$358K
Direct disbursements
29
Distinct vendors
332
Disbursement rows
Apr 2021 – Sep 2022
Activity window
$272Kacross 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 | JAIME HARRISON FOR US SENATE | 6 vendors | $716,281 | Network ↗ |
| · | DIRT ROAD DEMOCRATS PAC | 6 vendors | $92,025 | Network ↗ |
| D | MARK KELLY FOR SENATE | 4 vendors | $1,701,899 | Network ↗ |
| · | HARRIS VICTORY FUND | 3 vendors | $46,835,501 | Network ↗ |
| D | END CITIZENS UNITED | 4 vendors | $777,152 | Network ↗ |
| D | DNC SERVICES CORP / DEMOCRATIC NATIONAL COMMITTEE | 3 vendors | $18,590,225 | Network ↗ |
| D | SHAHEEN FOR SENATE | 4 vendors | $523,626 | Network ↗ |
| D | WYDEN FOR SENATE | 4 vendors | $285,935 | Network ↗ |
| D | CENTER AISLE PAC | 4 vendors | $246,245 | Network ↗ |
| D | DCCC | 3 vendors | $7,329,716 | Network ↗ |
People paid by C00774612 top 9 · $57,580 · 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 |
|---|---|---|---|---|
| Martha Lostrom | MILEAGE REIMBURSE… | 41 | $37,094 | May 2021 → Jul 2022 |
| Dylan Greifinger | SALARY | 15 | $10,202 | Dec 2021 → May 2022 |
| David Fromm | FINANCE CONSULTING | 9 | $3,476 | Dec 2021 → Apr 2022 |
| Matthew Floyd | MILEAGE REIMBURSE… | 5 | $1,802 | Jul 2021 → Oct 2021 |
| Noah Stewart | SALARY | 1 | $1,534 | Dec 2021 |
| Joyce Utz | INKIND: TRAVEL EX… | 1 | $1,324 | Jun 2021 |
| Katherine Freitag | WEBSITE SERVICES | 1 | $1,200 | Apr 2021 |
| Bob Patchett | TRUCK RENTAL | 3 | $598 | Jul 2021 → Jul 2022 |
| Len Foxwell | REIMBURSEMENT: FA… | 1 | $350 | Jul 2022 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Fundraising | $123,180 | 125 |
| Digital | $91,852 | 34 |
| Wages & Payroll | $51,469 | 50 |
| Legal & Compliance | $30,137 | 34 |
| Software & Tech | $18,950 | 5 |
| Strategy & Research | $17,132 | 19 |
| Travel & Events | $12,083 | 44 |
| Field & Voter Contact | $6,143 | 5 |
| Print & Mail | $3,879 | 8 |
| Media | $1,800 | 2 |
| Other / Unclassified | $598 | 3 |
| Contributions & Transfers | $366 | 2 |
| Admin & Office | $38 | 1 |
Recent activity showing 20 of 332
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Sep 29, 2022 | AMALGAMATED BANK | BANK FEE | $11 |
| Sep 26, 2022 | INTUIT QUICKBOOKS | ACCOUNTING SOFTWARE | $55 |
| Sep 20, 2022 | EVANS & KATZ LLC | COMPLIANCE SERVICES | $1,500 |
| Sep 1, 2022 | ELIAS LAW GROUP | LEGAL SERVICES | $200 |
| Aug 31, 2022 | BANK OF AMERICA BUSINESS CARD | CREDIT CARD PAYMENT, SEE MEMOS BELOW IF ITEMIZED | $420 |
| Aug 26, 2022 | INTUIT QUICKBOOKS | ACCOUNTING SOFTWARE | $58 |
| Aug 26, 2022 | AMALGAMATED BANK | BANK FEE | $123 |
| Aug 5, 2022 | ActBlue Technical Services, Inc. | REFUND OF CREDIT CARD PROCESSING FEES | -$634 |
| Aug 2, 2022 | Gusto, Inc. | PAYROLL FEE | $41 |
| Aug 2, 2022 | BANK OF AMERICA BUSINESS CARD | APPLYING PROMOTIONAL CREDIT, SEE MEMOS ON 7/21 CREDIT CARD PAYMENT | $139 |
| Aug 1, 2022 | EVANS & KATZ LLC | COMPLIANCE SERVICES | $550 |
| Jul 31, 2022 | BUMPERACTIVE | WEBSTORE PRODUCTION AND MANAGEMENT | $38 |
| Jul 29, 2022 | BUMPERACTIVE | WEBSTORE PRODUCTION AND MANAGEMENT | $46 |
| Jul 26, 2022 | INTUIT QUICKBOOKS | ACCOUNTING SOFTWARE | $85 |
| Jul 26, 2022 | AMALGAMATED BANK | BANK FEE | $122 |
| Jul 21, 2022 | LOSTROM, MARTHA | MILEAGE REIMBURSEMENT | $186 |
| Jul 21, 2022 | BANK OF AMERICA BUSINESS CARD | CREDIT CARD PAYMENT, SEE MEMOS BELOW IF ITEMIZED | $1,271 |
| Jul 21, 2022 | 4DEGREES INC | TEXTING SERVICES | $205 |
| Jul 20, 2022 | FOXWELL, LEN | REIMBURSEMENT: FACILITY RENTAL AND STAFF | $350 |
| Jul 20, 2022 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $15 |