$5.62M
Direct disbursements
93
Distinct vendors
489
Disbursement rows
Dec 2019 – Dec 2020
Activity window
$5.60Macross 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 DNC SERVICES CORP / DEMOCRATIC NATIONAL COMMITTEE 5 vendors $4,344,557 Network
D DAN GOLDMAN FOR NEW YORK 3 vendors $5,302,490 Network
D DSCC 3 vendors $4,932,806 Network
D SUOZZI FOR CONGRESS 4 vendors $69,764 Network
D EMILYS LIST 3 vendors $676,684 Network
D TORRES FOR CONGRESS 3 vendors $289,545 Network
D SCANLON FOR CONGRESS 3 vendors $244,849 Network
D MONDAIRE FOR CONGRESS 3 vendors $105,668 Network
D ALEXANDRIA OCASIO-CORTEZ FOR CONGRESS 3 vendors $51,365 Network
D ANDY KIM FOR NEW JERSEY 3 vendors $24,770 Network

People paid by C00728600 top 14 · $19,258 · 1 of 14 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
Miriam Koth CONSULTANT 1 $9,500 Jul 2020
Gabriel Jerome POLICY RESEARCH 2 $2,210 Apr 2020 → Jun 2020
Lorena Banda PAYROLL 1 $2,000 Feb 2020
Seth Smalley MILEAGE REIMBURSE… 1 $1,556 Apr 2020
Joshua Fitzgibbons PAYROLL 1 $1,480 Apr 2020
Annie Weir FUNDRAISING CONSU… 1 $1,000 Jun 2020
Emily Crovella REIMBURSEMENT (VE… 1 $339 Jun 2020
Thomas Fitzgerald REIMBURSEMENT (VE… 2 $332 Jul 2020 → Jul 2020
Parker Hovis REIMBURSEMENT (VE… 1 $240 Feb 2020
Trenton J. Ullrich REIMBURSEMENT (VE… 1 $225 Jan 2020
Ilana Maier REIMBURSEMENT (VE… 1 $196 Jan 2020
Nikhil Idnani REIMBURSEMENT (VE… 2 $82 Jul 2020
Abbey Ford REIMBURSEMENT (VE… 1 $77 Apr 2020
John Scianimanico REIMBURSEMENT (VE… 1 $23 May 2020

Spend by category

all-cycle
Digital $3.82M Print & Mail $846K Wages & Payroll $317K Strategy & Research $204K Field & Voter Contact $98K Legal & Compliance $93K Fundraising $76K Admin & Office $58K Software & Tech $36K Travel & Events $35K Media $9K

Spend by service category

Category Total spend Disbursements
Digital $3,819,701 31
Print & Mail $845,603 53
Wages & Payroll $317,377 46
Strategy & Research $204,221 14
Field & Voter Contact $98,058 8
Legal & Compliance $92,670 28
Fundraising $76,223 50
Admin & Office $58,165 40
Software & Tech $36,361 66
Travel & Events $35,074 124
Other / Unclassified $24,686 9
Media $9,065 7
Contributions & Transfers $2,648 13

Recent activity showing 20 of 489

Date Vendor Purpose Amount
Dec 30, 2020 STEPTOE & JOHNSON LEGAL FEES $5,000
Dec 29, 2020 BITLY SOFTWARE $35
Dec 17, 2020 NGP VAN, Inc. (EveryAction) SOFTWARE $1,089
Dec 14, 2020 NGP VAN, Inc. (EveryAction) SOFTWARE $218
Dec 10, 2020 BANK OF AMERICA BANK FEE $1
Dec 7, 2020 STEPTOE & JOHNSON LEGAL FEES $10,000
Dec 3, 2020 WCNY NEWSPAPER SUBSCRIPTION $37
Nov 30, 2020 BITLY SOFTWARE $35
Nov 20, 2020 Paychex, Inc. PAYROLL - FEE $21
Nov 3, 2020 WCNY NEWSPAPER SUBSCRIPTION $37
Oct 30, 2020 BANK OF AMERICA BANK FEE $1
Oct 29, 2020 BITLY SOFTWARE $35
Oct 29, 2020 AMERICAN ARBITRATION ASSOCIATION LEGAL SERVICES $1,800
Oct 2, 2020 WCNY NEWSPAPER SUBSCRIPTION $37
Sep 30, 2020 BANK OF AMERICA BANK FEE $1
Sep 29, 2020 AMERICAN ARBITRATION ASSOCIATION LEGAL SERVICES $800
Sep 1, 2020 BANK OF AMERICA BANK FEE $1
Aug 31, 2020 AMERICAN ARBITRATION ASSOCIATION LEGAL SERVICES $575
Aug 25, 2020 TOSKR INC. SOFTWARE $2,325
Aug 19, 2020 NGP VAN, Inc. (EveryAction) SOFTWARE $750