$578K
Direct disbursements
36
Distinct vendors
298
Disbursement rows
Oct 2019 – Mar 2021
Activity window
$486Kacross 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 $11,936,562 Network
D DSCC 4 vendors $7,574,378 Network
D CONGRESSIONAL BLACK CAUCUS PAC 4 vendors $1,792,493 Network
D EMILYS LIST 4 vendors $1,639,388 Network
D DNC SERVICES CORP / DEMOCRATIC NATIONAL COMMITTEE 3 vendors $12,589,539 Network
D SMP 3 vendors $6,656,713 Network
D NEXTGEN CLIMATE ACTION COMMITTEE 3 vendors $2,292,667 Network
D SODERBERG FOR CONGRESS 3 vendors $2,128,559 Network
D HMP 3 vendors $1,991,311 Network
D WARREN FOR PRESIDENT, INC. 3 vendors $1,582,373 Network

People paid by C00722637 top 12 · $134,081 · 2 of 12 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
Samuel J Lopez PAYROLL 17 $40,198 Apr 2020 → Nov 2020
Catherine Grech PAYROLL 16 $38,590 Nov 2019 → May 2020
Conor R Mulkerrin PAYROLL 7 $16,570 Nov 2019 → Feb 2020
Ashley Smith PAYROLL 6 $15,997 May 2020 → Sep 2020
Annabel Rustum PAYROLL 8 $11,361 Jul 2020 → Nov 2020
Abigail Fuchs PAYROLL 4 $3,242 Sep 2020 → Nov 2020
Patrick Munoz MEDIA TRAINING 3 $2,000 Sep 2020 → Sep 2020
Hillary O Mueri · SOFTWARE 10 $1,757 Oct 2019 → Nov 2020
Sam Lopez PAYROLL 1 $1,385 Dec 2020
Vincent De Gravelles DIGITAL SERVICES 3 $1,270 Oct 2020 → Nov 2020
Josh Rogers PAYROLL 2 $1,000 Aug 2020 → Sep 2020
Joseph Nappi PAYROLL 1 $711 Feb 2020

Spend by category

all-cycle
Wages & Payroll $199K Media $185K Fundraising $69K Strategy & Research $38K Digital $34K Print & Mail $22K Software & Tech $20K Legal & Compliance $5K Travel & Events $3K Admin & Office $3K Contributions & Transfers $111

Spend by service category

Category Total spend Disbursements
Wages & Payroll $198,884 125
Media $184,845 5
Fundraising $69,184 87
Strategy & Research $37,500 6
Digital $34,200 21
Print & Mail $22,283 16
Software & Tech $19,791 20
Legal & Compliance $4,801 5
Travel & Events $3,131 2
Admin & Office $2,687 8
Other / Unclassified $855 2
Contributions & Transfers $111 1

Recent activity showing 20 of 298

Date Vendor Purpose Amount
Mar 30, 2021 NGP VAN, Inc. (EveryAction) SOFTWARE $159
Mar 29, 2021 PCMS, LLC ACCOUNTING SERVICES $1,852
Mar 22, 2021 AMALGAMATED BANK BANK FEE $10
Feb 22, 2021 AMALGAMATED BANK BANK FEE $10
Feb 17, 2021 OHIO DEPARTMENT OF TAXATION PAYROLL TAXES $1,265
Feb 10, 2021 Paychex, Inc. PAYROLL PROCESSING $167
Jan 22, 2021 AMALGAMATED BANK BANK FEE $55
Jan 20, 2021 OHIO DEPARTMENT OF TAXATION PAYROLL TAXES $1,044
Jan 4, 2021 FREEDOM LIFE INSURANCE HEALTH INSURANCE $236
Dec 21, 2020 AMALGAMATED BANK BANK FEES $85
Dec 10, 2020 Paychex, Inc. PAYROLL TAXES $236
Dec 10, 2020 Paychex, Inc. PAYROLL PROCESSING $98
Dec 10, 2020 LOPEZ, SAM PAYROLL $1,385
Dec 3, 2020 NGP VAN, Inc. (EveryAction) SOFTWARE $4,500
Dec 3, 2020 42 COMMS CONSULTING: COMMUNICATIONS SERVICES $500
Dec 1, 2020 FREEDOM LIFE INSURANCE HEALTH INSURANCE $236
Nov 13, 2020 RUSTUM, ANNABEL PAYROLL $457
Nov 13, 2020 Paychex, Inc. PAYROLL TAXES $6,672
Nov 13, 2020 Paychex, Inc. PAYROLL PROCESSING $115
Nov 13, 2020 LOPEZ, SAMUEL J PAYROLL $8,558