OZ FOR CONGRESS

Federal · FEC · C00721290

$463K
Direct disbursements
36
Distinct vendors
275
Disbursement rows
Aug 2019 – Oct 2020
Activity window
$412Kacross 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 5 vendors $8,382,688 Network
D PEOPLE FIRST FUTURE 5 vendors $2,973,820 Network
D COHN FOR CONGRESS 2022 5 vendors $288,002 Network
D PEOPLE FOR BEN 4 vendors $5,981,848 Network
D KENDRA HORN FOR SENATE 4 vendors $4,402,017 Network
D COMMITTEE TO ELECT JARED GOLDEN 4 vendors $4,241,272 Network
D JON OSSOFF FOR CONGRESS 4 vendors $1,913,624 Network
D SEAN PATRICK MALONEY FOR CONGRESS 4 vendors $947,478 Network
D VDUSS PAC 4 vendors $601,307 Network
D JARED MOSKOWITZ FOR CONGRESS 4 vendors $584,240 Network

People paid by OZ FOR CONGRESS top 8 · $13,206 · 1 of 8 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
Michael Lindburg EVENT TICKETS 3 $8,600 Oct 2019 → Oct 2019
Osvaldo Vazquez · *IN 9 $2,523 Aug 2019 → Feb 2020
Nancy E Soderberg EMAIL LIST 1 $1,000 Mar 2020
Olivia Roberts TRAVEL 1 $492 Oct 2019
David Gracin SOFTWARE SUBSCRIP… 1 $305 Oct 2020
Evan Lawlor DATABASE SERVICES 1 $250 Dec 2019
Daniel Perez POSTAGE REIMBURSE… 2 $21 Dec 2019 → Apr 2020
Joann Saridakis POSTAGE REIMBURSE… 2 $16 Dec 2019 → Feb 2020

Spend by category

all-cycle
Wages & Payroll $158K Digital $81K Fundraising $67K Media $67K Print & Mail $33K Strategy & Research $27K Software & Tech $17K Travel & Events $13K Legal & Compliance $826 Admin & Office $216

Spend by service category

Category Total spend Disbursements
Wages & Payroll $157,916 73
Digital $80,595 25
Fundraising $66,759 68
Media $66,514 4
Print & Mail $32,750 46
Strategy & Research $27,487 5
Software & Tech $16,684 21
Travel & Events $13,062 11
Legal & Compliance $826 2
Admin & Office $216 7
Other / Unclassified $171 13

Recent activity showing 20 of 275

Date Vendor Purpose Amount
Oct 19, 2020 NGP VAN, Inc. (EveryAction) SOFTWARE SUBSCRIPTION $150
Oct 14, 2020 MBA CONSULTING GROUP COMPLIANCE SERVICES $2,455
Oct 14, 2020 AMALGAMATED BANK BANK FEES $75
Oct 13, 2020 GRACIN, DAVID SOFTWARE SUBSCRIPTION REIMBURSEMENT - SEE BELOW IF ITEMIZED $305
Oct 8, 2020 NGP VAN, Inc. (EveryAction) SOFTWARE SUBSCRIPTION $150
Oct 5, 2020 PAYROLL DATA PROCESSING PAYROLL FEES $65
Sep 28, 2020 AMALGAMATED BANK BANK FEES $145
Sep 23, 2020 NGP VAN, Inc. (EveryAction) SOFTWARE SUBSCRIPTION $900
Sep 2, 2020 OPC MARKETING TELECOMMUNICATION SERVICES $230
Aug 31, 2020 PAYROLL DATA PROCESSING PAYROLL - SEE BELOW IF ITEMIZED $5,610
Aug 31, 2020 PAYROLL DATA PROCESSING PAYROLL FEES $42
Aug 31, 2020 PAYROLL DATA PROCESSING PAYROLL TAXES $2,008
Aug 28, 2020 AMALGAMATED BANK BANK FEES $185
Aug 25, 2020 VOXTELESYS, LLC TELECOMMUNICATION SERVICES $7
Aug 25, 2020 MBA CONSULTING GROUP COMPLIANCE SERVICES $2,600
Aug 20, 2020 THE SEXTON GROUP TEXTING SERVICES $2,352
Aug 20, 2020 FOGLAMP CONTENT STUDIO LLC DIGITAL ADVERTISING $4,500
Aug 20, 2020 CAMPAIGN FINANCE GROUP, INC. FUNDRAISING CONSULTING $3,000
Aug 18, 2020 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEE $18
Aug 17, 2020 USPS POSTAGE & SHIPPING $8