$1.17M
Direct disbursements
49
Distinct vendors
431
Disbursement rows
Oct 2019 – Mar 2023
Activity window
$1Kacross 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 COMMITTEE TO ELECT JARED GOLDEN 5 vendors $13,216,877 Network
D NEXTGEN CLIMATE ACTION COMMITTEE 4 vendors $4,918,222 Network
D WILEY NICKEL FOR NORTH CAROLINA 4 vendors $2,501,889 Network
D THERESA GREENFIELD FOR IOWA 4 vendors $1,158,174 Network
D MICHAEL FRANKEN FOR IOWA, INC 4 vendors $1,078,882 Network
D ANGIE CRAIG FOR CONGRESS 5 vendors $22,670 Network
D DR. CAMERON WEBB FOR CONGRESS 4 vendors $487,356 Network
D TINA SMITH FOR MINNESOTA 4 vendors $413,945 Network
D DAVID TRONE FOR MARYLAND, INC. 4 vendors $382,548 Network
D RASHIDA TLAIB FOR CONGRESS 4 vendors $205,931 Network

People paid by C00722876 top 12 · $72,981 · 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.

Name Most-common purpose Payments Total paid Activity window
Rachel Lozinski PAYROLL 17 $32,294 Apr 2020 → Dec 2020
Ray Schein PAYROLL 4 $12,497 Nov 2019 → Dec 2019
Kelly Roberts PAYROLL 4 $11,193 Apr 2020 → May 2020
Gabriela Luna PAYROLL 5 $7,061 Sep 2020 → Nov 2020
Jack Sondergard ADVERTISING 1 $2,444 Aug 2020
Jack Ort-sondergard BILLBOARD 1 $2,444 Sep 2020
Galina Emmerich MEDIA PRODUCTION 3 $1,600 May 2020 → Oct 2020
Ka Lo PAYROLL 4 $1,546 Feb 2020 → Apr 2020
Eric Rorholm PAYROLL 3 $1,480 Oct 2020 → Oct 2020
Thomas E Bitner FOOD FOR EVENT 2 $225 Jan 2020
Kathleen Rulka EVENT SPACE RENTA… 1 $110 Jan 2020
Lisa Ort Sondergard BEVERAGES FOR EVE… 1 $86 Jan 2020

Spend by category

all-cycle
Media $706K Digital $132K Print & Mail $123K Wages & Payroll $99K Fundraising $57K Legal & Compliance $26K Software & Tech $14K Strategy & Research $6K Travel & Events $2K Field & Voter Contact $830

Spend by service category

Category Total spend Disbursements
Media $705,584 33
Digital $131,764 58
Print & Mail $123,486 79
Wages & Payroll $99,254 72
Fundraising $57,132 132
Legal & Compliance $26,475 14
Software & Tech $14,258 26
Strategy & Research $5,500 1
Travel & Events $1,617 6
Field & Voter Contact $830 9
Other / Unclassified $75 1

Recent activity showing 20 of 431

Date Vendor Purpose Amount
Mar 29, 2023 CFO COMPLIANCE, LLC COMPLIANCE SERVICES $500
Dec 23, 2022 AMALGAMATED BANK BANK FEES $40
Nov 23, 2022 AMALGAMATED BANK BANK FEES $80
Oct 27, 2022 AMALGAMATED BANK BANK FEES $20
Oct 5, 2022 LIQUID WEB, INC. WEBSITE $29
Sep 29, 2022 AMALGAMATED BANK BANK FEES $20
Sep 6, 2022 LIQUID WEB, INC. WEBSITE $29
Aug 26, 2022 AMALGAMATED BANK BANK FEES $20
Aug 4, 2022 LIQUID WEB, INC. WEBSITE $29
Jul 26, 2022 AMALGAMATED BANK BANK FEES $20
Jun 24, 2022 AMALGAMATED BANK BANK FEES $20
Jun 3, 2022 LIQUID WEB, INC. WEBSITE $29
Jun 3, 2022 Google LLC SUBSCRIPTION $96
May 26, 2022 AMALGAMATED BANK BANK FEES $20
May 9, 2022 LIQUID WEB, INC. WEBSITE $29
May 5, 2022 Google LLC SUBSCRIPTION $96
Apr 24, 2022 AMALGAMATED BANK BANK FEES $20
Apr 11, 2022 LIQUID WEB, INC. WEBSITE $29
Apr 4, 2022 Google LLC SUBSCRIPTION $96
Apr 1, 2022 USPS PO BOX RENTAL $182