$1.64M
Direct disbursements
51
Distinct vendors
301
Disbursement rows
Mar 2020 – Nov 2021
Activity window
$10Kacross 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 | CENTER AISLE PAC | 4 vendors | $306,576 | Network ↗ |
| D | DCCC | 3 vendors | $1,993,713 | Network ↗ |
| D | CHRISSY HOULAHAN FOR CONGRESS | 4 vendors | $47,711 | Network ↗ |
| · | FINELLO PA PAC | 4 vendors | $14,061 | Network ↗ |
| D | WHITNEY FOX FOR CONGRESS | 3 vendors | $255,473 | Network ↗ |
| D | VERONICA ESCOBAR FOR CONGRESS | 3 vendors | $223,098 | Network ↗ |
| D | END CITIZENS UNITED | 3 vendors | $205,584 | Network ↗ |
| · | ILHAN FOR CONGRESS | 3 vendors | $139,329 | Network ↗ |
| D | GINA ORTIZ JONES FOR CONGRESS | 3 vendors | $69,913 | Network ↗ |
| D | MJ FOR TEXAS | 3 vendors | $47,723 | Network ↗ |
People paid by C00743286 top 6 · $16,832 · 2 of 6 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 |
|---|---|---|---|---|
| Robin Logsdon | REIMBURSEMENT | 3 | $6,711 | Jul 2020 → Sep 2020 |
| Sarah Ford | COMMUNICATIONS CO… | 1 | $5,000 | Sep 2020 |
| Zion Tims | REIMBURSEMENT | 2 | $2,415 | Oct 2020 → Nov 2020 |
| Joshua Wood | FIELD CONSULTING | 1 | $2,000 | Nov 2020 |
| Joseph Raff | REIMBURSEMENT | 1 | $500 | Aug 2020 |
| Olivia Roberts | REIMBURSEMENT | 1 | $206 | Nov 2020 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Digital | $1,189,424 | 56 |
| Strategy & Research | $135,675 | 24 |
| Wages & Payroll | $91,629 | 23 |
| Fundraising | $73,063 | 120 |
| Print & Mail | $63,018 | 13 |
| Legal & Compliance | $38,423 | 13 |
| Software & Tech | $29,673 | 35 |
| Field & Voter Contact | $9,000 | 3 |
| Media | $4,225 | 4 |
| Travel & Events | $4,121 | 3 |
| Admin & Office | $2,005 | 5 |
| Contributions & Transfers | $500 | 1 |
| Other / Unclassified | $144 | 1 |
Recent activity showing 20 of 301
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Nov 12, 2021 | SPRUCE STREET CONSULTING LLC | OFFICE SUPPLIES | $81 |
| Oct 12, 2021 | SPRUCE STREET CONSULTING LLC | OFFICE SUPPLIES | $27 |
| Oct 12, 2021 | NGP VAN, Inc. (EveryAction) | DATABASE SOFTWARE | $636 |
| Aug 2, 2021 | SPRUCE STREET CONSULTING LLC | OFFICE SUPPLIES | $65 |
| Jul 8, 2021 | NGP VAN, Inc. (EveryAction) | DATABASE SOFTWARE | $318 |
| Jun 2, 2021 | SPRUCE STREET CONSULTING LLC | COMPLIANCE CONSULTING | $216 |
| Jun 2, 2021 | SPRUCE STREET CONSULTING LLC | COMPLIANCE CONSULTING | $6,022 |
| Apr 9, 2021 | NGP VAN, Inc. (EveryAction) | DATABASE SOFTWARE | $318 |
| Mar 22, 2021 | AMALGAMATED BANK | BANK FEE | $45 |
| Feb 22, 2021 | AMALGAMATED BANK | BANK FEE | $45 |
| Jan 27, 2021 | NGP VAN, Inc. (EveryAction) | DATABASE SOFTWARE | $162 |
| Jan 21, 2021 | AMALGAMATED BANK | BANK FEE | $60 |
| Dec 21, 2020 | AMALGAMATED BANK | BANK FEE | $171 |
| Dec 1, 2020 | NGP VAN, Inc. (EveryAction) | DATABASE SOFTWARE | $636 |
| Dec 1, 2020 | FORT PIERCE UTILITIES AUTHORITY | OFFICE UTILITIES | $333 |
| Dec 1, 2020 | ROBERTSON CONSULTING GROUP | WEBSITE DESIGN | $525 |
| Nov 27, 2020 | AMALGAMATED BANK | BANK FEE | $762 |
| Nov 19, 2020 | CIVIC 365, LLC | FUNDRAISING CONSULTING | $5,000 |
| Nov 18, 2020 | SANDLER, REIFF, LAMB, ROSENSTEIN & BIRKENSTOCK, P.C. | LEGAL SERVICES | $2,620 |
| Nov 18, 2020 | SANDLER, REIFF, LAMB, ROSENSTEIN & BIRKENSTOCK, P.C. | LEGAL SERVICES | $1,400 |