$925K
Direct disbursements
52
Distinct vendors
486
Disbursement rows
Sep 2019 – Mar 2021
Activity window
$561Kacross 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 6 vendors $21,602,724 Network
D WINTHECENTER PAC 6 vendors $931,555 Network
D MOMS FED UP 6 vendors $532,715 Network
D DCCC 5 vendors $13,354,576 Network
D WILL ROLLINS FOR CONGRESS 5 vendors $8,728,209 Network
D PAT RYAN FOR CONGRESS 5 vendors $7,033,369 Network
D MIKIE SHERRILL FOR CONGRESS 5 vendors $6,504,479 Network
D CHRISSY HOULAHAN FOR CONGRESS 5 vendors $4,631,414 Network
D JON OSSOFF FOR SENATE 4 vendors $103,452,111 Network
D MIKE BLOOMBERG 2020, INC. 4 vendors $43,413,882 Network

People paid by C00723338 top 11 · $62,633 · 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. 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
James Iacino · *IN 113 $40,319 Sep 2019 → Jun 2020
Sam Pike DIGITAL PRODUCTIO… 1 $6,353 Oct 2019
Justin Lamorte GENERAL CAMPAIGN … 1 $4,301 Oct 2019
Virginia Santy MEDIA CONSULTING 2 $2,537 Nov 2019 → Dec 2019
Ryan T. Mulcahy TRAVEL REIMBURSEM… 5 $2,412 Dec 2019 → Jun 2020
Thach Tran EVENT CATERING 1 $1,734 Dec 2019
Dena Pinsker TRAVEL 1 $1,200 Mar 2020
Jordan Fouts MILEAGE REIMBURSE… 5 $1,140 Nov 2019 → Mar 2020
Erin Flores POSTAGE & SHIPPIN… 2 $1,087 Jan 2020 → Mar 2020
Alexander Hutchins TRAVEL 1 $854 Apr 2020
Julia C. Evans MILEAGE REIMBURSE… 1 $697 Mar 2020

Spend by category

all-cycle
Print & Mail $193K Wages & Payroll $173K Media $136K Digital $115K Travel & Events $93K Fundraising $89K Strategy & Research $74K Software & Tech $31K Admin & Office $11K Legal & Compliance $9K

Spend by service category

Category Total spend Disbursements
Print & Mail $193,264 66
Wages & Payroll $172,837 33
Media $136,144 4
Digital $114,938 43
Travel & Events $92,744 146
Fundraising $89,221 129
Strategy & Research $73,537 5
Software & Tech $30,981 20
Admin & Office $11,198 31
Legal & Compliance $9,333 3
Other / Unclassified $1,241 6

Recent activity showing 20 of 486

Date Vendor Purpose Amount
Mar 9, 2021 NGP VAN, Inc. (EveryAction) DATABASE SERVICES $150
Mar 8, 2021 Google LLC EMAIL SERVICES $22
Mar 2, 2021 Google LLC EMAIL SERVICES $20
Feb 22, 2021 MBA CONSULTING GROUP COMPLIANCE SERVICES $273
Feb 9, 2021 PAYROLL DATA PROCESSING PAYROLL TAXES $56
Feb 8, 2021 Google LLC EMAIL SERVICES $48
Feb 4, 2021 NGP VAN, Inc. (EveryAction) DATABASE SERVICES $1,300
Feb 3, 2021 MBA CONSULTING GROUP COMPLIANCE SERVICES $250
Feb 1, 2021 Google LLC EMAIL SERVICES $38
Jan 20, 2021 PAYROLL DATA PROCESSING PAYROLL FEES $6
Jan 15, 2021 PAYROLL DATA PROCESSING PAYROLL TAXES $357
Jan 15, 2021 PAYROLL DATA PROCESSING PAYROLL FEES $47
Jan 15, 2021 PAYROLL DATA PROCESSING PAYROLL - SEE BELOW IF ITEMIZED $1,282
Jan 6, 2021 Google LLC EMAIL SERVICES $48
Jan 4, 2021 Google LLC EMAIL SERVICES $38
Dec 31, 2020 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEE $2
Dec 22, 2020 MAILCHIMP SOFTWARE SUBSCRIPTION $79
Dec 22, 2020 MBA CONSULTING GROUP COMPLIANCE SERVICES $200
Dec 21, 2020 AMALGAMATED BANK BANK FEES $10
Dec 8, 2020 Google LLC EMAIL SERVICES $48