$180K
Direct disbursements
51
Distinct vendors
484
Disbursement rows
Jan 2021 – Oct 2022
Activity window
$111Kacross 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 | DNC SERVICES CORP / DEMOCRATIC NATIONAL COMMITTEE | 7 vendors | $25,353,201 | Network ↗ |
| D | MARY PELTOLA FOR ALASKA | 7 vendors | $3,783,624 | Network ↗ |
| D | PAULA JEAN FOR WEST VIRGINIA | 7 vendors | $306,867 | Network ↗ |
| D | MCCORKLE FOR COLORADO | 7 vendors | $162,595 | Network ↗ |
| D | GREG CASAR FOR CONGRESS | 7 vendors | $37,510 | Network ↗ |
| · | ELECT JASON CALL FOR CONGRESS | 6 vendors | $44,258 | Network ↗ |
| D | FIGHT FOR THE PEOPLE PAC | 4 vendors | $32,835,905 | Network ↗ |
| D | SUMMER LEE FOR CONGRESS | 5 vendors | $166,216 | Network ↗ |
| · | CITIZENS AGAINST AIPAC CORRUPTION | 5 vendors | $140,036 | Network ↗ |
| D | ALEXANDRA HUNT FOR CONGRESS | 5 vendors | $131,165 | Network ↗ |
People paid by ELECT JASON CALL FOR CONGRESS top 4 · $13,381 · 0 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 |
|---|---|---|---|---|
| Robert Petersen | WAGE EXPENSE | 20 | $8,505 | Apr 2021 → Aug 2021 |
| Ben Karpelman | WEBSITE EXPENSE | 4 | $3,600 | Nov 2021 → Aug 2022 |
| Andrea Friffin | CAMPAIGN MANAGEME… | 1 | $1,000 | Nov 2021 |
| Alexa Boswell | WAGE EXPENSE | 1 | $276 | Jan 2021 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Fundraising | $68,908 | 160 |
| Digital | $38,503 | 109 |
| Strategy & Research | $23,129 | 15 |
| Legal & Compliance | $11,048 | 14 |
| Software & Tech | $10,402 | 44 |
| Wages & Payroll | $10,045 | 41 |
| Print & Mail | $8,911 | 34 |
| Admin & Office | $5,944 | 54 |
| Other / Unclassified | $1,640 | 6 |
| Travel & Events | $558 | 6 |
| Media | $500 | 1 |
Recent activity showing 20 of 484
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Oct 10, 2022 | PROGRESSIVES CONSULTING | ACCOUNTING & COMPLIANCE SERVICES | $950 |
| Oct 9, 2022 | ActBlue, LLC | CREDIT PROCESSING FEES | $0 |
| Sep 30, 2022 | Google LLC | COMMUNICATION SOFTWARE EXPENSE | $39 |
| Sep 30, 2022 | AMAZON | OFFICE SUPPLIES | $34 |
| Sep 21, 2022 | ACTION NETWORK | COMMUNICATION SOFWARE EXPENSE | $10 |
| Sep 19, 2022 | WSECU | BANK CHARGES | $15 |
| Sep 18, 2022 | ActBlue, LLC | CREDIT PROCESSING FEES | $4 |
| Sep 15, 2022 | SQUARESPACE | WEBSITE EXPENSE | $210 |
| Sep 12, 2022 | WSECU | BANK CHARGES | $15 |
| Sep 11, 2022 | ActBlue, LLC | CREDIT PROCESSING FEES | $20 |
| Sep 6, 2022 | WSECU | BANK CHARGES | $15 |
| Sep 4, 2022 | ActBlue, LLC | CREDIT PROCESSING FEES | $11 |
| Sep 3, 2022 | AMAZON | OFFICE SUPPLIES | $35 |
| Sep 2, 2022 | T-MOBILE | TELEPHONE EXPENSE | $69 |
| Sep 1, 2022 | Google LLC | COMMUNICATION SOFWARE EXPENSE | $181 |
| Sep 1, 2022 | Google LLC | COMMUNICATION SOFWARE EXPENSE | $19 |
| Aug 29, 2022 | WSECU | BANK CHARGES | $15 |
| Aug 28, 2022 | ActBlue, LLC | CREDIT PROCESSING FEES | $21 |
| Aug 22, 2022 | WSECU | BANK CHARGES | $15 |
| Aug 22, 2022 | C2G STRATEGIES LLC | FUNDRAISING SERVICES | $1,883 |