$2.14M
Direct disbursements
51
Distinct vendors
367
Disbursement rows
Apr 2021 – Jan 2023
Activity window
$380Kacross 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 | DNC SERVICES CORP / DEMOCRATIC NATIONAL COMMITTEE | 9 vendors | $20,101,958 | Network ↗ |
| D | TAMMY BALDWIN FOR SENATE | 8 vendors | $17,678,054 | Network ↗ |
| D | TINA SMITH FOR MINNESOTA | 8 vendors | $1,816,913 | Network ↗ |
| · | KLOBUCHAR FOR MINNESOTA | 8 vendors | $831,712 | Network ↗ |
| D | BOB CASEY FOR SENATE INC | 7 vendors | $10,483,288 | Network ↗ |
| D | DSCC | 7 vendors | $6,791,798 | Network ↗ |
| D | FIGHT FOR THE PEOPLE PAC | 7 vendors | $4,207,483 | Network ↗ |
| D | WARNOCK FOR GEORGIA | 7 vendors | $3,148,546 | Network ↗ |
| · | HARRIS VICTORY FUND | 6 vendors | $63,763,094 | Network ↗ |
| D | MARK KELLY FOR SENATE | 7 vendors | $1,746,914 | Network ↗ |
People paid by C00775510 top 8 · $17,942 · 3 of 8 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 |
|---|---|---|---|---|
| Helen Smith | RESEARCH SERVICES | 1 | $5,000 | May 2021 |
| Val Arkoosh · | IN | 11 | $3,192 | Oct 2021 → Dec 2021 |
| Ethan House | RESEARCH SERVICES | 3 | $2,970 | Jun 2021 → Aug 2021 |
| Tiernan Donohue | ADMINISTRATIVE CO… | 1 | $2,500 | Jan 2023 |
| Beth Hutter | EVENT CATERING | 1 | $1,671 | Sep 2021 |
| Wesley Share | PAYROLL | 1 | $1,449 | Jan 2022 |
| Eric Parker | SALARY | 1 | $700 | Jul 2021 |
| Rachel Petri | MILEAGE REIMBURSE… | 1 | $460 | Jan 2022 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Digital | $776,707 | 47 |
| Wages & Payroll | $586,371 | 73 |
| Fundraising | $300,685 | 143 |
| Print & Mail | $179,027 | 45 |
| Legal & Compliance | $110,051 | 20 |
| Strategy & Research | $99,570 | 7 |
| Software & Tech | $66,224 | 8 |
| Admin & Office | $7,500 | 3 |
| Travel & Events | $6,213 | 17 |
| Other / Unclassified | $3,232 | 3 |
| Media | $1,500 | 1 |
Recent activity showing 20 of 367
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jan 27, 2023 | PENNSYLVANIA DEPARTMENT OF REVENUE | TAXES | $1,075 |
| Jan 27, 2023 | Internal Revenue Service | TAXES | $2,260 |
| Jan 26, 2023 | DONOHUE, TIERNAN | ADMINISTRATIVE CONSULTING | $2,500 |
| Jan 26, 2023 | MBA CONSULTING GROUP | COMPLIANCE SERVICES | $150 |
| Jan 26, 2023 | ELIAS LAW GROUP | LEGAL SERVICES | $5,927 |
| Jan 18, 2023 | NGP VAN, Inc. (EveryAction) | DATABASE | $5,883 |
| Jan 13, 2023 | MBA CONSULTING GROUP | COMPLIANCE SERVICES | $1,274 |
| Jan 10, 2023 | American Express Company | CREDIT CARD PAYMENT - SEE BELOW IF ITEMIZED | $305 |
| Dec 13, 2022 | American Express Company | CREDIT CARD PAYMENT - SEE BELOW IF ITEMIZED | $301 |
| Dec 2, 2022 | GPS IMPACT | DIGITAL | $4,000 |
| Nov 23, 2022 | GPS IMPACT | DIGITAL | $4,000 |
| Nov 22, 2022 | STATE WORKERS' INSURANCE FUND | WORKERS COMPENSATION | $1,102 |
| Nov 22, 2022 | MBA CONSULTING GROUP | COMPLIANCE SERVICES | $1,000 |
| Oct 27, 2022 | AMALGAMATED BANK | BANK FEE | $1 |
| Oct 18, 2022 | American Express Company | CREDIT CARD PAYMENT - SEE BELOW IF ITEMIZED | $169 |
| Oct 18, 2022 | GPS IMPACT | DIGITAL | $4,000 |
| Sep 29, 2022 | AMALGAMATED BANK | BANK FEE | $565 |
| Sep 23, 2022 | MBA CONSULTING GROUP | COMPLIANCE SERVICES | $500 |
| Sep 19, 2022 | American Express Company | CREDIT CARD PAYMENT - SEE BELOW IF ITEMIZED | $169 |
| Sep 2, 2022 | NGP VAN, Inc. (EveryAction) | DATABASE | $12,807 |