| Jun 10, 2026 | LEVENSON, TAMARA MELZER | LOCATION EXPENSE + CLEANING FEE | $1,320 |
| Jun 10, 2026 | LEVENSON, TAMARA MELZER | TEXT MESSAGES | $1,061 |
| Jun 10, 2026 | LEVENSON, TAMARA MELZER | FOOD/BEVERAGES | $117 |
| Jun 10, 2026 | LEVENSON, TAMARA MELZER | OFFICE SUPPLIES | $1,347 |
| Jun 10, 2026 | LEVENSON, TAMARA MELZER | LEGAL SERVICES | $1,764 |
| Jun 10, 2026 | Lepe-Koharchick Nayen A | MILEAGE | $45 |
| Jun 10, 2026 | JEX, CARSON | MILEAGE | $61 |
| Jun 10, 2026 | David Dooley | MILEAGE | $45 |
| Jun 7, 2026 | ActBlue Technical Services, Inc. | MERCHANT FEES | $58 |
| Jun 1, 2026 | DEANE & COMPANY | REPORTING SERVICES | $1,543 |
| May 31, 2026 | ActBlue Technical Services, Inc. | MERCHANT FEES | $161 |
| May 24, 2026 | ActBlue Technical Services, Inc. | MERCHANT FEES | $66 |