$923K
Direct disbursements
34
Distinct vendors
548
Disbursement rows
Feb 2021 – Dec 2022
Activity window
$200Kacross 12 months
Connected committees 8 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 | DCCC | 4 vendors | $3,016,575 | Network ↗ |
| D | SMP | 3 vendors | $2,100,351 | Network ↗ |
| D | END CITIZENS UNITED | 3 vendors | $944,092 | Network ↗ |
| D | AMISH FOR ARIZONA | 3 vendors | $234,036 | Network ↗ |
| D | BELL FOR MISSOURI | 3 vendors | $182,968 | Network ↗ |
| D | JOSH FOR JERSEY | 3 vendors | $178,218 | Network ↗ |
| D | EMILYS LIST | 3 vendors | $43,551 | Network ↗ |
| D | JOSH HARDER FOR CONGRESS | 3 vendors | $31,604 | Network ↗ |
People paid by C00768465 top 6 · $26,211 · 0 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 |
|---|---|---|---|---|
| Mike L Pridmore | FUNDRAISING CONSU… | 4 | $17,500 | Mar 2021 → Jun 2021 |
| Daniel Dela Cruz | FINANCE ASSISTANT | 4 | $5,100 | Mar 2021 → Jul 2021 |
| Katelyn J Rademacher | MILEAGE REIMBURSE… | 8 | $2,271 | Jun 2021 → Jan 2022 |
| Dalit H Kluger | MILEAGE REIMBURSE… | 6 | $892 | Sep 2021 → Mar 2022 |
| Kevin D Gunn | PURCHASE OF FOOD … | 1 | $252 | Dec 2021 |
| Caleb A Hall | INKIND CONTRIBUTI… | 1 | $195 | Sep 2021 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Digital | $312,851 | 71 |
| Strategy & Research | $170,239 | 34 |
| Fundraising | $166,360 | 219 |
| Wages & Payroll | $119,092 | 69 |
| Legal & Compliance | $73,604 | 18 |
| Software & Tech | $43,000 | 11 |
| Travel & Events | $16,731 | 75 |
| Print & Mail | $11,412 | 11 |
| Other / Unclassified | $6,540 | 6 |
| Media | $2,000 | 1 |
| Admin & Office | $555 | 31 |
| Contributions & Transfers | $236 | 2 |
Recent activity showing 20 of 548
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Dec 13, 2022 | SIFTON, SCOTT JR | MEAL | $13 |
| Dec 9, 2022 | MIDWEST COMPLIANCE GROUP | COMPLIANCE, BOOKKEEPING & TAXES | $7,300 |
| Dec 4, 2022 | SIFTON, SCOTT JR | MEAL | $10 |
| Nov 30, 2022 | Commerce Bank | BANK FEE | $25 |
| Nov 19, 2022 | SIFTON, SCOTT JR | PARKING | $5 |
| Nov 17, 2022 | SIFTON, SCOTT JR | MEAL | $10 |
| Nov 17, 2022 | SIFTON, SCOTT JR | MEAL | $6 |
| Nov 17, 2022 | SIFTON, SCOTT JR | MEAL | $7 |
| Nov 17, 2022 | SIFTON, SCOTT JR | MEAL | $28 |
| Nov 10, 2022 | SIFTON, SCOTT JR | MEAL | $11 |
| Nov 10, 2022 | SIFTON, SCOTT JR | MEAL | $6 |
| Nov 6, 2022 | SIFTON, SCOTT JR | MEAL | $4 |
| Oct 31, 2022 | Commerce Bank | BANK FEE | $25 |
| Oct 27, 2022 | SIFTON, SCOTT JR | MEAL | $21 |
| Oct 27, 2022 | SIFTON, SCOTT JR | LODGING | $237 |
| Oct 27, 2022 | SIFTON, SCOTT JR | MEAL | $14 |
| Oct 26, 2022 | SIFTON, SCOTT JR | MEAL | $13 |
| Oct 26, 2022 | SIFTON, SCOTT JR | MEAL | $14 |
| Oct 21, 2022 | Google LLC | EMAIL MANAGEMENT | $102 |
| Oct 20, 2022 | SIFTON, SCOTT JR | MEAL | $11 |