$525K
Direct disbursements
31
Distinct vendors
324
Disbursement rows
Jan 2020 – Mar 2021
Activity window
$463Kacross 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 | SUSAN WILD FOR CONGRESS | 6 vendors | $316,196 | Network ↗ |
| D | MARK KELLY FOR SENATE | 5 vendors | $7,441,778 | Network ↗ |
| D | LASRY FOR WISCONSIN | 5 vendors | $1,172,420 | Network ↗ |
| D | DEMOCRATIC PARTY OF WISCONSIN FEDERAL | 5 vendors | $152,379 | Network ↗ |
| D | MJ FOR TEXAS | 5 vendors | $40,679 | Network ↗ |
| D | FORWARD MAJORITY ACTION | 4 vendors | $576,232 | Network ↗ |
| D | CHRISSY HOULAHAN FOR CONGRESS | 4 vendors | $360,567 | Network ↗ |
| D | DISTRICTS FOR DEMOCRACY | 4 vendors | $358,159 | Network ↗ |
| D | MARTIN HEINRICH FOR SENATE | 4 vendors | $344,615 | Network ↗ |
| D | KIMFORCONGRESS | 4 vendors | $98,862 | Network ↗ |
People paid by ROGER FOR WISCONSIN top 4 · $5,730 · 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.
| Name | Most-common purpose | Payments | Total paid | Activity window |
|---|---|---|---|---|
| Christian Duffy | REIMBURSEMENT | 8 | $2,705 | Jun 2020 → Feb 2021 |
| Benjamin M. Bobo | REIMBURSEMENT | 1 | $1,771 | Dec 2020 |
| Eric Coats | DIGITAL CONSULTIN… | 2 | $1,215 | Oct 2020 → Oct 2020 |
| Mark Oltmanns | SHIPPING CHARGES | 1 | $39 | Jul 2020 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Digital | $239,274 | 41 |
| Wages & Payroll | $175,001 | 73 |
| Legal & Compliance | $42,306 | 14 |
| Fundraising | $31,130 | 121 |
| Software & Tech | $13,709 | 26 |
| Print & Mail | $10,968 | 28 |
| Strategy & Research | $4,403 | 2 |
| Media | $3,653 | 4 |
| Contributions & Transfers | $1,412 | 3 |
| Admin & Office | $1,144 | 7 |
| Travel & Events | $926 | 4 |
| Other / Unclassified | $909 | 1 |
Recent activity showing 20 of 324
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Mar 31, 2021 | DOVER STRATEGIES | CAMPAIGN STRATEGY SERVICES | $1,403 |
| Mar 29, 2021 | NGP VAN, Inc. (EveryAction) | SOFTWARE | $150 |
| Mar 23, 2021 | CAPITOL COMPLIANCE ASSOCIATES, INC. | COMPLIANCE CONSULTING SERVICES | $1,000 |
| Mar 9, 2021 | WISCONSIN DEPARTMENT OF REVENUE | TAXES | $619 |
| Mar 8, 2021 | PHONEBURNER | TELECOMMUNICATIONS | $149 |
| Mar 2, 2021 | Google LLC | SOFTWARE | $90 |
| Feb 10, 2021 | Paychex, Inc. | PAYROLL FEES | $212 |
| Feb 8, 2021 | PHONEBURNER | TELECOMMUNICATIONS | $149 |
| Feb 4, 2021 | DUFFY, CHRISTIAN | REIMBURSEMENT - POSTAGE | $55 |
| Feb 2, 2021 | Google LLC | SOFTWARE | $132 |
| Jan 28, 2021 | CAPITOL COMPLIANCE ASSOCIATES, INC. | COMPLIANCE CONSULTING SERVICES | $2,500 |
| Jan 27, 2021 | UNION COPY CENTERS | PRINTING | $263 |
| Jan 25, 2021 | NGP VAN, Inc. (EveryAction) | SOFTWARE | $150 |
| Jan 25, 2021 | NEXCESS | WEBSITE HOSTING SERVICES | $31 |
| Jan 11, 2021 | Paychex, Inc. | PAYROLL FEES | $58 |
| Jan 6, 2021 | PHONEBURNER | TELECOMMUNICATIONS | $149 |
| Jan 4, 2021 | Google LLC | SOFTWARE | $132 |
| Jan 4, 2021 | CAPITOL COMPLIANCE ASSOCIATES, INC. | COMPLIANCE CONSULTING SERVICES | $2,500 |
| Dec 24, 2020 | NEXCESS | WEBSITE HOSTING SERVICES | $31 |
| Dec 22, 2020 | CAPITOL COMPLIANCE ASSOCIATES, INC. | COMPLIANCE CONSULTING SERVICES | $4,000 |