$229K
Direct disbursements
31
Distinct vendors
146
Disbursement rows
May 2021 – Jul 2022
Activity window
$224Kacross 12 months
Connected committees 2 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 | ||
|---|---|---|---|---|
| · | TAMIE WILSON FOR US | 3 vendors | $11,136 | Network ↗ |
| D | CITIZENS FOR J CHRISTIAN | 3 vendors | $6,838 | Network ↗ |
People paid by C00778126 top 4 · $12,856 · 1 of 4 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 |
|---|---|---|---|---|
| Porter Burnett | PAYROLL | 1 | $5,813 | Aug 2021 |
| Porter Bennett | MILEAGE REIMBURSE… | 1 | $3,062 | Mar 2022 |
| Nate Lerner | CONSULTANT | 1 | $2,856 | Aug 2021 |
| Eric Schulz | VIDEO EDITING | 1 | $1,125 | Oct 2021 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Digital | $69,751 | 25 |
| Wages & Payroll | $60,139 | 47 |
| Strategy & Research | $44,618 | 10 |
| Print & Mail | $20,415 | 6 |
| Fundraising | $18,545 | 24 |
| Travel & Events | $5,997 | 10 |
| Legal & Compliance | $5,400 | 1 |
| Software & Tech | $2,080 | 16 |
| Media | $1,125 | 1 |
| Admin & Office | $865 | 5 |
| Contributions & Transfers | $288 | 1 |
Recent activity showing 20 of 146
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jul 19, 2022 | ROGER THAT COMPLIANCE, LLC | ACCOUNTING AND COMPLIANCE SERVICES | $5,400 |
| Jul 3, 2022 | ADP, Inc. | PAYROLL - INVOICE | $91 |
| Jun 16, 2022 | ACTION NETWORK | SOFTWARE | $10 |
| Jun 9, 2022 | PHONEBURNER | TELEPHONE SERVICES | $149 |
| Jun 3, 2022 | ADP, Inc. | PAYROLL - INVOICE | $91 |
| Jun 2, 2022 | TRILOGY INTERACT | CONSULTANT - FUNDRAISING | $10,000 |
| May 25, 2022 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $175 |
| May 9, 2022 | PHONEBURNER | TELEPHONE SERVICES | $149 |
| Apr 26, 2022 | GRASSROOTS ANALYTICS | CONSULTANT - FUNDRAISING | $1,515 |
| Apr 22, 2022 | ADP, Inc. | PAYROLL - INVOICE | $91 |
| Apr 18, 2022 | ADP, Inc. | PAYROLL - TAXES | $405 |
| Apr 18, 2022 | ACTION NETWORK | SOFTWARE | $51 |
| Apr 15, 2022 | ADP, Inc. | PAYROLL - SEE MEMOED | $1,218 |
| Apr 11, 2022 | PHONEBURNER | TELEPHONE SERVICES | $149 |
| Apr 8, 2022 | ADP, Inc. | PAYROLL - INVOICE | $91 |
| Apr 1, 2022 | ADP, Inc. | PAYROLL - TAXES | $889 |
| Mar 31, 2022 | Best Western | LODGING | $129 |
| Mar 31, 2022 | ADP, Inc. | PAYROLL - SEE MEMOED | $2,118 |
| Mar 31, 2022 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $1,979 |
| Mar 25, 2022 | ADP, Inc. | PAYROLL - INVOICE | $91 |