$2.03M
Direct disbursements
140
Distinct vendors
703
Disbursement rows
Aug 2019 – Apr 2021
Activity window
$764Kacross 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 | 7 vendors | $3,356,150 | Network ↗ |
| D | AMANDA EDWARDS FOR CONGRESS | 6 vendors | $521,986 | Network ↗ |
| · | ILHAN FOR CONGRESS | 5 vendors | $3,241,896 | Network ↗ |
| D | FIGHT FOR THE PEOPLE PAC | 5 vendors | $2,391,208 | Network ↗ |
| D | ELIZABETH PANNILL FLETCHER FOR CONGRESS | 5 vendors | $406,045 | Network ↗ |
| D | SYLVIA GARCIA FOR CONGRESS | 5 vendors | $145,605 | Network ↗ |
| D | DCCC | 4 vendors | $3,577,031 | Network ↗ |
| D | BLACKPAC | 4 vendors | $790,246 | Network ↗ |
| D | DSCC | 4 vendors | $696,200 | Network ↗ |
| D | RASHIDA TLAIB FOR CONGRESS | 4 vendors | $304,526 | Network ↗ |
People paid by C00712968 top 20 · $144,261 · 0 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 |
|---|---|---|---|---|
| Joycelyn Johnson | SALARY | 31 | $37,747 | Aug 2019 → Aug 2020 |
| Aaron Mccarthy | MEDIA AD BUY | 2 | $20,700 | Feb 2020 → Jul 2020 |
| Ideisha Shanklin | SALARY | 25 | $18,967 | Aug 2019 → Jul 2020 |
| Aryn D. Fields | FIELD CONSULTING … | 6 | $16,250 | Sep 2019 → Nov 2019 |
| Manuel Medina | MEDIA CONSULTING … | 1 | $8,010 | Feb 2020 |
| Mariah Williams-roberts | POLITICAL CONSULT… | 4 | $7,000 | Apr 2020 → Jul 2020 |
| Royce West · | RENT | 3 | $6,132 | Aug 2019 → Dec 2019 |
| Norris Tyrone Darden | POLITICAL CONSULT… | 2 | $4,500 | Feb 2020 → Mar 2020 |
| David Nash | PRINTING | 1 | $3,220 | Jan 2020 |
| Freddie L. Jackson | SECURITY | 3 | $3,000 | Aug 2019 → Sep 2019 |
| E. Steve Ii Bolden | CATERING | 1 | $2,771 | Feb 2020 |
| Belinda Marsaw | CATERING | 1 | $2,500 | Oct 2019 |
| Connie Zeigler | CATERING | 1 | $2,026 | Oct 2019 |
| Chris Zeigler | CATERING | 1 | $2,026 | Oct 2019 |
| Ernesto Jr Rosales | POLITICAL CONSULT… | 1 | $2,000 | Feb 2020 |
| Barbara Hawkins | IN | 2 | $1,754 | Apr 2020 → Jul 2020 |
| Luciano S. Iii Garza | POLITICAL CONSULT… | 1 | $1,500 | Apr 2020 |
| Fernando Vasquez | POSTAGE | 1 | $1,400 | Oct 2019 |
| Michael D. Wysocki | CATERING | 1 | $1,398 | Nov 2019 |
| Sheryl Cole | EVENT PLANNING | 1 | $1,362 | Nov 2019 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Print & Mail | $696,906 | 124 |
| Strategy & Research | $453,541 | 100 |
| Software & Tech | $194,597 | 54 |
| Digital | $150,416 | 33 |
| Fundraising | $142,914 | 94 |
| Legal & Compliance | $84,296 | 22 |
| Travel & Events | $76,607 | 107 |
| Wages & Payroll | $76,272 | 93 |
| Field & Voter Contact | $66,250 | 8 |
| Media | $32,353 | 11 |
| Contributions & Transfers | $26,956 | 3 |
| Admin & Office | $15,647 | 17 |
| Other / Unclassified | $11,080 | 37 |
Recent activity showing 20 of 703
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Apr 13, 2021 | EVANS & KATZ LLC | COMPLIANCE SERVICES | $207 |
| Nov 19, 2020 | FIFER, WILL | POLITICAL CONSULTING SERVICES | $300 |
| Nov 19, 2020 | EDWARDS & PATTERSON SIGNS | PRINTING | $1,072 |
| Nov 19, 2020 | CISNEROS, PRISCILLA | VOIDED CHECK FROM 7.27.2020 AND REPLACED | -$200 |
| Nov 19, 2020 | CISNEROS, PRISCILLA | POLITICAL CONSULTING SERVICES | $300 |
| Nov 19, 2020 | BLUE BASE GROUP | VOIDED CHECK FROM 6.24.2020 AND REPLACED | -$640 |
| Nov 19, 2020 | BLUE BASE GROUP | POLITICAL CONSULTING SERVICES | $640 |
| Nov 16, 2020 | CURET, STEWART | EXCESS PAYMENT VOIDED | -$600 |
| Oct 30, 2020 | BUMPERACTIVE.COM | PRINTING | $2,213 |
| Oct 29, 2020 | INVICTUS STRATEGY GROUP | FUNDRAISING CONSULTING SERVICES | $1,500 |
| Oct 29, 2020 | AMALGAMATED BANK | BANK FEES | $0 |
| Oct 20, 2020 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $2 |
| Oct 13, 2020 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $9 |
| Oct 9, 2020 | ADP, Inc. | PAYROLL SERVICES | $77 |
| Oct 7, 2020 | ActBlue Technical Services, Inc. | CREDIT CARE PROCESSING FEES | $2 |
| Oct 5, 2020 | ActBlue Technical Services, Inc. | CREDIT CARE PROCESSING FEES | $27 |
| Oct 2, 2020 | ADP, Inc. | PAYROLL SERVICES | $93 |
| Oct 1, 2020 | AT&T TELECONFERENCE SERVICES | CANCELLED PAYMENT- PAYMENT MADE WITH DEBIT CARD | -$1,331 |
| Sep 28, 2020 | AMALGAMATED BANK | BANK FEES | $120 |
| Sep 23, 2020 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $8 |