$577K
Direct disbursements
86
Distinct vendors
649
Disbursement rows
Aug 2019 – Sep 2023
Activity window
$7Kacross 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 BOWMAN FOR CONGRESS 9 vendors $490,046 Network
· ILHAN FOR CONGRESS 8 vendors $230,570 Network
D CORI BUSH FOR CONGRESS 8 vendors $225,394 Network
D ALEXANDRIA OCASIO-CORTEZ FOR CONGRESS 7 vendors $4,557,065 Network
D FIGHT FOR THE PEOPLE PAC 6 vendors $35,480,001 Network
D RANA ABDELHAMID FOR CONGRESS 7 vendors $175,855 Network
D SUMMER LEE FOR CONGRESS 7 vendors $138,254 Network
D DEREK MARSHALL FOR CONGRESS 7 vendors $130,752 Network
D DNC SERVICES CORP / DEMOCRATIC NATIONAL COMMITTEE 5 vendors $22,851,081 Network
D HEARTLAND PATRIOTS 6 vendors $453,780 Network

People paid by C00712398 top 20 · $129,433 · 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
James Hartnett WAGE EXPENSE 8 $22,587 Apr 2022 → Aug 2022
Xavier Celestino FUNDRAISING CONSU… 10 $14,806 Nov 2021 → Aug 2022
Anthony Pavone WAGE EXPENSE 5 $13,750 Jun 2021 → Dec 2021
Casey Bourkney WAGE EXPENSE 3 $10,258 May 2022 → Jun 2022
Tracy Bacher PAYROLL 5 $9,500 Jan 2020 → Mar 2020
Janet Lavin PAYROLL WAGE 4 $9,023 May 2020 → Jun 2020
Hartnett James WAGE EXPENSE 2 $6,000 Jul 2022 → Jul 2022
Janet Levin PETITIONING 2 $6,000 Mar 2020 → Apr 2020
Daniel Holohan PAYROLL 4 $5,400 Mar 2020 → May 2020
Kimberly Cooley GOTV CONSULTING 1 $4,088 Aug 2020
Bryce Burton VIDEO SHOOT & EDI… 1 $3,499 Oct 2019
Celestino Xavier FUNDRAISING CONSU… 2 $3,200 Jul 2022 → Jul 2022
Melquiades Gagarin IN 1 $2,900 Dec 2021
Brandon Dow IN 1 $2,900 Dec 2021
Bob Fertik IN 1 $2,900 Jun 2022
Shaniyat Chowdhury IN 1 $2,850 Dec 2021
Claudio Vasquez IN 1 $2,800 Nov 2019
Andrew Engel WAGE EXPENSE 2 $2,504 Aug 2022 → Aug 2022
Danielle Brecker IN 1 $2,268 Sep 2021
Jordan Zaslow IN 1 $2,200 Jun 2020

Spend by category

all-cycle
Digital $115K Fundraising $114K Strategy & Research $105K Wages & Payroll $100K Print & Mail $42K Software & Tech $39K Legal & Compliance $23K Field & Voter Contact $9K Travel & Events $2K Media $2K

Spend by service category

Category Total spend Disbursements
Digital $115,098 135
Fundraising $113,728 266
Strategy & Research $104,640 17
Wages & Payroll $100,489 63
Print & Mail $41,689 36
Software & Tech $39,182 86
Other / Unclassified $26,766 12
Legal & Compliance $22,571 25
Field & Voter Contact $9,166 5
Travel & Events $2,058 2
Media $1,620 2

Recent activity showing 20 of 649

Date Vendor Purpose Amount
Sep 30, 2023 PROGRESSIVES CONSULTING COMPLIANCE REPORTING SERVICES $450
May 1, 2023 NEW DEAL STRATEGIES POLITICAL STRATEGY CONSULTING $5,000
Feb 2, 2023 SURE PAYROLL PAYROLL PROCESSING FEES $158
Dec 28, 2022 THE HARTFORD WORKERS COMP $44
Dec 2, 2022 SURE PAYROLL PAYROLL PROCESSING EXPENSE $290
Nov 28, 2022 THE HARTFORD WORKERS COMP $129
Nov 2, 2022 SURE PAYROLL PAYROLL PROCESSING FEES $158
Oct 30, 2022 ActBlue, LLC CREDIT PROCESSING FEES $1
Oct 23, 2022 ActBlue, LLC CREDIT PROCESSING FEES $4
Oct 13, 2022 FINANCIAL INNOVATIONS, INC. MERCHANDISE EXPENSE $194
Oct 9, 2022 ActBlue, LLC CREDIT PROCESSING FEES $2
Oct 3, 2022 SURE PAYROLL PAYROLL PROCESSING FEES $158
Sep 27, 2022 PROGRESSIVES CONSULTING ACCOUNTING & COMPLIANCE SERVICES $775
Sep 23, 2022 FINANCIAL INNOVATIONS, INC. PRINTING EXPENSE $221
Sep 19, 2022 SHOPIFY SHOPIFY FEES $32
Sep 19, 2022 PHONEBURNER COMMUNICATION SOFTWARE $323
Sep 18, 2022 ActBlue, LLC CREDIT PROCESSING FEES $4
Sep 13, 2022 SHOPIFY SHOPIFY FEES $32
Sep 12, 2022 PHONEBURNER COMMUNICATION SOFTWARE $216
Sep 6, 2022 THE HARTFORD WORKERS COMP INSURANCE EXPENSE $107