$1.20M
Direct disbursements
63
Distinct vendors
458
Disbursement rows
Sep 2019 – May 2022
Activity window
$18Kacross 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 | DCCC | 6 vendors | $34,758,820 | Network ↗ |
| D | CHRISSY HOULAHAN FOR CONGRESS | 6 vendors | $4,692,286 | Network ↗ |
| D | WARNOCK FOR GEORGIA | 6 vendors | $3,434,234 | Network ↗ |
| D | COMMITTEE TO ELECT JARED GOLDEN | 6 vendors | $428,359 | Network ↗ |
| D | DSCC | 5 vendors | $7,396,327 | Network ↗ |
| D | JON OSSOFF FOR SENATE | 4 vendors | $103,744,599 | Network ↗ |
| D | END CITIZENS UNITED | 5 vendors | $1,974,353 | Network ↗ |
| D | ROSEN FOR NEVADA | 4 vendors | $47,166,558 | Network ↗ |
| D | MJ FOR TEXAS | 4 vendors | $24,071,110 | Network ↗ |
| D | ANDY KIM FOR NEW JERSEY | 4 vendors | $18,150,579 | Network ↗ |
People paid by C00721282 top 11 · $43,160 · 1 of 11 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.
| Name | Most-common purpose | Payments | Total paid | Activity window |
|---|---|---|---|---|
| Robert Larocca | GENERAL CAMPAIGN … | 8 | $20,788 | Oct 2019 → Feb 2020 |
| Richard Sewall | OFFICE RENT | 7 | $16,000 | Feb 2020 → Aug 2020 |
| B.j. Wiley Williams | EVENT SPACE RENTAL | 1 | $1,360 | Dec 2019 |
| Les Williams | EVENT SPACE RENTAL | 1 | $1,360 | Dec 2019 |
| Pratt Wiley | EVENT CATERING | 1 | $1,179 | Dec 2019 |
| Dennis Newman | LEGAL SERVICES | 1 | $735 | Sep 2020 |
| Molly Murphy | POSTAGE REIMBURSE… | 3 | $726 | May 2020 → Sep 2020 |
| Gerry Finnegan | EVENT CATERING | 1 | $500 | Nov 2019 |
| Danielle Mccourt | POSTAGE REIMBURSE… | 4 | $369 | Nov 2019 → Apr 2020 |
| Emily Neckes | MILEAGE REIMBURSE… | 3 | $111 | Oct 2019 → Jan 2020 |
| Katie Prisco-buxbaum | OFFICE SUPPLIES R… | 1 | $32 | Feb 2020 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Media | $441,451 | 14 |
| Wages & Payroll | $195,270 | 96 |
| Strategy & Research | $144,367 | 22 |
| Print & Mail | $134,700 | 62 |
| Digital | $120,030 | 57 |
| Fundraising | $108,042 | 99 |
| Software & Tech | $23,398 | 27 |
| Admin & Office | $19,777 | 51 |
| Travel & Events | $10,768 | 22 |
| Legal & Compliance | $6,876 | 6 |
| Other / Unclassified | $245 | 2 |
Recent activity showing 20 of 458
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| May 11, 2022 | AMALGAMATED BANK | BANK FEE | $30 |
| May 9, 2022 | NGP VAN, Inc. (EveryAction) | SOFTWARE SUBSCRIPTION | $319 |
| May 5, 2022 | Google LLC | EMAIL SERVICES | $64 |
| May 4, 2022 | PAYROLL DATA PROCESSING | PAYROLL FEES | $75 |
| Apr 27, 2022 | AMALGAMATED BANK | BANK FEE | $30 |
| Apr 26, 2022 | AMALGAMATED BANK | BANK FEE | $10 |
| Apr 25, 2022 | MBA CONSULTING GROUP | COMPLIANCE SERVICES | $250 |
| Apr 22, 2022 | MAILCHIMP | EMAIL SERVICES | $146 |
| Apr 11, 2022 | NGP VAN, Inc. (EveryAction) | SOFTWARE SUBSCRIPTION | $319 |
| Apr 8, 2022 | PAYROLL DATA PROCESSING | PAYROLL FEES | $60 |
| Apr 4, 2022 | Google LLC | EMAIL SERVICES | $64 |
| Mar 26, 2022 | MBA CONSULTING GROUP | COMPLIANCE SERVICES | $250 |
| Mar 25, 2022 | AMALGAMATED BANK | BANK FEE | $10 |
| Mar 22, 2022 | MAILCHIMP | EMAIL SERVICES | $146 |
| Mar 3, 2022 | PAYROLL DATA PROCESSING | PAYROLL FEES | $30 |
| Mar 2, 2022 | Google LLC | EMAIL SERVICES | $64 |
| Feb 25, 2022 | AMALGAMATED BANK | BANK FEE | $10 |
| Feb 22, 2022 | MAILCHIMP | EMAIL SERVICES | $146 |
| Feb 21, 2022 | MBA CONSULTING GROUP | COMPLIANCE SERVICES | $250 |
| Feb 9, 2022 | PAYROLL DATA PROCESSING | PAYROLL FEES | $30 |