$216K
Direct disbursements
33
Distinct vendors
380
Disbursement rows
Dec 2019 – Jun 2022
Activity window
$16Kacross 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 4 vendors $11,727,648 Network
D FRIENDS OF JOHN DELANEY 4 vendors $136,496 Network
D WIN THE ERA PAC 3 vendors $1,702,268 Network
D BLACKPAC 3 vendors $890,254 Network
D SANFORD BISHOP FOR CONGRESS 3 vendors $831,038 Network
D INDEPENDENT ALASKA 3 vendors $69,744 Network
D SHEILA CHERFILUS MCCORMICK FOR CONGRESS, INC 3 vendors $61,754 Network
D VARGAS FOR CONGRESS 3 vendors $59,121 Network
D SHARICE FOR CONGRESS 3 vendors $35,250 Network
· IVYPAC 3 vendors $33,546 Network

People paid by 800DEMOCRAT top 7 · $127,651 · 0 of 7 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
Frank Gu WEBSITE DEVELOPME… 13 $74,696 Dec 2019 → May 2021
Rance Collins MARKETING SERVICES 28 $19,250 Nov 2020 → Jul 2021
Mark Mcrae EMAIL MARKETING 26 $14,000 Nov 2020 → Jul 2021
Kyle Curtis WEBSITE DEVELOPME… 6 $8,000 Dec 2020 → Feb 2021
Mitchell Rubin ACCOUNTING SERVIC… 8 $4,500 Dec 2020 → Aug 2021
Richard J Gordon INTEREST EXPENSE 1 $3,700 Dec 2020
Mitchell Barry Mr. Rubin ACCOUNTING 7 $3,506 Jan 2020 → Jul 2020

Spend by category

all-cycle
Software & Tech $98K Digital $42K Media $35K Legal & Compliance $28K Fundraising $5K Admin & Office $1K Travel & Events $212 Print & Mail $208

Spend by service category

Category Total spend Disbursements
Software & Tech $98,096 42
Digital $42,341 154
Media $34,730 45
Legal & Compliance $27,735 41
Other / Unclassified $6,558 5
Fundraising $5,171 71
Admin & Office $1,300 20
Travel & Events $212 1
Print & Mail $208 1

Recent activity showing 20 of 380

Date Vendor Purpose Amount
Jun 30, 2022 WELLS FARGO NA BANK FEE $10
Jun 17, 2022 INTUIT SOFTWARE $53
May 31, 2022 WELLS FARGO NA BANK FEE $10
May 17, 2022 INTUIT SOFTWARE $53
May 11, 2022 WELLS FARGO NA BANK FEE $35
May 3, 2022 WELLS FARGO NA BANK FEE $35
May 2, 2022 NGP VAN, Inc. (EveryAction) SOFTWARE $898
Apr 18, 2022 MAILCHIMP EMAIL MARKETING $87
Apr 18, 2022 INTUIT SOFTWARE $53
Apr 6, 2022 OSI INC MAIL AND PHONE SERVICE $65
Mar 31, 2022 WELLS FARGO NA BANK FEE $10
Mar 30, 2022 WELLS FARGO NA BANK FEE $30
Mar 30, 2022 PREMIER POLITICAL COMPLIANCE, INC. COMPLIANCE SERVICES $1,000
Mar 22, 2022 WELLS FARGO NA BANK FEE $15
Mar 18, 2022 MAILCHIMP EMAIL MARKETING $87
Mar 7, 2022 WELLS FARGO NA BANK FEE $35
Mar 4, 2022 NGP VAN, Inc. (EveryAction) SOFTWARE $898
Feb 18, 2022 MAILCHIMP EMAIL MARKETING $87
Feb 11, 2022 SQUARESPACE SOFTWARE $216
Jan 31, 2022 WELLS FARGO NA BANK FEE $10