$1.71M
Direct disbursements
54
Distinct vendors
531
Disbursement rows
Sep 2019 – Jan 2023
Activity window
$997Kacross 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 | DSCC | 7 vendors | $7,489,676 | Network ↗ |
| D | WILL ROLLINS FOR CONGRESS | 7 vendors | $3,745,776 | Network ↗ |
| D | DCCC | 6 vendors | $6,878,865 | Network ↗ |
| D | DEMOCRACY MOBILIZATION PROJECT PAC (DMP) | 6 vendors | $1,126,418 | Network ↗ |
| D | ABBY FOR IOWA | 6 vendors | $506,570 | Network ↗ |
| D | WOMEN VOTE | 5 vendors | $4,766,964 | Network ↗ |
| D | SMP | 5 vendors | $4,268,205 | Network ↗ |
| D | ROSEN FOR NEVADA | 5 vendors | $2,962,857 | Network ↗ |
| D | END CITIZENS UNITED | 5 vendors | $1,313,101 | Network ↗ |
| D | HMP | 5 vendors | $1,193,994 | Network ↗ |
People paid by C00721019 top 13 · $57,178 · 1 of 13 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 2 names identified via state-data name-pattern fallback (entity_tp not populated on state filings).
| Name | Most-common purpose | Payments | Total paid | Activity window |
|---|---|---|---|---|
| Van Ngp · | SOFTWARE SUBSCRIP… | 10 | $26,014 | Nov 2019 → Nov 2021 |
| Cora Neumann · | MILEAGE REIMBURSE… | 8 | $9,885 | Dec 2019 → Jun 2022 |
| Meredith Kelly | COMMUNICATIONS CO… | 1 | $8,000 | Nov 2019 |
| David Haug | RENT | 6 | $6,480 | Dec 2021 → Jun 2022 |
| Emma Harris | MILEAGE REIMBURSE… | 6 | $2,830 | Feb 2022 → Jun 2022 |
| Julie Hermelin | CATERING IN | 1 | $2,075 | Nov 2019 |
| Nell Vanden Brook | TRAVEL REIMBURSEM… | 6 | $622 | Aug 2021 → Jun 2022 |
| Kristin King-ries | CATERING | 4 | $379 | Sep 2021 |
| James Stretch | POSTAGE | 1 | $367 | Apr 2020 |
| Madison Paige Bonner-palmer | MILEAGE REIMBURSE… | 1 | $166 | Jun 2022 |
| Chaundera Wolfe | CATERING | 1 | $150 | May 2022 |
| Annie T. Heuscher | TRAVEL REIMBURSEM… | 1 | $110 | Apr 2020 |
| Karen Wickersham | CATERING | 1 | $100 | Mar 2022 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Media | $598,101 | 13 |
| Wages & Payroll | $447,011 | 102 |
| Digital | $246,513 | 51 |
| Strategy & Research | $131,003 | 14 |
| Print & Mail | $125,380 | 114 |
| Fundraising | $77,332 | 108 |
| Software & Tech | $47,690 | 23 |
| Admin & Office | $19,539 | 43 |
| Travel & Events | $19,229 | 57 |
| Legal & Compliance | $2,276 | 5 |
| Other / Unclassified | $100 | 1 |
Recent activity showing 20 of 531
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jan 13, 2023 | NGP VAN, Inc. (EveryAction) | SOFTWARE SUBSCRIPTION | $300 |
| Dec 9, 2022 | NGP VAN, Inc. (EveryAction) | SOFTWARE SUBSCRIPTION | $300 |
| Oct 27, 2022 | AMALGAMATED BANK | BANK FEE | $220 |
| Oct 11, 2022 | MBA CONSULTING GROUP | COMPLIANCE SERVICES | $299 |
| Oct 11, 2022 | NGP VAN, Inc. (EveryAction) | SOFTWARE SUBSCRIPTION | $300 |
| Oct 3, 2022 | Google LLC | SOFTWARE SUBSCRIPTION | $36 |
| Sep 29, 2022 | AMALGAMATED BANK | BANK FEE | $115 |
| Sep 7, 2022 | MBA CONSULTING GROUP | COMPLIANCE SERVICES | $250 |
| Sep 2, 2022 | Google LLC | SOFTWARE SUBSCRIPTION | $36 |
| Aug 26, 2022 | AMALGAMATED BANK | BANK FEE | $0 |
| Aug 3, 2022 | MBA CONSULTING GROUP | COMPLIANCE SERVICES | $2,600 |
| Aug 2, 2022 | Google LLC | SOFTWARE SUBSCRIPTION | $36 |
| Jul 26, 2022 | AMALGAMATED BANK | BANK FEE | $192 |
| Jul 22, 2022 | PAYROLL DATA PROCESSING | PAYROLL FEES | $240 |
| Jul 8, 2022 | NGP VAN, Inc. (EveryAction) | SOFTWARE SUBSCRIPTION | $318 |
| Jul 5, 2022 | Google LLC | SOFTWARE SUBSCRIPTION | $84 |
| Jul 1, 2022 | PAYROLL DATA PROCESSING | PAYROLL - SEE BELOW IF ITEMIZED | $5,206 |
| Jul 1, 2022 | PAYROLL DATA PROCESSING | PAYROLL TAXES | $1,749 |
| Jul 1, 2022 | PAYROLL DATA PROCESSING | PAYROLL FEES | $59 |
| Jun 29, 2022 | VANDEN BROOK, NELL | TRAVEL REIMBURSEMENT - SEE BELOW IF ITEMIZED | $82 |