$354K
Direct disbursements
44
Distinct vendors
284
Disbursement rows
Aug 2019 – Apr 2021
Activity window
$116Kacross 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 | WEXTON FOR CONGRESS | 5 vendors | $7,852,381 | Network ↗ |
| D | WENDY DAVIS FOR CONGRESS | 5 vendors | $5,574,986 | Network ↗ |
| D | MJ FOR TEXAS | 4 vendors | $20,611,054 | Network ↗ |
| D | ANDY KIM FOR NEW JERSEY | 4 vendors | $16,193,986 | Network ↗ |
| D | ELAINE FOR CONGRESS | 4 vendors | $11,723,313 | Network ↗ |
| D | MIKIE SHERRILL FOR CONGRESS | 4 vendors | $5,245,465 | Network ↗ |
| D | CHRISSY HOULAHAN FOR CONGRESS | 4 vendors | $3,960,310 | Network ↗ |
| D | JON OSSOFF FOR SENATE | 3 vendors | $102,107,748 | Network ↗ |
| · | ALYSE FOR ALASKA | 4 vendors | $2,865,365 | Network ↗ |
| D | FRIENDS OF DANA BALTER | 4 vendors | $2,784,320 | Network ↗ |
People paid by ELLEN MARKS FOR CONGRESS top 6 · $17,880 · 1 of 6 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 |
|---|---|---|---|---|
| Lisa De Berry | SALARY | 4 | $8,475 | Aug 2019 → Nov 2019 |
| Austin Matheny | REIMBURSEMENT | 10 | $6,500 | Aug 2019 → Feb 2020 |
| Ellen Marks · | REIMBURSEMENT | 5 | $1,551 | Sep 2019 → Jul 2020 |
| Kimberly Wilke | REIMBURSEMENT | 5 | $983 | Sep 2019 → Jul 2020 |
| Nnenia Okereke | SALARY | 1 | $235 | Sep 2019 |
| Demetria Vong-spillan | INKIND | 1 | $136 | Nov 2019 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Wages & Payroll | $173,607 | 73 |
| Media | $57,621 | 6 |
| Fundraising | $38,446 | 57 |
| Legal & Compliance | $23,854 | 17 |
| Admin & Office | $13,009 | 46 |
| Digital | $12,875 | 12 |
| Strategy & Research | $12,041 | 4 |
| Software & Tech | $8,298 | 10 |
| Print & Mail | $7,919 | 13 |
| Travel & Events | $5,702 | 33 |
| Contributions & Transfers | $2,519 | 10 |
| Other / Unclassified | -$1,556 | 3 |
Recent activity showing 20 of 284
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Apr 3, 2021 | ADT Security | SECURITY | $52 |
| Dec 30, 2020 | ADT Security | SECURITY | $52 |
| Dec 11, 2020 | Paychex, Inc. | INSURANCE | $40 |
| Dec 1, 2020 | BANK OF AMERICA | BANK FEE | $30 |
| Nov 30, 2020 | ADT Security | SECURITY | $52 |
| Nov 13, 2020 | Paychex, Inc. | INSURANCE | $40 |
| Nov 2, 2020 | BANK OF AMERICA | BANK FEE | $30 |
| Oct 30, 2020 | ADT Security | SECURITY | $52 |
| Oct 16, 2020 | Paychex, Inc. | INSURANCE | $40 |
| Oct 1, 2020 | BANK OF AMERICA | BANK FEE | $30 |
| Sep 30, 2020 | ADT Security | SECURITY | $52 |
| Sep 11, 2020 | Paychex, Inc. | INSURANCE | $40 |
| Sep 1, 2020 | BANK OF AMERICA | BANK FEE | $30 |
| Aug 31, 2020 | ADT Security | SECURITY | $52 |
| Aug 14, 2020 | Paychex, Inc. | INSURANCE | $40 |
| Aug 4, 2020 | Gusto, Inc. | PAYROLL TAXES | $45 |
| Aug 3, 2020 | FIRST DATA MERCHANT SERVICES | MERCHANT FEES | $10 |
| Aug 3, 2020 | FIRST DATA MERCHANT SERVICES | MERCHANT FEES | $20 |
| Aug 3, 2020 | BANK OF AMERICA | BANK FEE | $30 |
| Jul 30, 2020 | Gusto, Inc. | PAYROLL TAXES | $38 |