$169K
Direct disbursements
27
Distinct vendors
96
Disbursement rows
Dec 2020 – Sep 2021
Activity window
$169Kacross 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 | RASHIDA TLAIB FOR CONGRESS | 5 vendors | $2,781,428 | Network ↗ |
| D | DCCC | 4 vendors | $3,175,278 | Network ↗ |
| · | POWERED BY PEOPLE | 4 vendors | $720,145 | Network ↗ |
| D | LISA BLUNT ROCHESTER FOR CONGRESS | 4 vendors | $529,554 | Network ↗ |
| D | MISSION DEMOCRACY PAC | 3 vendors | $1,288,350 | Network ↗ |
| D | SCHIFF FOR SENATE | 3 vendors | $1,258,725 | Network ↗ |
| D | ROSEN FOR NEVADA | 3 vendors | $862,068 | Network ↗ |
| · | KLOBUCHAR FOR MINNESOTA | 3 vendors | $598,058 | Network ↗ |
| D | PEOPLE FOR BEN | 3 vendors | $561,239 | Network ↗ |
| D | FRIENDS OF LUCY MCBATH | 3 vendors | $479,240 | Network ↗ |
People paid by C00765834 top 7 · $7,917 · 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. Includes 1 name identified via state-data name-pattern fallback (entity_tp not populated on state filings).
| Name | Most-common purpose | Payments | Total paid | Activity window |
|---|---|---|---|---|
| Elizabeth Collins | FUNDRAISING CONSU… | 2 | $2,523 | Apr 2021 → Sep 2021 |
| Justine L. Turner | SHIPPING, PRINTIN… | 3 | $2,252 | Mar 2021 → May 2021 |
| Markela Clinton | TRAVEL REIMBURSEM… | 2 | $1,907 | Mar 2021 → Apr 2021 |
| Matt Burgess | WEB HOSTING | 11 | $643 | Dec 2020 → Feb 2021 |
| Victor Reyes · | EQUIPMENT REPAIR … | 1 | $478 | May 2021 |
| Britton Kayla Hansen | SHIPPING & POSTAG… | 1 | $90 | Mar 2021 |
| Kathryn Mercedes Cook | TRAVEL REIMBURSEM… | 1 | $23 | Apr 2021 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Wages & Payroll | $101,141 | 25 |
| Digital | $35,911 | 11 |
| Print & Mail | $11,690 | 12 |
| Software & Tech | $11,008 | 23 |
| Fundraising | $7,130 | 18 |
| Travel & Events | $1,092 | 4 |
| Admin & Office | $994 | 3 |
Recent activity showing 20 of 96
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Sep 17, 2021 | COLLINS, ELIZABETH | FUNDRAISING CONSULTING | $1,746 |
| Sep 17, 2021 | NGP VAN, Inc. (EveryAction) | DATABASE SOFTWARE | $318 |
| Aug 27, 2021 | AMALGAMATED BANK | BANK FEE | $10 |
| Jul 28, 2021 | AMALGAMATED BANK | BANK FEE | $10 |
| Jul 3, 2021 | NGP VAN, Inc. (EveryAction) | DATABASE SOFTWARE | $318 |
| Jun 29, 2021 | PAYROLL DATA PROCESSING | PAYROLL FEES | $72 |
| Jun 25, 2021 | AMALGAMATED BANK | BANK FEE | $11 |
| Jun 7, 2021 | PAYROLL DATA PROCESSING | PAYROLL FEES | $388 |
| May 28, 2021 | AMALGAMATED BANK | BANK FEE | $11 |
| May 24, 2021 | REYES, VICTOR | EQUIPMENT REPAIR REIMBURSEMENT - SEE BELOW IF ITEMIZED | $478 |
| May 11, 2021 | TURNER, JUSTINE L. | SHIPPING, PRINTING, & SOFTWARE REIMBURSEMENT - SEE BELOW IF ITEMIZED | $195 |
| May 11, 2021 | VANTIV, LLC | CREDIT CARD PROCESSING FEES | $1 |
| Apr 30, 2021 | PAYROLL DATA PROCESSING | PAYROLL FEES | $82 |
| Apr 30, 2021 | PAYROLL DATA PROCESSING | PAYROLL - SEE BELOW IF ITEMIZED | $4,556 |
| Apr 30, 2021 | PAYROLL DATA PROCESSING | PAYROLL TAXES | $1,209 |
| Apr 27, 2021 | AMALGAMATED BANK | BANK FEE | $201 |
| Apr 27, 2021 | DEMOCRATIC PARTY OF NEW MEXICO | SOFTWARE SUBSCRIPTION | $1,250 |
| Apr 15, 2021 | PAYROLL DATA PROCESSING | PAYROLL - SEE BELOW IF ITEMIZED | $5,032 |
| Apr 15, 2021 | PAYROLL DATA PROCESSING | PAYROLL TAXES | $1,704 |
| Apr 15, 2021 | PAYROLL DATA PROCESSING | PAYROLL FEES | $545 |