$320K
Direct disbursements
33
Distinct vendors
367
Disbursement rows
Feb 2021 – Jun 2022
Activity window
$179Kacross 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 | WORKERS FIRST PAC | 3 vendors | $3,598,609 | Network ↗ |
| D | HALEY STEVENS FOR CONGRESS | 3 vendors | $2,266,439 | Network ↗ |
| D | THE MARKEY COMMITTEE | 3 vendors | $289,088 | Network ↗ |
| D | TERRI SEWELL FOR CONGRESS | 3 vendors | $277,798 | Network ↗ |
| D | ELECT DEMOCRATIC WOMEN | 3 vendors | $259,626 | Network ↗ |
| D | MRVAN FOR CONGRESS | 3 vendors | $182,019 | Network ↗ |
| D | HALEY STEVENS FOR SENATE | 3 vendors | $134,799 | Network ↗ |
| D | WEXTON FOR CONGRESS | 3 vendors | $9,504 | Network ↗ |
People paid by C00769919 top 5 · $57,203 · 1 of 5 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 |
|---|---|---|---|---|
| Derek Mcdonald | CAMPAIGN MANAGEME… | 15 | $28,480 | Mar 2021 → Aug 2021 |
| Andrea Oaks-jaramillo | DIGITAL CONSULTIN… | 9 | $15,250 | May 2021 → Apr 2022 |
| Donald Valdez · | COMPLIANCE SERVIC… | 8 | $11,296 | Feb 2022 → Jun 2022 |
| Kelly A. Fleming | REIMBURSEMENT | 8 | $1,927 | May 2021 → Jun 2021 |
| Dominic Nava | PHOTOGRAPHY SERVI… | 1 | $250 | Oct 2021 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Digital | $112,526 | 50 |
| Wages & Payroll | $64,852 | 57 |
| Fundraising | $47,028 | 120 |
| Software & Tech | $46,690 | 29 |
| Legal & Compliance | $30,857 | 14 |
| Travel & Events | $6,476 | 67 |
| Admin & Office | $6,051 | 8 |
| Print & Mail | $2,812 | 10 |
| Other / Unclassified | $1,454 | 9 |
| Media | $950 | 2 |
| Contributions & Transfers | $69 | 1 |
Recent activity showing 20 of 367
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jun 3, 2022 | VALDEZ, DONALD | REIMBURSEMENT - SOFTWARE | $728 |
| Jun 3, 2022 | NGP VAN, Inc. (EveryAction) | SOFTWARE | $331 |
| May 31, 2022 | VALDEZ, DONALD | SOFTWARE | $3,462 |
| May 26, 2022 | AMALGAMATED BANK | BANK FEES | $56 |
| May 6, 2022 | ADP, Inc. | PAYROLL PROCESSING FEES | $74 |
| May 5, 2022 | GOOGLE SERVICES | SOFTWARE | $9 |
| Apr 26, 2022 | AMALGAMATED BANK | BANK FEES | $86 |
| Apr 25, 2022 | CAPITOL COMPLIANCE ASSOCIATES, INC. | COMPLIANCE SERVICES | $2,500 |
| Apr 22, 2022 | OAKS-JARAMILLO, ANDREA | DIGITAL CONSULTING SERVICES | $1,000 |
| Apr 22, 2022 | ADP, Inc. | PAYROLL PROCESSING FEES | $25 |
| Apr 14, 2022 | BERGMANN ZWERDLING DIRECT | DIRECT MAIL SERVICES | $939 |
| Apr 10, 2022 | ActBlue Technical Services, Inc. | MERCHANT FEES | $7 |
| Apr 8, 2022 | GOOGLE SERVICES | SOFTWARE | $18 |
| Apr 5, 2022 | GOOGLE SERVICES | SOFTWARE | $75 |
| Apr 3, 2022 | VALDEZ, DONALD | RENT | $900 |
| Apr 3, 2022 | ActBlue Technical Services, Inc. | MERCHANT FEES | $8 |
| Apr 1, 2022 | ADP, Inc. | PAYROLL PROCESSING FEES | $88 |
| Mar 31, 2022 | ActBlue Technical Services, Inc. | MERCHANT FEES | $75 |
| Mar 31, 2022 | VALDEZ, DONALD | COMPLIANCE SERVICES | $2,500 |
| Mar 28, 2022 | VALDEZ, DONALD | COMPLIANCE SERVICES | $2,529 |