$643K
Direct disbursements
23
Distinct vendors
308
Disbursement rows
Apr 2021 – Nov 2022
Activity window
$466Kacross 12 months
Connected committees 4 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 | LAUREN UNDERWOOD FOR CONGRESS | 3 vendors | $1,140,876 | Network ↗ |
| D | HONOR BOUND PAC | 3 vendors | $1,017,656 | Network ↗ |
| · | SINEMA FOR ARIZONA | 3 vendors | $25,126 | Network ↗ |
| D | MOMS FED UP | 3 vendors | $14,733 | Network ↗ |
People paid by C00777227 top 8 · $42,295 · 2 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 |
|---|---|---|---|---|
| Spencer Toder · | REPAYMENT OF LOAN… | 1 | $30,000 | Aug 2022 |
| Nicholas Zateslo | DATA CONSULTING | 1 | $4,964 | Oct 2021 |
| Stephen Greathouse | CINEMATOGRAPHER &… | 1 | $4,216 | May 2021 |
| Reed Easterling | HOURLY PAY | 1 | $1,125 | Jul 2022 |
| Genesis Guyse | HOURLY PAYMENT FO… | 2 | $890 | Oct 2021 → Oct 2021 |
| Albert Ghergich | IN KIND: CONTRIB… | 1 | $750 | Jun 2021 |
| Reginald Griffin | HONORARIUM PAYMENT | 1 | $250 | Nov 2021 |
| Chris Shipley | IN KIND: IN | 1 | $100 | Feb 2022 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Fundraising | $297,250 | 129 |
| Wages & Payroll | $241,851 | 121 |
| Other / Unclassified | $38,948 | 15 |
| Strategy & Research | $33,460 | 14 |
| Legal & Compliance | $16,000 | 20 |
| Software & Tech | $10,000 | 2 |
| Travel & Events | $2,000 | 2 |
| Digital | $1,740 | 3 |
| Media | $1,000 | 1 |
| Print & Mail | $761 | 1 |
Recent activity showing 20 of 308
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Nov 26, 2022 | CAPITAL ONE | — | $54 |
| Nov 26, 2022 | CAPITAL ONE | — | $35 |
| Nov 26, 2022 | CAPITAL ONE | — | $67 |
| Nov 2, 2022 | INTEGRATED SOLUTIONS: POLITICAL | COMPLIANCE SOFTWARE | $800 |
| Nov 2, 2022 | GUSTO PAYROLL SERVICES | PAYROLL FEE | $57 |
| Oct 28, 2022 | CAPITAL ONE | CREDIT CARD EXPENSES FOR NOVEMBER 2021 | $515 |
| Oct 4, 2022 | INTEGRATED SOLUTIONS: POLITICAL | COMPLIANCE SOFTWARE | $800 |
| Oct 4, 2022 | GUSTO PAYROLL SERVICES | PAYROLL FEE | $57 |
| Oct 4, 2022 | CAPITAL ONE | CREDIT CARD EXPENSES FOR NOVEMBER 2021 | $84 |
| Sep 23, 2022 | CAPITAL ONE | PARTIAL CREDIT CARD PAYMENT | $482 |
| Sep 22, 2022 | CAPITAL ONE | CARRIED OVER FROM EARLIER CREDIT CARD PAYMENT ATTRIBUTED TO THIS BILLING CYCLE | $3,709 |
| Sep 22, 2022 | CAPITAL ONE | CREDIT CARD EXPENSES FOR NOVEMBER 2021 | $482 |
| Sep 21, 2022 | ActBlue, LLC | PROCESSING FEE | $0 |
| Sep 2, 2022 | INTEGRATED SOLUTIONS: POLITICAL | COMPLIANCE SOFTWARE | $800 |
| Sep 2, 2022 | GUSTO PAYROLL SERVICES | PAYROLL FEE | $81 |
| Sep 2, 2022 | CAPITAL ONE | PARTIAL CREDIT CARD EXPENSES FOR 8/4-9/3/22 HUBSPOT REFUND | $26 |
| Sep 1, 2022 | CAPITAL ONE | PARTIAL PAYMENT CREDIT CARD EXPENSES FOR 7/4-8/3/22 | $14,545 |
| Aug 31, 2022 | CAPITAL ONE | CREDIT CARD EXPENSES FOR SEPTEMBER 2021 | $4,397 |
| Aug 30, 2022 | CAPITAL ONE | PARITAL PAYMENT CREDIT CARD EXPENSES FOR 8/4-9/3/22 BY 3 CALENDLY REFUNDS | $90 |
| Aug 26, 2022 | CAPITAL ONE | PARTIAL PAYMENT CREDIT CARD EXPENSES FOR 8/4-9/3/22 FROM VIDEOASK REFUND | $379 |