$351.28M
Direct disbursements
1,636
Distinct vendors
15,318
Disbursement rows
Jul 2019 – Jan 2022
Activity window
$752Kacross 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 DCCC 6 vendors $33,650,319 Network
D DSCC 6 vendors $5,565,602 Network
D DNC SERVICES CORP / DEMOCRATIC NATIONAL COMMITTEE 5 vendors $12,617,212 Network
D NEXTGEN CLIMATE ACTION COMMITTEE 5 vendors $5,897,496 Network
D HONOR BOUND PAC 4 vendors $35,650,685 Network
D FETTERMAN FOR PA 5 vendors $870,140 Network
D MJ FOR TEXAS 4 vendors $24,324,725 Network
D WIN THE ERA PAC 4 vendors $4,530,913 Network
D JON OSSOFF FOR SENATE 3 vendors $102,162,139 Network
D ROSEN FOR NEVADA 3 vendors $46,668,232 Network

People paid by C00711614 top 20 · $7,681,876 · 1 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. 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
Tom Steyer · INKIND: TRAVEL 864 $4,983,407 Jul 2019 → Mar 2020
Michael S De Bellis SALARY 72 $272,493 Jul 2019 → Sep 2021
Ryan Hughes SALARY 47 $208,360 Jul 2019 → Jan 2022
Christopher A Lehman SALARY 27 $196,260 Jul 2019 → May 2020
Heather M Hargreaves SALARY 32 $178,174 Jul 2019 → May 2020
Chris Fadeff SALARY 35 $157,114 Jul 2019 → Jan 2021
Alberto R Lammers REIMBURSEMENT, SE… 53 $153,976 Jul 2019 → Apr 2020
Mary Patzer SALARY 37 $140,461 Jul 2019 → Jul 2020
Joseph L Russell SALARY 28 $138,130 Jul 2019 → Nov 2020
Pat J Millham SALARY 27 $129,835 Jul 2019 → Aug 2020
Abdul Henderson SALARY 21 $128,895 Aug 2019 → Apr 2020
Kevin Samy SALARY 39 $123,334 Jul 2019 → May 2020
Avery Peterson REIMBURSEMENT, SE… 72 $119,139 Jul 2019 → Apr 2020
David Dawson SALARY 24 $118,563 Jul 2019 → Apr 2020
Malik Hubbard SALARY 27 $116,165 Jul 2019 → May 2020
Shannon A Hart SALARY 34 $106,449 Jul 2019 → Oct 2020
Benjamin Gerdes REIMBURSEMENT, SE… 51 $104,337 Aug 2019 → May 2020
Aaron T Burgess SALARY 46 $103,580 Jul 2019 → Nov 2020
Samantha A Couch SALARY 27 $103,161 Jul 2019 → Jul 2020
Kirk Cheyfitz COMMUNICATIONS CO… 11 $100,044 Aug 2019 → Dec 2019

Spend by category

all-cycle
Media $186.84M Digital $79.26M Wages & Payroll $28.93M Print & Mail $16.26M Fundraising $7.84M Software & Tech $6.94M Strategy & Research $6.49M Field & Voter Contact $4.44M Legal & Compliance $3.5M Travel & Events $3.41M Admin & Office $3.31M

Spend by service category

Category Total spend Disbursements
Media $186,839,073 143
Digital $79,257,290 166
Wages & Payroll $28,932,707 6,988
Print & Mail $16,261,331 513
Fundraising $7,843,604 491
Software & Tech $6,936,932 995
Strategy & Research $6,494,620 266
Field & Voter Contact $4,435,037 149
Legal & Compliance $3,498,391 223
Travel & Events $3,414,908 732
Admin & Office $3,313,392 512
Other / Unclassified $2,302,860 266
Contributions & Transfers $1,751,378 3,874

Recent activity showing 20 of 15,318

Date Vendor Purpose Amount
Jan 21, 2022 ZINTZO CONSULTING CO. COMPLIANCE SERVICES $9,522
Jan 21, 2022 TOM STEYER PAC 2022 CONTRIBUTION $19,690
Jan 21, 2022 PENNCREDIT CORPORATION VOID OF CHECK ISSUED 06/21 -$134
Jan 21, 2022 PENNCREDIT CORPORATION UTILITIES $134
Jan 21, 2022 HUGHES, RYAN LEGAL SERVICES $11,850
Jan 21, 2022 AMALGAMATED BANK BANK FEES $45
Jan 21, 2022 ALLIANCE GRAPHICS VOID OF CHECK ISSUED 10/19 -$152
Jan 21, 2022 ALLIANCE GRAPHICS PRINTING - BANNER $152
Jan 21, 2022 ALGOLIA INC. VOID OF CHECK ISSUED 05/20 - DO NOT OWE, CONTRACT ENDED -$10,000
Jan 21, 2022 ACCRUE SOLUTIONS VOID OF CHECK ISSUED 01/21 -$118
Jan 21, 2022 ACCRUE SOLUTIONS INSURANCE $118
Jan 20, 2022 Paychex, Inc. PAYROLL TAXES $378
Jan 20, 2022 Paychex, Inc. PAYROLL SERVICES $250
Jan 13, 2022 VALENTINE, ANNETTE VOID OF CHECK ISSUED 03/20 - DO NOT OWE, DUPLICATE INVOICE -$999
Jan 13, 2022 VALENTIN, TINA VOID OF CHECK ISSUED 04/20 -$36
Jan 13, 2022 VALENTIN, TINA MILEAGE $36
Jan 13, 2022 TICKLED TOTS VOID OF CHECK ISSUED 02/20 - DO NOT OWE, EVENT CANCELLED -$1,080
Jan 13, 2022 THE FRIENDLY CATERER VOID OF CHECK ISSUED 02/20 - DO NOT OWE, EVENT CANCELLED -$1,168
Jan 13, 2022 SABB, DIANA VOID OF CHECK ISSUED 12/19 - EMPLOYEE DID NOT CASH CHECK -$2,739
Jan 13, 2022 RAVIX GROUP INC. VOID OF CHECK ISSUED 06/20 - DO NOT OWE, BILLED IN ERROR -$413