$181K
Direct disbursements
31
Distinct vendors
104
Disbursement rows
Apr 2020 – Feb 2021
Activity window
$181Kacross 12 months
Connected committees 1 peer 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 | SHEILA CHERFILUS MCCORMICK FOR CONGRESS, INC | 3 vendors | $218,265 | Network ↗ |
People paid by C00742627 top 10 · $27,480 · 0 of 10 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 |
|---|---|---|---|---|
| Paul Pellegrini | CAMPAIGN WALKING | 6 | $8,002 | Jul 2020 → Sep 2020 |
| Katherine Dibenedetto | CAMPAIGN ADMINIST… | 5 | $6,628 | Jun 2020 → Sep 2020 |
| Patrick Castronovo | CAMPAIGN WALKING | 5 | $5,900 | Jul 2020 → Sep 2020 |
| James Sacks | IN | 1 | $2,800 | May 2020 |
| Darren Rahn | ADVERTISING JINGLE | 1 | $1,500 | May 2020 |
| Johanna Manfredi | CAMPAIGN CALLS | 2 | $610 | Aug 2020 → Sep 2020 |
| Jackie Hansen | PRINTING REIMBURS… | 1 | $606 | May 2020 |
| James Fry | IN | 1 | $500 | May 2020 |
| Brittany Soneily | CAMPAIGN CALLS | 1 | $470 | Aug 2020 |
| Eliot Scarpetti | DEBATE FILIMING | 2 | $465 | Jul 2020 → Jul 2020 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Media | $104,413 | 15 |
| Strategy & Research | $19,425 | 5 |
| Other / Unclassified | $15,947 | 17 |
| Fundraising | $11,307 | 23 |
| Digital | $7,342 | 15 |
| Admin & Office | $6,523 | 4 |
| Print & Mail | $6,414 | 14 |
| Software & Tech | $5,201 | 3 |
| Legal & Compliance | $4,222 | 4 |
| Travel & Events | $330 | 2 |
| Contributions & Transfers | -$360 | 2 |
Recent activity showing 20 of 104
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Feb 16, 2021 | SUNCOAST CPA GROUP PLLC | ACCOUNTING SERVICES | $1,200 |
| Oct 30, 2020 | SUNTRUST BANK | MAINTENANCE FEE | $15 |
| Oct 22, 2020 | Textedly | REFUND | -$350 |
| Oct 22, 2020 | Textedly | REFUND | -$10 |
| Oct 20, 2020 | SUNTRUST BANK | INCOMING WIRE FEE | $15 |
| Oct 7, 2020 | DIVERSE NEW MEDIA CORP | DIGITAL SERVICES | $3,000 |
| Sep 30, 2020 | SUNTRUST BANK | MAINTENANCE FEE | $15 |
| Sep 28, 2020 | SUNTRUST BANK | SERVICE FEE | $38 |
| Sep 28, 2020 | Meta Platforms, Inc. (Facebook/Instagram) | ADVERTISING | $636 |
| Sep 17, 2020 | PELLEGRINI, PAUL | CAMPAIGN WALKING | $420 |
| Sep 17, 2020 | MANFREDI, JOHANNA | CAMPAIGN CALLS | $210 |
| Sep 17, 2020 | CASTRONOVO, PATRICK | CAMPAIGN WALKING | $282 |
| Sep 16, 2020 | DIBENEDETTO, KATHERINE | CAMPAIGN ADMINISTRATION | $1,903 |
| Sep 15, 2020 | Textedly | ADVERTISING | $350 |
| Aug 31, 2020 | SUNTRUST BANK | MAINTENANCE FEE | $15 |
| Aug 26, 2020 | Meta Platforms, Inc. (Facebook/Instagram) | ADVERTISING | $43 |
| Aug 25, 2020 | ANEDOT | MERCHANT FEES | $1 |
| Aug 24, 2020 | Meta Platforms, Inc. (Facebook/Instagram) | ADVERTISING | $900 |
| Aug 20, 2020 | MAIL CHIMP | ADVERTSING | $324 |
| Aug 19, 2020 | ANEDOT | MERCHANT FEES | $5 |