$543K
Direct disbursements
46
Distinct vendors
247
Disbursement rows
Jul 2019 – Sep 2020
Activity window
$498Kacross 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 | ||
|---|---|---|---|---|
| D | DNC SERVICES CORP / DEMOCRATIC NATIONAL COMMITTEE | 3 vendors | $239,849 | Network ↗ |
People paid by C00711556 top 20 · $70,131 · 3 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 |
|---|---|---|---|---|
| Kyle West | CONSULTANT | 18 | $15,600 | Aug 2019 → Jan 2020 |
| Cole Edwards | CONSULTANT | 2 | $13,946 | Jun 2020 → Jun 2020 |
| Krystal Spencer | CONSULTANT | 7 | $5,200 | Aug 2019 → Oct 2019 |
| Justin Williams | PAYROLL | 2 | $3,411 | Feb 2020 → Mar 2020 |
| Shelby Summerfield | CONSULTANT | 1 | $2,780 | Mar 2020 |
| Liam Declive-lowe | CONSULTANT | 1 | $2,765 | Feb 2020 |
| Amy Dorra | CONSULTANT | 1 | $2,730 | Feb 2020 |
| Zach Exley | CONSULTANT | 1 | $2,728 | Mar 2020 |
| Pheng Yang | CONSULTANT | 1 | $2,548 | Feb 2020 |
| Carly Reilly | CONSULTANT | 1 | $2,499 | Mar 2020 |
| Wesley Leung | CONSULTANT | 1 | $2,450 | Mar 2020 |
| Connor Murphy | CONSULTANT | 1 | $2,349 | Mar 2020 |
| Brenna Cully | CONSULTANT | 1 | $2,145 | Mar 2020 |
| Hilary Kinney | CONSULTANT | 1 | $2,016 | Feb 2020 |
| Jon Webb | PHOTOGRAPHY SERVI… | 1 | $1,615 | Mar 2020 |
| Gregory Nasif | CONSULTANT | 1 | $1,568 | Mar 2020 |
| Tom Jeffrey | CONSULTANT | 1 | $1,375 | Mar 2020 |
| Lindsay Rice | UBI CASE STUDY | 1 | $1,000 | Apr 2020 |
| Virginia L. Woodward | PRINTING OF CAMPA… | 3 | $828 | Mar 2020 |
| Don Cartwright | IN | 1 | $579 | Nov 2019 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Media | $199,739 | 9 |
| Fundraising | $101,077 | 130 |
| Print & Mail | $88,390 | 21 |
| Wages & Payroll | $37,043 | 23 |
| Digital | $34,737 | 17 |
| Other / Unclassified | $33,504 | 16 |
| Strategy & Research | $22,811 | 17 |
| Legal & Compliance | $20,000 | 4 |
| Field & Voter Contact | $2,548 | 1 |
| Software & Tech | $2,070 | 5 |
| Travel & Events | $1,434 | 4 |
Recent activity showing 20 of 247
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Sep 30, 2020 | NGP VAN, Inc. (EveryAction) | SOFTWARE | $150 |
| Sep 30, 2020 | CITIZENS COMMERCE | BANK FEE | $10 |
| Sep 21, 2020 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $0 |
| Aug 24, 2020 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $2 |
| Aug 4, 2020 | Gusto, Inc. | PAYROLL - INVOICE | $92 |
| Jul 17, 2020 | CITIZENS COMMERCE | BANK FEE | $15 |
| Jul 17, 2020 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $31 |
| Jul 8, 2020 | NEXT LEVEL PARTNERS | CONSULTANT - COMPLIANCE | $2,500 |
| Jul 8, 2020 | CITIZENS COMMERCE | BANK FEE | $15 |
| Jul 7, 2020 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $66 |
| Jul 6, 2020 | NGP VAN, Inc. (EveryAction) | SOFTWARE | $150 |
| Jul 6, 2020 | American Express Company | CREDIT CARD PAYMENT | $8,645 |
| Jul 6, 2020 | American Express Company | CREDIT CARD PAYMENT | $47 |
| Jul 6, 2020 | American Express Company | CREDIT CARD PAYMENT (VENDORS THAT AGGREGATE OVER $200 LISTED BELOW) | $8,744 |
| Jul 6, 2020 | American Express Company | CREDIT CARD PAYMENT (VENDORS THAT AGGREGATE OVER $200 LISTED BELOW) | $10,620 |
| Jul 2, 2020 | NGP VAN, Inc. (EveryAction) | SOFTWARE | $1,050 |
| Jul 2, 2020 | NGP VAN, Inc. (EveryAction) | SOFTWARE | $570 |
| Jul 2, 2020 | NGP VAN, Inc. (EveryAction) | SOFTWARE | $150 |
| Jul 2, 2020 | Gusto, Inc. | PAYROLL - INVOICE | $105 |
| Jul 1, 2020 | Gusto, Inc. | PAYROLL | $2,760 |