$1.71M
Direct disbursements
41
Distinct vendors
450
Disbursement rows
Dec 2019 – Dec 2020
Activity window
$1.68Macross 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 | $21,016,686 | Network ↗ |
| D | DNC SERVICES CORP / DEMOCRATIC NATIONAL COMMITTEE | 6 vendors | $2,425,222 | Network ↗ |
| D | HALEY STEVENS FOR CONGRESS | 6 vendors | $180,441 | Network ↗ |
| D | JON OSSOFF FOR SENATE | 4 vendors | $103,910,525 | Network ↗ |
| D | DSCC | 5 vendors | $2,999,374 | Network ↗ |
| D | HONOR BOUND PAC | 4 vendors | $35,199,016 | Network ↗ |
| D | FIGHT FOR THE PEOPLE PAC | 4 vendors | $24,441,184 | Network ↗ |
| D | THE COLLECTIVE PAC | 5 vendors | $320,783 | Network ↗ |
| D | SCHOLTEN FOR CONGRESS | 5 vendors | $235,488 | Network ↗ |
| D | DR. RAUL RUIZ FOR CONGRESS | 5 vendors | $108,329 | Network ↗ |
People paid by C00729947 top 4 · $35,654 · 2 of 4 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 |
|---|---|---|---|---|
| Gretchen D Driskell · | REIMBURSEMENT (VE… | 1 | $24,091 | Dec 2019 |
| Christopher Smith | CONSULTANT | 3 | $9,000 | Dec 2019 → Mar 2020 |
| Megan Crane | REIMBURSEMENT (VE… | 6 | $2,357 | Jan 2020 → Oct 2020 |
| Anthonny Trujillo | IN | 1 | $206 | Oct 2020 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Media | $958,739 | 10 |
| Wages & Payroll | $292,116 | 95 |
| Digital | $149,434 | 55 |
| Other / Unclassified | $61,821 | 2 |
| Strategy & Research | $54,500 | 3 |
| Fundraising | $46,066 | 77 |
| Software & Tech | $43,550 | 51 |
| Print & Mail | $30,713 | 91 |
| Legal & Compliance | $30,000 | 10 |
| Contributions & Transfers | $26,449 | 7 |
| Admin & Office | $11,872 | 22 |
| Travel & Events | $3,911 | 23 |
| Field & Voter Contact | $2,182 | 4 |
Recent activity showing 20 of 450
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Dec 17, 2020 | NGP VAN, Inc. (EveryAction) | SOFTWARE | $150 |
| Dec 11, 2020 | REACH PROGRESS | SOFTWARE | $300 |
| Dec 10, 2020 | Paychex, Inc. | PAYROLL - INVOICE | $369 |
| Dec 3, 2020 | NGP VAN, Inc. (EveryAction) | SOFTWARE | $150 |
| Nov 23, 2020 | ACTION NETWORK | CONTRIBUTION | $53 |
| Nov 17, 2020 | ACTION NETWORK | SOFTWARE | $1,427 |
| Nov 13, 2020 | Paychex, Inc. | PAYROLL | $16,902 |
| Nov 13, 2020 | Paychex, Inc. | PAYROLL - INVOICE | $126 |
| Nov 13, 2020 | Paychex, Inc. | TAXES | $6,034 |
| Nov 12, 2020 | NEXT LEVEL PARTNERS | CONSULTANT - COMPLIANCE | $2,500 |
| Nov 10, 2020 | PHOENIX SOUTH | CAMPAIGN OFFICE RENT | $1,000 |
| Nov 9, 2020 | REACH PROGRESS | SOFTWARE | $300 |
| Nov 5, 2020 | THE VALLEY ANN ARBOR | FOOD AND BEVERAGE | $824 |
| Nov 4, 2020 | NEXT LEVEL PARTNERS | CONSULTANT - COMPLIANCE | $2,500 |
| Nov 3, 2020 | Paychex, Inc. | PAYROLL - INVOICE | $123 |
| Nov 3, 2020 | MOVEABLE FEAST CATERING | EVENT CATERING | $1,340 |
| Nov 3, 2020 | MOBILIZEAMERICA | SOFTWARE | $530 |
| Nov 3, 2020 | DEMOCRACY ENGINE, LLC | CREDIT CARD PROCESSING FEE | $5 |
| Nov 3, 2020 | APOLLO ARTISTRY | WEBSITE HOSTING | $100 |
| Nov 3, 2020 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $569 |