$316K
Direct disbursements
25
Distinct vendors
115
Disbursement rows
Jun 2019 – Jan 2021
Activity window
$5Kacross 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 | DAVID TRONE FOR MARYLAND, INC. | 4 vendors | $1,039,688 | Network ↗ |
| D | WARNOCK FOR GEORGIA | 4 vendors | $433,175 | Network ↗ |
| D | TAMMY BALDWIN FOR SENATE | 3 vendors | $10,973,659 | Network ↗ |
| D | JON OSSOFF FOR SENATE | 3 vendors | $2,116,371 | Network ↗ |
| D | CARTWRIGHT FOR CONGRESS | 3 vendors | $2,003,608 | Network ↗ |
| D | CHRISTINA BOHANNAN FOR CONGRESS | 3 vendors | $1,221,843 | Network ↗ |
| D | PEOPLE FOR DEREK KILMER | 3 vendors | $912,855 | Network ↗ |
| D | FRIENDS OF RAJA FOR CONGRESS | 3 vendors | $631,963 | Network ↗ |
| D | ELAINE FOR CONGRESS | 3 vendors | $582,323 | Network ↗ |
| D | MIKIE SHERRILL FOR CONGRESS | 3 vendors | $533,033 | Network ↗ |
People paid by C00710780 top 8 · $98,858 · 3 of 8 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 |
|---|---|---|---|---|
| Jerid Kurtz | PAYROLL | 9 | $53,900 | Oct 2019 → Feb 2020 |
| Lexie Kelly | PAYROLL | 8 | $11,973 | Aug 2019 → Oct 2019 |
| Alexandra Kelly | PAYROLL | 3 | $10,159 | Oct 2019 → Oct 2019 |
| Christine Adams | FUNDRAISING CONSU… | 1 | $7,500 | Oct 2019 |
| Jonathan Ediger | PAYROLL | 7 | $7,343 | Aug 2019 → Oct 2019 |
| Barry Grissom · | REIMBURSEMENT | 3 | $5,528 | Oct 2019 |
| Dana Bartimus | EVENT FOOD | 1 | $2,358 | Jul 2019 |
| Allison Murray | REIMBURSEMENT | 1 | $97 | Dec 2020 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Wages & Payroll | $120,038 | 42 |
| Fundraising | $82,018 | 40 |
| Digital | $57,087 | 4 |
| Strategy & Research | $15,000 | 1 |
| Legal & Compliance | $13,536 | 8 |
| Admin & Office | $9,845 | 3 |
| Contributions & Transfers | $8,824 | 10 |
| Print & Mail | $3,603 | 4 |
| Software & Tech | $3,350 | 2 |
| Travel & Events | $2,358 | 1 |
Recent activity showing 20 of 115
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jan 11, 2021 | Paychex, Inc. | PROCESSING FEE | $83 |
| Dec 22, 2020 | CFO COMPLIANCE, LLC | COMPLIANCE SERVICES | $500 |
| Dec 21, 2020 | AMALGAMATED BANK | BANK FEE | $35 |
| Dec 10, 2020 | Paychex, Inc. | PAYROLL SERVICE FEE | $83 |
| Dec 9, 2020 | MURRAY, ALLISON | REIMBURSEMENT - PO BOX RENTAL | $97 |
| Nov 27, 2020 | AMALGAMATED BANK | BANK FEE | $35 |
| Nov 10, 2020 | Paychex, Inc. | PAYROLL FEE | $95 |
| Oct 29, 2020 | AMALGAMATED BANK | BANK FEE | $35 |
| Oct 13, 2020 | Paychex, Inc. | PAYROLL SERVICES | $83 |
| Oct 1, 2020 | Paychex, Inc. | PAYROLL SERVICES | $83 |
| Oct 1, 2020 | NGP VAN, Inc. (EveryAction) | DATABASE | $200 |
| Sep 28, 2020 | AMALGAMATED BANK | BANK FEES | $90 |
| Sep 10, 2020 | Paychex, Inc. | PAYROLL PROCESSING | $83 |
| Aug 28, 2020 | AMALGAMATED BANK | BANK FEE | $35 |
| Aug 13, 2020 | CFO COMPLIANCE, LLC | COMPLIANCE SERVICES | $375 |
| Aug 10, 2020 | Paychex, Inc. | PAYROLL PROCESSING | $95 |
| Jul 10, 2020 | Paychex, Inc. | PAYROLL PROCESSING | $83 |
| Jun 10, 2020 | Paychex, Inc. | PAYROLL PROCESSING | $83 |
| May 18, 2020 | CFO COMPLIANCE, LLC | COMPLIANCE SERVICES | $762 |
| May 11, 2020 | Paychex, Inc. | PAYROLL PROCESSING | $95 |