$615K
Direct disbursements
58
Distinct vendors
434
Disbursement rows
Jul 2019 – Apr 2021
Activity window
$430Kacross 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 MARK KELLY FOR SENATE 7 vendors $77,158,447 Network
D MJ FOR TEXAS 7 vendors $490,915 Network
D SUSIE LEE FOR CONGRESS 6 vendors $417,464 Network
D GINA ORTIZ JONES FOR CONGRESS 6 vendors $245,398 Network
D MOMS FED UP 5 vendors $2,876,588 Network
D DR. RAUL RUIZ FOR CONGRESS 5 vendors $475,337 Network
D MARTIN HEINRICH FOR SENATE 4 vendors $9,918,471 Network
D FIGHT FOR THE PEOPLE PAC 5 vendors $281,925 Network
D MARC VEASEY CONGRESSIONAL CAMPAIGN COMMITTEE 5 vendors $148,986 Network
D NEVADANS FOR STEVEN HORSFORD 5 vendors $138,264 Network

People paid by C00711739 top 15 · $76,382 · 2 of 15 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
Belinda Burkhart GENERAL CAMPAIGN … 10 $22,500 Jul 2019 → Jun 2020
Stephen Daniel · REIMBURSEMENT 2 $11,836 Aug 2019 → Nov 2019
Megan Rodman FUNDRAISING CONSU… 3 $9,450 Sep 2020 → Nov 2020
Jon Reese DIGITAL CONSULTING 3 $5,988 Jul 2019 → Oct 2019
Perry Woods SIGNS 1 $5,537 Jul 2020
Christian Baum GENERAL CAMPAIGN … 2 $5,000 Dec 2019 → Jan 2020
Jana Lynne Sanchez RESEARCH 1 $2,800 Jun 2020
James Sonneman REIMBURSEMENT 5 $2,755 May 2020 → Nov 2020
Clay L Jenkins RENT 1 $2,616 Apr 2020
Clay L. Jenkins RENT 1 $2,616 Sep 2019
Victoria Alcala Spaniel GENERAL CAMPAIGN … 2 $1,485 Oct 2019 → Nov 2019
Monty Carrol SIGN INSTALLATION 3 $1,144 Sep 2020 → Nov 2020
Jana Sanchez LIST ACQUISITION 1 $1,000 Sep 2019
Kevin Watterson FUNDRAISING CONSU… 1 $918 Oct 2019
Tom W. Brown PHOTOGRAPHY SERVI… 1 $737 Jan 2020

Spend by category

all-cycle
Legal & Compliance $189K Strategy & Research $125K Digital $81K Media $59K Software & Tech $43K Fundraising $34K Print & Mail $16K Contributions & Transfers $16K Admin & Office $6K Travel & Events $6K

Spend by service category

Category Total spend Disbursements
Legal & Compliance $189,376 66
Strategy & Research $124,721 32
Digital $81,310 41
Media $59,407 6
Software & Tech $43,311 67
Other / Unclassified $39,000 2
Fundraising $34,015 153
Print & Mail $16,418 20
Contributions & Transfers $16,104 15
Admin & Office $6,164 7
Travel & Events $5,633 25

Recent activity showing 20 of 434

Date Vendor Purpose Amount
Apr 20, 2021 GRASSROOTS ANALYTICS DIGITAL CONSULTING $1,792
Apr 5, 2021 FIRST DATA CREDIT CARD PROCESSING FEE $20
Apr 5, 2021 FIRST DATA CREDIT CARD PROCESSING FEE $10
Mar 3, 2021 FIRST DATA CREDIT CARD PROCESSING FEE $20
Mar 3, 2021 FIRST DATA CREDIT CARD PROCESSING FEE $10
Feb 3, 2021 FIRST DATA CREDIT CARD PROCESSING FEE $20
Feb 3, 2021 FIRST DATA CREDIT CARD PROCESSING FEE $10
Feb 1, 2021 NGP VAN, Inc. (EveryAction) SOFTWARE $1,925
Feb 1, 2021 NGP VAN, Inc. (EveryAction) SOFTWARE $158
Jan 20, 2021 INTUIT PAYROLL TAXES $286
Jan 19, 2021 INTUIT PAYROLL TAXES $479
Jan 4, 2021 FIRST DATA CREDIT CARD PROCESSING FEE $20
Jan 4, 2021 FIRST DATA CREDIT CARD PROCESSING FEE $10
Dec 21, 2020 AMALGAMATED BANK BANK FEE $76
Dec 7, 2020 NGP VAN, Inc. (EveryAction) SOFTWARE $158
Nov 30, 2020 SONNEMAN, JAMES REIMBURSEMENT - VENDORS THAT AGGREGATE ABOVE $200 LISTED BELOW $322
Nov 30, 2020 THE MONEY WHEEL, LLC COMPLIANCE CONSULTING $9,000
Nov 30, 2020 SONNEMAN, JAMES REIMBURSEMENT - VENDORS THAT AGGREGATE ABOVE $200 LISTED BELOW $851
Nov 27, 2020 AMALGAMATED BANK BANK FEE $379
Nov 18, 2020 INTUIT PAYROLL - TAXES $3,144