$3.76M
Direct disbursements
73
Distinct vendors
489
Disbursement rows
Dec 2019 – Apr 2021
Activity window
$2.80Macross 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 DSCC 10 vendors $5,457,394 Network
D HERTEL FOR MICHIGAN 7 vendors $5,401,542 Network
· SINEMA FOR ARIZONA 6 vendors $15,116,538 Network
D MJ FOR TEXAS 7 vendors $408,105 Network
D JOE MORELLE FOR CONGRESS 7 vendors $291,948 Network
D DCCC 6 vendors $9,115,063 Network
D HALEY STEVENS FOR CONGRESS 6 vendors $8,732,065 Network
D SUSIE LEE FOR CONGRESS 5 vendors $13,374,082 Network
D MARTIN HEINRICH FOR SENATE 5 vendors $10,090,207 Network
D HMP 5 vendors $8,727,835 Network

People paid by C00730408 top 17 · $83,972 · 2 of 17 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
Sima Ladjevardian · REIMBURSEMENT 6 $27,323 Dec 2019 → Oct 2020
Daniel Sorenson FUNDRAISING CONSU… 5 $17,984 Jan 2020 → Mar 2020
Dan Sorenson FUNDRAISING CONSU… 1 $6,500 Apr 2020
Adoneca Fortier CONSTITUENCY OUTR… 2 $6,000 Feb 2020 → Mar 2020
Hilary Borris PAYROLL 2 $4,523 May 2020 → Jul 2020
Patricia Baker PAYROLL 1 $3,800 Sep 2020
Daniel Gottlieb PAYROLL 2 $3,043 Jul 2020 → Sep 2020
Aziza Rehmatullah PRIMARY DAY POLL … 1 $2,700 Mar 2020
Noah Schwartz PAYROLL 3 $2,464 Jul 2020 → Nov 2020
Bill Baldwin OFFICE SPACE 11 $2,315 Jan 2020 → Mar 2020
Mia Simon REIMBURSEMENT 3 $1,762 Jul 2020 → Nov 2020
Mason Whiteside PAYROLL 1 $1,638 Feb 2020
Prince Winbush Iii PAYROLL 1 $1,491 Jul 2020
Nora Harrison REIMBURSEMENT 2 $839 Mar 2020 → Mar 2020
Atissa Ladjevardian POST OFFICE BOX 3 $768 Dec 2019 → Jun 2020
Madeline Davet PAYROLL 1 $485 Aug 2020
Sydney Mcdevitt PAYROLL 1 $337 Mar 2020

Spend by category

all-cycle
Media $2.32M Digital $388K Wages & Payroll $348K Strategy & Research $290K Fundraising $227K Legal & Compliance $55K Admin & Office $52K Print & Mail $42K Contributions & Transfers $20K Software & Tech $10K Travel & Events $4K

Spend by service category

Category Total spend Disbursements
Media $2,315,976 21
Digital $388,351 73
Wages & Payroll $347,955 87
Strategy & Research $289,572 19
Fundraising $227,202 165
Legal & Compliance $55,172 25
Admin & Office $51,505 27
Print & Mail $42,488 25
Contributions & Transfers $20,094 11
Software & Tech $10,219 28
Travel & Events $4,112 5
Other / Unclassified $3,415 2
Field & Voter Contact $3,000 1

Recent activity showing 20 of 489

Date Vendor Purpose Amount
Apr 1, 2021 AMALGAMATED BANK BANK FEES $190
Apr 1, 2021 INTUIT ACCOUNTING SOFTWARE $27
Apr 1, 2021 BLUE SUMMIT SOLUTIONS LLC COMPLIANCE CONSULTING $2
Apr 1, 2021 Google LLC EMAIL HOSTING $90
Mar 31, 2021 BLUE SUMMIT SOLUTIONS LLC COMPLIANCE CONSULTING $1,000
Mar 29, 2021 WIX WEB HOSTING $22
Mar 29, 2021 AMALGAMATED BANK BANK FEES $22
Mar 26, 2021 NGP FUNDRAISING SOFTWARE $320
Mar 22, 2021 TEXAS MUTUAL INSURANCE COMPANY WORKERS COMPENSATION $85
Mar 8, 2021 AT&T TELEPHONE SERVICE $33
Mar 3, 2021 Google LLC EMAIL HOSTING $90
Mar 2, 2021 Gusto, Inc. PAYROLL FEES $40
Mar 1, 2021 WIX WEB HOSTING $22
Mar 1, 2021 INTUIT ACCOUNTING SOFTWARE $27
Mar 1, 2021 BLUE SUMMIT SOLUTIONS LLC COMPLIANCE CONSULTING $1,000
Feb 25, 2021 AMALGAMATED BANK BANK FEES $22
Feb 5, 2021 AT&T TELEPHONE SERVICE $33
Feb 2, 2021 Google LLC EMAIL HOSTING $90
Feb 2, 2021 WIX WEB HOSTING $22
Feb 2, 2021 Gusto, Inc. PAYROLL FEES $42