MAYA R. CUMMINGS FOR CONGRESS

Federal · FEC · C00726661

$535K
Direct disbursements
62
Distinct vendors
325
Disbursement rows
Nov 2019 – Jul 2020
Activity window
$535Kacross 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 KATIE PORTER FOR CONGRESS 8 vendors $16,658,664 Network
D DCCC 8 vendors $8,808,694 Network
D DSCC 6 vendors $3,769,045 Network
D HALEY STEVENS FOR CONGRESS 5 vendors $9,575,732 Network
D ELFRETH FOR MARYLAND 5 vendors $1,243,272 Network
D KATIE PORTER FOR SENATE 4 vendors $14,375,226 Network
D CHERI BEASLEY FOR NORTH CAROLINA 5 vendors $257,553 Network
D GOROFF FOR CONGRESS 4 vendors $5,600,822 Network
D SPANBERGER FOR CONGRESS 4 vendors $3,107,176 Network
D JONATHAN NEZ FOR CONGRESS 4 vendors $2,356,142 Network

People paid by MAYA R. CUMMINGS FOR CONGRESS top 13 · $27,453 · 1 of 13 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
Keenen Geter SCHEDULING CONSUL… 5 $8,904 Jan 2020 → Feb 2020
Ericka Alston Buck PUBLIC RELATIONS … 1 $5,000 May 2020
Susanne Clark DESIGN SERVICES 11 $3,641 Mar 2020 → Jun 2020
Ilene Proctor PUBLIC RELATIONS … 1 $3,000 May 2020
Dana M. Lewis COMMUNICATIONS CO… 2 $2,000 Feb 2020 → Feb 2020
Paula H. Darden GENERAL CAMPAIGN … 3 $1,575 Mar 2020 → Jun 2020
Michelle Bohemier SCHEDULING CONSUL… 3 $1,500 Apr 2020 → Jun 2020
Reese Glassman TRAVEL, PRINTING … 1 $965 Feb 2020
Calvin Leroy Jones DRIVING 1 $400 Jun 2020
Nadia Q. Nidam TRAVEL, POSTAGE, … 2 $248 Jan 2020 → Feb 2020
Joanne Brooks EVENT TICKETS 1 $140 Jan 2020
Hayley Brown POSTAGE REIMBURSE… 2 $45 Feb 2020 → Mar 2020
Tucker Cavanagh TRAVEL REIMBURSEM… 1 $35 Nov 2019

Spend by category

all-cycle
Print & Mail $109K Strategy & Research $92K Wages & Payroll $78K Media $76K Digital $75K Field & Voter Contact $35K Fundraising $32K Software & Tech $29K Travel & Events $8K

Spend by service category

Category Total spend Disbursements
Print & Mail $108,610 30
Strategy & Research $92,235 26
Wages & Payroll $78,241 45
Media $76,341 15
Digital $74,529 44
Field & Voter Contact $35,382 8
Fundraising $31,817 111
Software & Tech $29,057 29
Travel & Events $8,453 14
Other / Unclassified $737 3

Recent activity showing 20 of 325

Date Vendor Purpose Amount
Jul 8, 2020 AMALGAMATED BANK BANK FEES $45
Jul 7, 2020 NUMERO CREDIT CARD PROCESSING FEE $15
Jul 6, 2020 NGP VAN, Inc. (EveryAction) SOFTWARE SUBSCRIPTION $60
Jul 6, 2020 NGP VAN, Inc. (EveryAction) SOFTWARE SUBSCRIPTION $150
Jul 6, 2020 Google LLC DIGITAL ADVERTISING $247
Jun 26, 2020 AMALGAMATED BANK BANK FEE $206
Jun 24, 2020 AMALGAMATED BANK BANK FEE $30
Jun 22, 2020 DARDEN, PAULA H. GENERAL CAMPAIGN CONSULTING $500
Jun 22, 2020 TOSKR, INC. DBA GETTHRU TEXTING SERVICES $3,787
Jun 19, 2020 PAYROLL DATA PROCESSING PAYROLL FEES $209
Jun 18, 2020 Meta Platforms, Inc. (Facebook/Instagram) DIGITAL ADVERTISING $363
Jun 15, 2020 ZOOM VIDEO COMMUNICATIONS INC SOFTWARE SUBSCRIPTION $424
Jun 15, 2020 PAYROLL DATA PROCESSING PAYROLL FEES $39
Jun 15, 2020 PAYROLL DATA PROCESSING PAYROLL TAXES $334
Jun 15, 2020 PAYROLL DATA PROCESSING PAYROLL - SEE BELOW IF ITEMIZED $1,580
Jun 8, 2020 Google LLC DIGITAL ADVERTISING $500
Jun 5, 2020 CAPTURE CREATE MEDIA WEBSITE DEVELOPMENT & MAINTENANCE $3,375
Jun 5, 2020 POLITICS STORE FIELD CONSULTING $5,000
Jun 5, 2020 KALIK & ASSOCIATES, INC. FUNDRAISING CONSULTING $2,800
Jun 4, 2020 NGP VAN, Inc. (EveryAction) SOFTWARE SUBSCRIPTION $550