$941K
Direct disbursements
101
Distinct vendors
677
Disbursement rows
Feb 2021 – Oct 2022
Activity window
$598Kacross 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 | ||
|---|---|---|---|---|
| · | POWERED BY PEOPLE | 9 vendors | $7,021,294 | Network ↗ |
| D | CORI BUSH FOR CONGRESS | 9 vendors | $502,788 | Network ↗ |
| D | HILL HARPER FOR MICHIGAN | 9 vendors | $369,153 | Network ↗ |
| D | MCCORKLE FOR COLORADO | 9 vendors | $161,309 | Network ↗ |
| D | RO FOR CONGRESS INC | 8 vendors | $2,033,611 | Network ↗ |
| D | DNC SERVICES CORP / DEMOCRATIC NATIONAL COMMITTEE | 7 vendors | $24,347,027 | Network ↗ |
| D | FEDERAL: COLORADO DEMOCRATIC PARTY | 8 vendors | $205,066 | Network ↗ |
| D | HALEY STEVENS FOR CONGRESS | 8 vendors | $95,012 | Network ↗ |
| D | PEOPLE FOR PATTY MURRAY | 8 vendors | $60,278 | Network ↗ |
| · | HARRIS VICTORY FUND | 6 vendors | $50,062,376 | Network ↗ |
People paid by C00769703 top 9 · $70,849 · 1 of 9 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 |
|---|---|---|---|---|
| Luis Vasquez | SALARY | 34 | $52,577 | Mar 2021 → Mar 2022 |
| Erica Crowell-hoffman | SALARY | 6 | $6,686 | Mar 2022 → Jun 2022 |
| Kimberly Kaiser | SALARY | 4 | $3,299 | Jan 2022 → Feb 2022 |
| Jean Laska | OFFICE RENT | 3 | $3,050 | Feb 2022 → Mar 2022 |
| Sol Sandoval | REIMBURSEMENT | 6 | $2,514 | Sep 2021 → Jun 2022 |
| Dominic Nava | PHOTOGRAPHY SERVI… | 1 | $981 | Mar 2022 |
| Richard Pelletier | REIMBURSEMENT | 1 | $925 | Jun 2021 |
| Tyger Roch | MAIL LIST | 1 | $478 | Mar 2021 |
| Emily Rose Hiltz | GOTV PHONE CALLS | 1 | $340 | Mar 2022 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Digital | $514,197 | 126 |
| Fundraising | $150,355 | 154 |
| Wages & Payroll | $102,791 | 98 |
| Strategy & Research | $47,200 | 19 |
| Admin & Office | $43,025 | 35 |
| Software & Tech | $26,197 | 44 |
| Travel & Events | $22,180 | 149 |
| Print & Mail | $19,324 | 20 |
| Contributions & Transfers | $9,759 | 19 |
| Media | $4,689 | 4 |
| Field & Voter Contact | $2,994 | 3 |
| Other / Unclassified | -$1,431 | 6 |
Recent activity showing 20 of 677
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Oct 20, 2022 | LATINO CHAMBER OF COMMERCE | PRIOR PERIOD VOID - NOT REISSUED - DUPLICATE PAYMENT | -$950 |
| Oct 20, 2022 | C&D PRINTING | PRIOR PERIOD VOID - NOT REISSUED - DUPLICATE PAYMENT | -$849 |
| Oct 20, 2022 | EL MOVIMIENTO SIGUE | PRIOR PERIOD VOID - NOT REISSUED - DUPLICATE PAYMENT | -$500 |
| Oct 20, 2022 | COLORADO DEMOCRATIC PARTY | PRIOR PERIOD VOID - NOT REISSUED - DUPLICATE PAYMENT | -$550 |
| Oct 20, 2022 | GRASSROOTS ANALYTICS | DIGITAL CONSULTING | $10,000 |
| Oct 20, 2022 | BLUE WAVE POLITICAL PARTNERS, LLC | COMPLIANCE / ACCOUNTING | $1,976 |
| Oct 20, 2022 | AMALGAMATED BANK | BANK FEES | $15 |
| Oct 17, 2022 | NGP VAN, Inc. (EveryAction) | SOFTWARE | $300 |
| Sep 29, 2022 | AMALGAMATED BANK | BANK FEES | $27 |
| Aug 26, 2022 | AMALGAMATED BANK | BANK FEES | $36 |
| Aug 26, 2022 | NGP VAN, Inc. (EveryAction) | SOFTWARE | $2,075 |
| Aug 26, 2022 | SWITCHBOARD PUBLIC BENEFIT CORP. | TEXT MESSAGING | $1,404 |
| Aug 26, 2022 | TTHM | PHONE SERVICES | $985 |
| Aug 26, 2022 | BLUE WAVE POLITICAL PARTNERS, LLC | COMPLIANCE / ACCOUNTING | $10 |
| Aug 26, 2022 | BLUE WAVE POLITICAL PARTNERS, LLC | FUNDRAISING CONSULTING | $10,000 |
| Aug 26, 2022 | THE STRATEGY DIVISION | DIGITAL CONSULTING | $1,209 |
| Aug 26, 2022 | BLUE WAVE POLITICAL PARTNERS, LLC | COMPLIANCE / ACCOUNTING | $4,990 |
| Aug 26, 2022 | LIBERTY MUTUAL INSURANCE | WORKERS COMPENSATION INSURANCE | $622 |
| Aug 26, 2022 | AT&T | TELEPHONE EXPENSE | $165 |
| Aug 14, 2022 | ActBlue Technical Services, Inc. | MERCHANT FEE | $15 |