$2.46M
Direct disbursements
87
Distinct vendors
928
Disbursement rows
May 2021 – Apr 2023
Activity window
$2.08Macross 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 MARK KELLY FOR SENATE 9 vendors $4,540,620 Network
D DCCC 8 vendors $115,380,872 Network
D DSCC 7 vendors $60,470,849 Network
D ANGIE CRAIG FOR CONGRESS 8 vendors $1,100,894 Network
D NIKKI FOR CONGRESS 8 vendors $194,517 Network
· SINEMA FOR ARIZONA 7 vendors $891,113 Network
D MIKE ESPY FOR SENATE CAMPAIGN COMMITTEE 7 vendors $705,912 Network
D KIRSTEN PAC 7 vendors $450,279 Network
D COMMITTEE TO ELECT JARED GOLDEN 6 vendors $13,274,756 Network
D TAMMY BALDWIN FOR SENATE 6 vendors $10,097,895 Network

People paid by C00778464 top 7 · $19,763 · 4 of 7 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
Mauranda Simmons GENERAL CAMPAIGN … 2 $7,312 Oct 2022 → Nov 2022
Jon Sutton REIMBURSEMENT 2 $5,546 Jul 2021 → Jul 2021
Jevin D. Hodge · REIMBURSEMENT 5 $3,601 Jul 2021 → Aug 2022
David Jaffe CAMPAIGN CONSULTI… 1 $2,000 Dec 2022
Eric Hovagim CAMPAIGN CONSULTI… 1 $750 Dec 2022
Caroline Lowe REIMBURSEMENT 3 $297 Jul 2021 → Nov 2021
Sara Jacobs IN 1 $257 Sep 2022

Spend by category

all-cycle
Media $1.27M Digital $319K Wages & Payroll $264K Print & Mail $189K Fundraising $140K Strategy & Research $97K Legal & Compliance $68K Travel & Events $45K Software & Tech $37K Admin & Office $14K Contributions & Transfers $5K

Spend by service category

Category Total spend Disbursements
Media $1,273,203 19
Digital $318,520 47
Wages & Payroll $264,496 107
Print & Mail $189,290 47
Fundraising $140,132 275
Strategy & Research $97,495 29
Legal & Compliance $68,388 25
Travel & Events $45,072 302
Software & Tech $37,141 30
Admin & Office $13,877 34
Contributions & Transfers $4,825 10
Other / Unclassified $3,352 3

Recent activity showing 20 of 928

Date Vendor Purpose Amount
Apr 28, 2023 AMALGAMATED BANK BANK FEE $25
Apr 28, 2023 SUTTON & SMART CAMPAIGN CONSULTING $897
Apr 28, 2023 SUTTON & SMART CAMPAIGN CONSULTING $3,642
Apr 26, 2023 THE MONEY WHEEL, LLC COMPLIANCE SERVICES $2,758
Apr 26, 2023 AMALGAMATED BANK BANK FEE $5
Apr 26, 2023 BLUEPRINT INTERACTIVE WEBSITE SERVICES $1,000
Apr 26, 2023 Point Loma Strategic Research RESEARCH SERVICES $2,500
Apr 13, 2023 LYFT TRAVEL $99
Apr 13, 2023 Gusto, Inc. PAYROLL PROCESSING FEES $61
Mar 24, 2023 AMALGAMATED BANK BANK FEE $6
Mar 20, 2023 COPPERSMITH BROCKELMAN PLC LEGAL $355
Mar 2, 2023 Gusto, Inc. PAYROLL PROCESSING FEES $61
Feb 23, 2023 AMALGAMATED BANK BANK FEE $5
Feb 8, 2023 SUTTON & SMART CAMPAIGN CONSULTING $3,000
Feb 6, 2023 Gusto, Inc. PAYROLL PROCESSING FEES $82
Jan 31, 2023 THE MONEY WHEEL, LLC COMPLIANCE SERVICES $3,500
Jan 30, 2023 NGP VAN, Inc. (EveryAction) SOFTWARE $2,000
Jan 30, 2023 AMALGAMATED BANK BANK FEE $8
Jan 26, 2023 AMALGAMATED BANK BANK FEE $7
Jan 25, 2023 LYFT TRAVEL $199