$201K
Direct disbursements
29
Distinct vendors
235
Disbursement rows
Jun 2019 – Jun 2020
Activity window
$194Kacross 12 months
Connected committees 3 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 | NICK MELVOIN FOR CONGRESS | 3 vendors | $114,683 | Network ↗ |
| D | ESTHER KIM VARET FOR CONGRESS | 3 vendors | $69,324 | Network ↗ |
| D | DEREK TRAN FOR CONGRESS | 3 vendors | $63,991 | Network ↗ |
People paid by C00707505 top 13 · $20,665 · 2 of 13 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 |
|---|---|---|---|---|
| Kelly K. Mccurdy | IN | 11 | $6,635 | Oct 2019 → Jun 2020 |
| Isamar Chavez | ADMINISTRATIVE SE… | 3 | $3,225 | Jul 2019 → Sep 2019 |
| Ty Boespflug | VIDEOGRAPHY | 3 | $2,680 | Jun 2019 → Jul 2019 |
| Doyle Canning | POSTAGE | 8 | $1,766 | Aug 2019 → Jan 2020 |
| Justin Francese | RENTAL FEES FOR C… | 5 | $1,333 | Oct 2019 → Apr 2020 |
| Peter Francese | IN | 1 | $1,236 | Sep 2019 |
| Jodie Evans | IN | 1 | $800 | Oct 2019 |
| Richard Chasm | IN | 2 | $773 | Dec 2019 → Feb 2020 |
| Brennan Schartz | STAFF TRAVEL | 2 | $734 | Mar 2020 |
| Charlotte Blocker | MILEAGE | 2 | $648 | Sep 2019 |
| Ricardo Llamas | FUNDRAISING ENTER… | 1 | $300 | Sep 2019 |
| Michael Roderick | FUNDRAISING ENTER… | 1 | $300 | Sep 2019 |
| Kezia Setyawan | STAFF TRAVEL | 2 | $236 | Jun 2019 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Wages & Payroll | $57,801 | 71 |
| Legal & Compliance | $53,401 | 19 |
| Fundraising | $26,986 | 83 |
| Media | $25,181 | 11 |
| Admin & Office | $15,727 | 14 |
| Digital | $8,963 | 7 |
| Print & Mail | $5,412 | 10 |
| Other / Unclassified | $4,265 | 5 |
| Travel & Events | $2,697 | 10 |
| Software & Tech | $555 | 5 |
Recent activity showing 20 of 235
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jun 29, 2020 | MCCURDY, KELLY K. | ONLINE ADVERTISING | $1,478 |
| Jun 29, 2020 | DEANE & COMPANY | REPORTING SERVICES | $150 |
| Jun 29, 2020 | DEANE & COMPANY | REPORTING SERVICES | $1,382 |
| Jun 17, 2020 | CARD SERVICES CENTER | CREDIT CARD PAYMENT | $103 |
| Jun 16, 2020 | OREGON DEPARTMENT OF REVENUE | PAYROLL TAXES | $1,642 |
| Jun 8, 2020 | DEANE & COMPANY | PAYROLL SERVICES | $75 |
| Jun 7, 2020 | ActBlue Technical Services, Inc. | MERCHANT FEES | $1 |
| Jun 4, 2020 | GRASSROOTS ANALYTICS | CALL TIME LISTS | $246 |
| May 31, 2020 | ActBlue Technical Services, Inc. | MERCHANT FEES | $1 |
| May 27, 2020 | UNITED STATES TREASURY | PAYROLL TAXES | $3 |
| May 27, 2020 | UNITED STATES TREASURY | PAYROLL TAXES | $1,929 |
| May 27, 2020 | INTUIT | SALARY | $3,990 |
| May 26, 2020 | TOSKR, INC. DBA GETTHRU | TEXT BLASTS | $100 |
| May 24, 2020 | ActBlue Technical Services, Inc. | MERCHANT FEES | $2 |
| May 22, 2020 | TOSKR, INC. DBA GETTHRU | TEXT BLASTS | $2,492 |
| May 22, 2020 | GRASSROOTS ANALYTICS | CALL TIME LISTS | $974 |
| May 21, 2020 | MEGAPHONE STRATEGIES | MEDIA AND PUBLIC RELATIONS SERVICES | $5,000 |
| May 20, 2020 | MCCURDY, KELLY K. | IN-KIND CONTRIBUTION-MARKETING SOFTWARE | $50 |
| May 20, 2020 | CARD SERVICES CENTER | CREDIT CARD PAYMENT | $888 |
| May 20, 2020 | CARD SERVICES CENTER | CREDIT CARD PAYMENT | $4,059 |