$140K
Direct disbursements
26
Distinct vendors
191
Disbursement rows
$129K
Independent expenditures
Aug 2020 – Mar 2026
Activity window
$15Kacross 12 months

Top vendors paid last 12 months · top 8

SCALE TO WIN $6K Digital · 2 txns THEY SEE BLUE FEC PAC C00754242 $2K Contributions & Transfers · 1 txn 4OVER, LLC $2K Print & Mail · 2 txns RADIO ZINDAGI, MAYA CONSULTING GROUP $2K Media · 1 txn L2, INC. $1K Software & Tech · 2 txns USPS $1K Print & Mail · 2 txns WIX.COM $372 Software & Tech · 1 txn ActBlue, LLC $319 Fundraising · 1 txn TS THEY SEE BLUE

Staff & officers 1 officer on file (FEC Form 1)

Treasurer Bhateja, Rajiv Mr.
Single treasurer on file — no other committees served by this officer in our records.

No cross-committee operative network for THEY SEE BLUE — this committee's officers don't serve at other committees in our records. Common for institutional committees (national party committees, large PAC infrastructure) where a single staff treasurer manages only this filer.

Connected committees 9 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 3 vendors $21,811,236 Network
D PAULA JEAN FOR WEST VIRGINIA 3 vendors $165,236 Network
D BOWMAN FOR CONGRESS 3 vendors $116,335 Network
· ACTIVATE AMERICA 3 vendors $90,145 Network
D RABB FOR CONGRESS 3 vendors $52,268 Network
D RASHIDA TLAIB FOR CONGRESS 3 vendors $42,701 Network
D DEREK MARSHALL FOR CONGRESS 3 vendors $37,396 Network
D SHAHID BUTTAR FOR CONGRESS COMMITTEE 3 vendors $33,575 Network
D REBECCA FOR WASHINGTON 3 vendors $6,987 Network

People paid by THEY SEE BLUE top 7 · $24,223 · 1 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
Rajiv Bhateja REIMBURSEMENT FOR… 2 $11,573 Nov 2020 → Oct 2024
Mona Shah SOCIAL MEDIA INTE… 5 $6,565 Jul 2024 → Nov 2024
Vidya Pradhan POSTAGE 1 $3,024 Oct 2024
Anuradha Banerjee REIMBURSEMENT FOR… 2 $1,260 Nov 2020 → Dec 2020
Manzoor Mohideen POSTAGE 1 $1,011 Oct 2024
Akash Borde REIMB FOR TRAVEL … 1 $478 May 2024
Rajesh Mashruwala REIMBURSEMENT FOR… 1 $313 Nov 2020

Spend by category

all-cycle
Print & Mail $52K Digital $40K Software & Tech $33K Contributions & Transfers $2K Media $2K Fundraising $1K Travel & Events $478 Admin & Office $71

Spend by service category

Category Total spend Disbursements
Print & Mail $52,338 34
Digital $40,139 33
Software & Tech $32,847 83
Other / Unclassified $9,116 22
Contributions & Transfers $1,699 1
Media $1,500 1
Fundraising $1,475 14
Travel & Events $478 1
Admin & Office $71 2

Recent activity showing 20 of 191

Date Vendor Purpose Amount
Mar 28, 2026 BREEZE CHURCH MGMT. DATABASE SOFTWARE FEE $72
Mar 16, 2026 WIX.COM WEBSITE $372
Feb 26, 2026 USPS POSTAGE AND SHIPPING TO MEMBERSHIP $10
Feb 10, 2026 4OVER, LLC PRINTING - INDEPENDENT EXPENDITURE $858
Jan 30, 2026 THEY SEE BLUE FEC PAC C00754242 Reimbursement for texting expenses $1,699
Dec 31, 2025 L2, INC. VOTER DATA ON VARIOUS DATES $1,093
Dec 31, 2025 ActBlue, LLC CREDIT CARD PROCESSING FEES VARIOUS DATES $319
Dec 29, 2025 BREEZE CHURCH MGMT. DATABASE SOFTWARE FEE $72
Dec 24, 2025 OPENAI, L.L.C. AI FOR GRAPHIC DESIGN COMPUTER SERVICES $20
Dec 3, 2025 SCALE TO WIN TEXTING SERVICE $5,751
Nov 28, 2025 BREEZE CHURCH MGMT. DATABASE SOFTWARE FEE $72
Nov 7, 2025 USPS POSTAGE VARIOUS DATES $110
Oct 28, 2025 BREEZE CHURCH MGMT. DATABASE SOFTWARE FEE $72
Oct 7, 2025 RADIO ZINDAGI, MAYA CONSULTING GROUP RADIO ADS $1,500
Sep 30, 2025 L2, INC. VOTER DATA ON VARIOUS DATES $367
Sep 29, 2025 USPS POSTAGE VARIOUS DATES $920
Sep 29, 2025 BREEZE CHURCH MGMT. DATABASE SOFTWARE FEE $72
Sep 3, 2025 SCALE TO WIN TEXTING SERVICE $438
Aug 28, 2025 BREEZE CHURCH MGMT. DATABASE SOFTWARE FEE $72
Aug 11, 2025 4OVER, LLC PRINTING - INDEPENDENT EXPENDITURE $693