$456K
Direct disbursements
50
Distinct vendors
349
Disbursement rows
Apr 2019 – Jun 2021
Activity window
$1Kacross 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 COMMITTEE TO ELECT JARED GOLDEN 6 vendors $50,506 Network
D DAVID TRONE FOR MARYLAND, INC. 4 vendors $2,287,530 Network
D SWALWELL FOR CONGRESS 5 vendors $27,383 Network
D RICHARD E NEAL FOR CONGRESS COMMITTEE 3 vendors $2,593,245 Network
D ROBIN KELLY FOR CONGRESS 4 vendors $77,323 Network
D VDUSS PAC 4 vendors $49,811 Network
D MJ FOR TEXAS 4 vendors $30,601 Network
D MIKE ESPY FOR SENATE CAMPAIGN COMMITTEE 4 vendors $21,594 Network
R TIM SCOTT FOR AMERICA 4 vendors $20,463 Network
D FRIENDS OF JOHN DELANEY 4 vendors $19,028 Network

People paid by C00713529 top 5 · $64,636 · 0 of 5 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
Erin Heim PAYROLL 12 $24,107 Jul 2019 → Oct 2019
Shakya Cherry-donaldson PAYROLL 8 $23,644 Jun 2019 → Nov 2019
Marvin L Venay PAYROLL 7 $15,100 Aug 2019 → Oct 2019
Steve Pemberton · REIMBURSEMENT 3 $1,275 Aug 2019 → Sep 2019
Victor Benson PAYROLL 2 $509 Oct 2019 → Oct 2019

Spend by category

all-cycle
Strategy & Research $169K Wages & Payroll $97K Legal & Compliance $44K Software & Tech $34K Travel & Events $34K Fundraising $19K Media $7K Print & Mail $5K Contributions & Transfers $4K Admin & Office $3K Digital $2K

Spend by service category

Category Total spend Disbursements
Strategy & Research $168,712 19
Wages & Payroll $96,584 75
Legal & Compliance $44,068 11
Other / Unclassified $37,841 6
Software & Tech $33,987 32
Travel & Events $33,750 162
Fundraising $18,763 27
Media $6,875 2
Print & Mail $5,349 2
Contributions & Transfers $4,484 7
Admin & Office $3,309 5
Digital $2,000 1

Recent activity showing 20 of 349

Date Vendor Purpose Amount
Jun 11, 2021 Paychex, Inc. PAYROLL PROCESSING $50
Jun 2, 2021 GOOGLE.COM SUBSCRIPTIONS $13
Jun 2, 2021 BANKCARD MERCHANT SERVICES CREDIT CARD FEES $20
May 14, 2021 Paychex, Inc. PAYROLL PROCESSING $50
May 3, 2021 GOOGLE.COM SUBSCRIPTIONS $13
May 2, 2021 BANKCARD MERCHANT SERVICES CREDIT CARD FEES $20
Apr 29, 2021 UNITED AIRLINES TRAVEL $491
Apr 16, 2021 Paychex, Inc. PAYROLL PROCESSING $50
Apr 5, 2021 GOOGLE.COM SUBSCRIPTIONS $13
Apr 2, 2021 BANKCARD MERCHANT SERVICES CREDIT CARD FEES $20
Mar 12, 2021 Paychex, Inc. PAYROLL PROCESSING $50
Mar 1, 2021 GOOGLE.COM SUBSCRIPTIONS $13
Feb 12, 2021 Paychex, Inc. PAYROLL PROCESSING $50
Feb 1, 2021 GOOGLE.COM SUBSCRIPTIONS $13
Jan 12, 2021 Paychex, Inc. PAYROLL PROCESSING $50
Jan 4, 2021 GOOGLE.COM SUBSCRIPTIONS $13
Dec 11, 2020 Paychex, Inc. PAYROLL PROCESSING $50
Dec 3, 2020 GOOGLE.COM SUBSCRIPTIONS $13
Nov 13, 2020 UNITED AIRLINES TRAVEL EXPENSE $35
Nov 13, 2020 Paychex, Inc. PAYROLL PROCESSING $50