$1.43M
Direct disbursements
53
Distinct vendors
525
Disbursement rows
Oct 2019 – Mar 2021
Activity window
$1.30Macross 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 | MJ FOR TEXAS | 7 vendors | $21,964,722 | Network ↗ |
| · | DEAN PHILLIPS FOR CONGRESS | 6 vendors | $3,694,632 | Network ↗ |
| D | ANDY KIM FOR NEW JERSEY | 5 vendors | $18,207,878 | Network ↗ |
| D | ELAINE FOR CONGRESS | 5 vendors | $13,005,247 | Network ↗ |
| D | ELIZABETH PANNILL FLETCHER FOR CONGRESS | 5 vendors | $9,042,309 | Network ↗ |
| D | WILL ROLLINS FOR CONGRESS | 5 vendors | $8,677,259 | Network ↗ |
| D | DCCC | 5 vendors | $8,238,440 | Network ↗ |
| D | PAT RYAN FOR CONGRESS | 5 vendors | $6,755,845 | Network ↗ |
| D | GINA ORTIZ JONES FOR CONGRESS | 5 vendors | $4,743,660 | Network ↗ |
| D | CHRISSY HOULAHAN FOR CONGRESS | 5 vendors | $4,329,348 | Network ↗ |
People paid by C00721498 top 16 · $45,544 · 3 of 16 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 |
|---|---|---|---|---|
| Jessica Williams | FUNDRAISING | 5 | $10,991 | Oct 2019 → Dec 2019 |
| Mike Simpkins | POLITICAL CONSULT… | 2 | $9,000 | Nov 2019 → Dec 2019 |
| Conner Wickland | FUNDRAISING | 4 | $6,100 | Oct 2019 → Dec 2019 |
| Charles Gessert | POSTAGE STAMPS | 4 | $4,313 | Feb 2020 → Sep 2020 |
| Quinn Nystrom · | REIMBURSEMENT | 3 | $4,234 | Dec 2019 |
| Quinn R Nystrom · | LAWN SIGNS FROM P… | 1 | $3,424 | Sep 2020 |
| Tony Doom | PRINTING | 1 | $3,024 | Sep 2020 |
| Sam Rivers | AIR TRAVEL | 5 | $2,454 | Jan 2020 → Nov 2020 |
| Peter Mann | REFRESHMENTS | 8 | $623 | Jan 2020 → Jun 2020 |
| Leah Rathe | VIDEOGRAPHY AND P… | 1 | $350 | Nov 2020 |
| Mitchell Mccallson | PHOTOGRAPHY | 1 | $350 | Aug 2020 |
| Doug Landsverk | REFRESHMENTS | 1 | $267 | Jan 2020 |
| Sydney Diewald | MILEAGE REIMBURSE… | 1 | $251 | Sep 2020 |
| Michelle Hesterberg | REIMBURSEMENT | 1 | $78 | Aug 2020 |
| John Gappa | EVENT SUPPORT | 1 | $50 | Oct 2020 |
| Tracie Moore | OFFICE SNACKS | 1 | $34 | Jun 2020 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Media | $741,249 | 19 |
| Wages & Payroll | $242,546 | 79 |
| Digital | $180,545 | 65 |
| Fundraising | $90,667 | 231 |
| Strategy & Research | $53,600 | 4 |
| Print & Mail | $47,172 | 41 |
| Legal & Compliance | $36,220 | 12 |
| Software & Tech | $10,978 | 9 |
| Admin & Office | $9,797 | 45 |
| Contributions & Transfers | $6,394 | 7 |
| Other / Unclassified | $5,024 | 3 |
| Travel & Events | $1,683 | 10 |
Recent activity showing 20 of 525
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Mar 29, 2021 | NGP | FUNDRAISING SOFTWARE | $300 |
| Mar 2, 2021 | Gusto, Inc. | PAYROLL FEES | $12 |
| Feb 2, 2021 | Gusto, Inc. | PAYROLL FEES | $39 |
| Jan 25, 2021 | NGP | FUNDRAISING SOFTWARE | $300 |
| Jan 15, 2021 | BLUE SUMMIT SOLUTIONS LLC | COMPLIANCE CONSULTING | $2,720 |
| Jan 5, 2021 | Gusto, Inc. | PAYROLL FEES | $45 |
| Dec 30, 2020 | Gusto, Inc. | PAYROLL | $3,377 |
| Dec 30, 2020 | Gusto, Inc. | PAYROLL TAXES | $2,005 |
| Dec 14, 2020 | Gusto, Inc. | PAYROLL TAXES | $3,809 |
| Dec 14, 2020 | Gusto, Inc. | PAYROLL | $5,341 |
| Dec 8, 2020 | GETTHRU | TEXTING SERVICES | $4,900 |
| Dec 8, 2020 | GETTHRU | TEXTING SERVICES | $3,815 |
| Dec 8, 2020 | GETTHRU | TEXTING SERVICES | $1,095 |
| Dec 7, 2020 | AMERICAN NATIONAL BANK OF MINNESOTA | BANK FEES | $15 |
| Dec 2, 2020 | NGP | FUNDRAISING SOFTWARE | $300 |
| Dec 2, 2020 | Gusto, Inc. | PAYROLL FEES | $75 |
| Nov 30, 2020 | RATHE, LEAH | VIDEOGRAPHY AND PHOTOGRAPHY | $350 |
| Nov 27, 2020 | AMALGAMATED NATIONAL BANK | BANK FEES | $85 |
| Nov 27, 2020 | Gusto, Inc. | PAYROLL | $1,650 |
| Nov 27, 2020 | Gusto, Inc. | PAYROLL TAXES | $4,117 |