BECKY GROSSMAN FOR CONGRESS

Federal · FEC · C00720482

$1.39M
Direct disbursements
43
Distinct vendors
391
Disbursement rows
Sep 2019 – Mar 2021
Activity window
$1.16Macross 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 END CITIZENS UNITED 6 vendors $1,548,287 Network
D DCCC 4 vendors $6,613,843 Network
D SMP 4 vendors $5,291,374 Network
D DSCC 4 vendors $2,865,053 Network
D COHN FOR CONGRESS 2022 4 vendors $1,496,010 Network
D PROGRESSIVE TURNOUT PROJECT 4 vendors $523,893 Network
D DNC SERVICES CORP / DEMOCRATIC NATIONAL COMMITTEE 3 vendors $11,600,704 Network
D JOSH FOR JERSEY 4 vendors $291,195 Network
D JACKIE GORDON FOR CONGRESS 4 vendors $272,102 Network
D CHRIS DELUZIO FOR CONGRESS 4 vendors $211,070 Network

People paid by BECKY GROSSMAN FOR CONGRESS top 10 · $150,384 · 0 of 10 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
Alex Vuskovic PAYROLL 19 $65,257 Jan 2020 → Sep 2020
Gian Defilippis PAYROLL 22 $29,462 Nov 2019 → Sep 2020
Jonathan Levenfeld PAYROLL 26 $28,800 Nov 2019 → Sep 2020
Violet J Gehr PAYROLL 16 $24,865 Feb 2020 → Sep 2020
John Steiger REFUND OF CONTRIB… 1 $850 Feb 2020
Steve Grossman REIMBURSEMENT, SE… 1 $277 Dec 2019
Rebecca Grossman · POSTAGE 4 $273 Dec 2019 → Dec 2019
Marco Deflippis CATERING 1 $250 Dec 2019
Janet Deflippis CATERING 1 $250 Dec 2019
Richard Walker VENUE RENTAL 1 $100 Dec 2019

Spend by category

all-cycle
Print & Mail $325K Media $320K Digital $250K Wages & Payroll $210K Fundraising $132K Strategy & Research $73K Legal & Compliance $46K Software & Tech $28K Admin & Office $3K Contributions & Transfers $1K Travel & Events $1K

Spend by service category

Category Total spend Disbursements
Print & Mail $324,552 37
Media $319,830 7
Digital $250,024 37
Wages & Payroll $210,008 118
Fundraising $131,568 110
Strategy & Research $73,000 6
Legal & Compliance $46,421 11
Software & Tech $27,657 47
Admin & Office $3,324 5
Contributions & Transfers $1,479 7
Travel & Events $1,207 6

Recent activity showing 20 of 391

Date Vendor Purpose Amount
Mar 26, 2021 PCMS, LLC ACCOUNTING SERVICES $1,012
Nov 9, 2020 Paychex, Inc. PAYROLL PROCESSING $14
Oct 13, 2020 Paychex, Inc. PAYROLL PROCESSING $305
Oct 6, 2020 Google LLC SOFTWARE $160
Oct 5, 2020 PCMS, LLC ACCOUNTING SERVICES $2,019
Sep 22, 2020 PERKINS COIE LEGAL FEES $6,424
Sep 15, 2020 VUSKOVIC, ALEX PAYROLL $5,900
Sep 15, 2020 Paychex, Inc. PAYROLL TAXES $7,001
Sep 15, 2020 LEVENFELD, JONATHAN PAYROLL $2,435
Sep 15, 2020 GEHR, VIOLET J PAYROLL $2,897
Sep 15, 2020 DEFILIPPIS, GIAN PAYROLL $2,435
Sep 14, 2020 Paychex, Inc. PAYROLL PROCESSING $119
Sep 14, 2020 OLSON REMCHO, LLP LEGAL FEES $475
Sep 8, 2020 WARCHEST SOFTWARE $780
Sep 8, 2020 THRUTEXT SOFTWARE $8,264
Sep 8, 2020 OLSON REMCHO, LLP LEGAL FEES $48
Sep 8, 2020 Century Bank BANK FEE $50
Sep 8, 2020 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEE $3
Sep 4, 2020 MLM STRATEGIES, LLC CONSULTING: FUNDRAISING SERVICES $10,000
Sep 4, 2020 DELIVER STRATEGIES, LLC PRINTING SERVICES $3,503