$247K
Direct disbursements
57
Distinct vendors
627
Disbursement rows
Sep 2019 – Jan 2021
Activity window
$185Kacross 12 months
Connected committees 1 peer 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 | ||
|---|---|---|---|---|
| R | CHRIS EKSTROM FOR CONGRESS | 3 vendors | $40,092 | Network ↗ |
People paid by C00709683 top 9 · $15,078 · 0 of 9 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 |
|---|---|---|---|---|
| Alan Mash | VIDEOGRAPHER | 10 | $5,149 | Dec 2019 → Mar 2020 |
| John Ramirez | VIDEOGRAPHY | 1 | $3,500 | Dec 2019 |
| Joseph Mannarino | FIELD OPERATIONS | 1 | $1,396 | Mar 2020 |
| Kristen Lee | RENT | 1 | $1,300 | Dec 2019 |
| Deanna Lorraine · | EXPENSE REIMBURSE… | 1 | $1,230 | Feb 2020 |
| Deanna Tesoriero | MILEAGE | 1 | $1,003 | Jan 2021 |
| Htet Htet Rodgers | CAMPAIGN STAFF | 5 | $750 | Jan 2020 → Feb 2020 |
| Steven Martinez | CAMPAIGN VIDEO | 1 | $500 | Dec 2019 |
| Matthew Beck | CANVASSING | 1 | $250 | Mar 2020 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Fundraising | $133,330 | 61 |
| Media | $25,230 | 13 |
| Travel & Events | $20,059 | 403 |
| Digital | $18,785 | 6 |
| Strategy & Research | $16,644 | 14 |
| Legal & Compliance | $12,105 | 11 |
| Other / Unclassified | $8,325 | 21 |
| Print & Mail | $4,789 | 17 |
| Admin & Office | $3,632 | 59 |
| Wages & Payroll | $1,980 | 6 |
| Field & Voter Contact | $1,646 | 2 |
| Software & Tech | $334 | 14 |
Recent activity showing 20 of 627
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jan 4, 2021 | TESORIERO, DEANNA | MILEAGE | $1,003 |
| Jan 4, 2021 | LIZ CURTIS & ASSOCIATES | COMPLIANCE SERVICES | $500 |
| Oct 8, 2020 | WELLS FARGO | BANK FEES | $10 |
| Sep 9, 2020 | WELLS FARGO | BANK FEES | $10 |
| Aug 10, 2020 | WELLS FARGO | BANK FEES | $10 |
| Jul 8, 2020 | WELLS FARGO | BANK FEES | $10 |
| Jun 8, 2020 | WELLS FARGO | BANK FEES | $13 |
| May 8, 2020 | WELLS FARGO | BANK FEES | $10 |
| Apr 29, 2020 | ALX, INC | STRATEGIC MANAGEMENT CONSULTING SERVICES | $4,669 |
| Apr 28, 2020 | WELLS FARGO | BANK FEES | $31 |
| Apr 28, 2020 | LIZ CURTIS & ASSOCIATES | COMPLIANCE SERVICES | $2,000 |
| Apr 18, 2020 | NASHVILLE PUBLICITY GROUP | COMMUNICATIONS CONSULTING | $5,000 |
| Apr 8, 2020 | WELLS FARGO | BANK FEES | $13 |
| Mar 23, 2020 | Stripe, Inc. | CARD CARD SERVICES | $19 |
| Mar 20, 2020 | Stripe, Inc. | CARD CARD SERVICE | $19 |
| Mar 14, 2020 | Stripe, Inc. | PAYMENT PROCESSING FEES | $20 |
| Mar 11, 2020 | MASH, ALAN | VIDEOGRAPHY/PRODUCTION | $513 |
| Mar 11, 2020 | BECK, MATTHEW | CANVASSING | $250 |
| Mar 10, 2020 | LAW OFFICE OF KELLI CLARKE | LEGAL SERVICES | $500 |
| Mar 10, 2020 | ALX, INC | EMAIL FUNDRAISING FEES | $10,000 |