$18.16M
Direct disbursements
341
Distinct vendors
2,118
Disbursement rows
$350
Independent expenditures
Jul 2019 – May 2022
Activity window
$2Kacross 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 | DNC SERVICES CORP / DEMOCRATIC NATIONAL COMMITTEE | 16 vendors | $110,789,141 | Network ↗ |
| D | 2024 DEMOCRATIC NATIONAL CONVENTION COMMITTEE | 13 vendors | $5,947,541 | Network ↗ |
| D | FIGHT FOR THE PEOPLE PAC | 10 vendors | $11,413,253 | Network ↗ |
| D | DCCC | 6 vendors | $8,549,749 | Network ↗ |
| D | END CITIZENS UNITED | 6 vendors | $821,387 | Network ↗ |
| D | DSCC | 5 vendors | $13,970,984 | Network ↗ |
| D | WARNOCK FOR GEORGIA | 4 vendors | $50,319,646 | Network ↗ |
| · | ACTBLUE | 3 vendors | $29,551,863 | Network ↗ |
| D | HICKENLOOPER FOR COLORADO | 3 vendors | $7,204,389 | Network ↗ |
| D | PROGRESSIVE TURNOUT PROJECT | 3 vendors | $1,951,250 | Network ↗ |
People paid by C00711069 top 20 · $2,533,599 · 4 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 |
|---|---|---|---|---|
| Joseph Solmonese | PAYROLL | 31 | $283,235 | Aug 2019 → Nov 2020 |
| Casey Frary | PAYROLL | 35 | $207,485 | Aug 2019 → Jan 2021 |
| Debra White | PAYROLL | 28 | $190,762 | Aug 2019 → Sep 2020 |
| Jeffrey Wexler | PAYROLL | 30 | $168,723 | Aug 2019 → Nov 2020 |
| Phillip T Walzak | EVENT CONSULTING | 10 | $160,333 | Oct 2019 → Aug 2020 |
| Cameron Moody | PAYROLL | 36 | $159,056 | Jul 2019 → Jan 2021 |
| Katie Peters | PAYROLL | 28 | $156,250 | Sep 2019 → Nov 2020 |
| Zoe Garmendia | PAYROLL | 21 | $134,449 | Nov 2019 → Sep 2020 |
| Andrew Binns | PAYROLL | 34 | $133,857 | Aug 2019 → Jan 2021 |
| Jessica Jennings | PAYROLL | 27 | $121,816 | Aug 2019 → Sep 2020 |
| Halycon Kimberly Mathis | EVENT CONSULTING | 13 | $100,753 | Nov 2019 → Aug 2020 |
| Jean A. Doherty | PAYROLL | 17 | $96,344 | Mar 2020 → Nov 2020 |
| Clark Lee | PAYROLL | 22 | $87,218 | Nov 2019 → Oct 2020 |
| Sharon Rurangirwa | PAYROLL | 23 | $83,425 | Dec 2019 → Nov 2020 |
| Edward Michael Jackson | PAYROLL | 26 | $81,554 | Sep 2019 → Sep 2020 |
| Teresa Mary Vilmain | EVENT CONSULTING | 9 | $79,340 | Oct 2019 → Feb 2021 |
| Lisa D. Ware | PAYROLL | 19 | $75,845 | Jan 2020 → Oct 2020 |
| Jason Westpfahl | PAYROLL | 20 | $72,689 | Dec 2019 → Oct 2020 |
| Kelli Anne Farr | PAYROLL | 21 | $70,372 | Dec 2019 → Oct 2020 |
| Shelby Wagenseller | PAYROLL | 29 | $70,094 | Aug 2019 → Oct 2020 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Strategy & Research | $7,042,264 | 214 |
| Wages & Payroll | $4,767,957 | 1,346 |
| Travel & Events | $2,796,022 | 367 |
| Fundraising | $2,500,933 | 86 |
| Legal & Compliance | $465,207 | 22 |
| Software & Tech | $136,990 | 8 |
| Print & Mail | $127,452 | 13 |
| Media | $127,250 | 4 |
| Digital | $118,382 | 16 |
| Other / Unclassified | $49,284 | 36 |
| Admin & Office | $31,396 | 6 |
Recent activity showing 20 of 2,118
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| May 26, 2022 | AMALGAMATED BANK | BANK FEES | $77 |
| Apr 26, 2022 | AMALGAMATED BANK | BANK FEES | $77 |
| Mar 25, 2022 | AMALGAMATED BANK | BANK FEES | $77 |
| Dec 27, 2021 | AMALGAMATED BANK | BANK FEES | $83 |
| Nov 26, 2021 | AMALGAMATED BANK | BANK FEES | $92 |
| Nov 5, 2021 | DC TREASURER | PAYROLL TAXES | $227 |
| Nov 5, 2021 | DC DEPARTMENT OF EMPLOYMENT SERVICES | PAYROLL TAXES | $1,283 |
| Oct 29, 2021 | AMALGAMATED BANK | BANK FEES | $92 |
| Sep 28, 2021 | AMALGAMATED BANK | BANK FEES | $74 |
| Aug 27, 2021 | AMALGAMATED BANK | BANK FEES | $75 |
| Jul 28, 2021 | AMALGAMATED BANK | BANK FEES | $75 |
| Jun 25, 2021 | AMALGAMATED BANK | BANK FEES | $74 |
| May 28, 2021 | AMALGAMATED BANK | BANK FEES | $97 |
| May 17, 2021 | KOBALT MUSIC PUBLISHING AMERICA INC | MUSIC LICENSING FEES | $500 |
| May 17, 2021 | KOBALT MUSIC PUBLISHING AMERICA INC | MUSIC LICENSING FEES | -$500 |
| May 17, 2021 | CITY OF SPRINGFIELD, MASSACHUSETTS | EVENT PRODUCTION & SITE RENTALS | $171 |
| May 17, 2021 | CITY OF SPRINGFIELD, MASSACHUSETTS | EVENT PRODUCTION & SITE RENTALS | -$171 |
| May 13, 2021 | PAYPOOL LLC | SOFTWARE | $18 |
| May 6, 2021 | WILLIS TOWERS WATSON MIDWEST INC. | INSURANCE-PROPERTY & LIABILITY | $1,170 |
| Apr 27, 2021 | AMALGAMATED BANK | BANK FEES | $89 |