$809K
Direct disbursements
44
Distinct vendors
399
Disbursement rows
May 2019 – Jun 2020
Activity window
$806Kacross 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 | MOVEON.ORG POLITICAL ACTION | 6 vendors | $7,729,620 | Network ↗ |
| D | BOWMAN FOR CONGRESS | 4 vendors | $1,584,277 | Network ↗ |
| D | DNC SERVICES CORP / DEMOCRATIC NATIONAL COMMITTEE | 4 vendors | $1,549,370 | Network ↗ |
| D | JESSICA CISNEROS FOR CONGRESS | 4 vendors | $1,060,478 | Network ↗ |
| D | RASHIDA TLAIB FOR CONGRESS | 4 vendors | $543,003 | Network ↗ |
| D | RANA ABDELHAMID FOR CONGRESS | 4 vendors | $216,066 | Network ↗ |
| · | POWERED BY PEOPLE | 3 vendors | $6,649,147 | Network ↗ |
| D | DCCC | 3 vendors | $1,848,586 | Network ↗ |
| D | WARREN FOR PRESIDENT, INC. | 3 vendors | $933,255 | Network ↗ |
| D | BERNIE 2020 | 3 vendors | $869,768 | Network ↗ |
People paid by C00710566 top 13 · $111,824 · 1 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. 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 |
|---|---|---|---|---|
| Morgan Harper | IN | 65 | $89,098 | May 2019 → Jun 2020 |
| Lydia Stutzman · | GRAPHIC DESIGN SE… | 3 | $4,370 | Aug 2019 → Jan 2020 |
| Brandon Cavanagh | POSTAGE | 11 | $3,722 | Sep 2019 → Jan 2020 |
| Paige Sachs | FINANCE DIRECTING | 2 | $3,500 | Aug 2019 → Aug 2019 |
| Emil Hill | IN | 2 | $3,410 | Jan 2020 → Mar 2020 |
| Carolina Taveras | CAMPAIGN TRAVEL | 2 | $2,328 | Oct 2019 |
| Samuel Davis | PRINTING | 4 | $2,084 | Jul 2019 → Apr 2020 |
| Cecilia Dos Santos | POSTAGE | 8 | $1,120 | Nov 2019 → Feb 2020 |
| Achinthya Silvalingam | OFFICE SUPPLIES | 8 | $1,044 | Oct 2019 → Mar 2020 |
| Ryan O'donnell | ADMINISTRATIVE SE… | 2 | $550 | Feb 2020 → Mar 2020 |
| Michael Liebert | IN | 1 | $227 | Mar 2020 |
| Brandon Sharp | FUNDRAISING CATER… | 2 | $214 | Apr 2020 → Apr 2020 |
| Sage M.l. Hill | FILING FEES | 3 | $156 | Oct 2019 → Jan 2020 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Digital | $176,078 | 49 |
| Field & Voter Contact | $125,175 | 6 |
| Legal & Compliance | $118,998 | 21 |
| Print & Mail | $90,901 | 42 |
| Wages & Payroll | $68,576 | 79 |
| Fundraising | $68,233 | 76 |
| Strategy & Research | $44,293 | 15 |
| Media | $43,229 | 4 |
| Admin & Office | $20,943 | 28 |
| Travel & Events | $19,265 | 29 |
| Other / Unclassified | $17,041 | 14 |
| Software & Tech | $16,714 | 36 |
Recent activity showing 20 of 399
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jun 15, 2020 | DEANE & COMPANY | REPORTING SERVICES | $59 |
| Jun 2, 2020 | HARPER, MORGAN | PHONEBANKING | $392 |
| Jun 2, 2020 | CARD SERVICES CENTER | CREDIT CARD PAYMENT | $577 |
| May 31, 2020 | DEANE & COMPANY | REPORTING SERVICES | $200 |
| May 31, 2020 | DEANE & COMPANY | REPORTING SERVICES | $131 |
| May 29, 2020 | HARPER, MORGAN | IN-KIND CONTRIBUTION - PHONEBANKING | $7,383 |
| May 29, 2020 | CARD SERVICES CENTER | CREDIT CARD PAYMENT | $301 |
| May 29, 2020 | CARD SERVICES CENTER | CREDIT CARD PAYMENT | $3,741 |
| May 28, 2020 | HARPER, MORGAN | PRINTING | $863 |
| May 28, 2020 | CARD SERVICES CENTER | CREDIT CARD PAYMENT | $197 |
| May 26, 2020 | AMERICAN ELECTRIC POWER (AEP) | UTILITIES | $20 |
| May 25, 2020 | ActBlue Technical Services, Inc. | MERCHANT FEES | $2 |
| May 22, 2020 | MICHIGAN UNEMPLOYMENT INSURANCE AGENCY | INSURANCE | $55 |
| May 20, 2020 | UPLAND SOFTWARE INC | TEXT MESSAGING BLASTS | $965 |
| May 19, 2020 | SINCLAIR TELEVISION GROUP, INC. | MEDIA ADS | $12,134 |
| May 19, 2020 | DEANE & COMPANY | PAYROLL SERVICES | $75 |
| May 18, 2020 | UNITED STATES TREASURY | PAYROLL TAXES | $23 |
| May 18, 2020 | OHIO TREASURER OF STATE | PAYROLL TAXES | $488 |
| May 18, 2020 | INTUIT | PAYROLL | $140 |
| May 17, 2020 | ActBlue Technical Services, Inc. | MERCHANT FEES | $19 |