$1.09M
Direct disbursements
66
Distinct vendors
813
Disbursement rows
May 2021 – Feb 2023
Activity window
$699Kacross 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 | ||
|---|---|---|---|---|
| · | SINEMA FOR ARIZONA | 6 vendors | $829,035 | Network ↗ |
| D | DNC SERVICES CORP / DEMOCRATIC NATIONAL COMMITTEE | 5 vendors | $24,014,843 | Network ↗ |
| D | DANIEL FOR ARIZONA | 6 vendors | $549,228 | Network ↗ |
| D | DCCC | 5 vendors | $14,781,493 | Network ↗ |
| D | FIGHT FOR THE PEOPLE PAC | 5 vendors | $14,319,002 | Network ↗ |
| D | PETE AGUILAR FOR CONGRESS | 6 vendors | $365,173 | Network ↗ |
| D | VPP | 5 vendors | $4,824,459 | Network ↗ |
| D | SETH FOR MASSACHUSETTS, INC | 5 vendors | $622,294 | Network ↗ |
| D | DSCC | 4 vendors | $18,814,342 | Network ↗ |
| D | TAMMY BALDWIN FOR SENATE | 5 vendors | $445,961 | Network ↗ |
People paid by C00780155 top 6 · $13,068 · 1 of 6 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 |
|---|---|---|---|---|
| Sarah Robinson | REIMBURSEMENT | 21 | $8,045 | Sep 2021 → Feb 2023 |
| Jacob Plotnick | REIMBURSEMENT | 1 | $2,269 | Aug 2021 |
| Jared Waller | REIMBURSEMENT | 1 | $1,500 | Jan 2022 |
| Ernesto Quintanilla | IN | 3 | $735 | Sep 2021 |
| Caleb Hayter | PAYROLL | 2 | $384 | Nov 2021 → Dec 2021 |
| Walgreens Stores | OFFICE SUPPLIES | 2 | $137 | May 2022 → Jun 2022 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Media | $388,964 | 10 |
| Wages & Payroll | $210,140 | 75 |
| Digital | $103,971 | 35 |
| Strategy & Research | $87,007 | 16 |
| Fundraising | $81,225 | 235 |
| Other / Unclassified | $78,176 | 12 |
| Software & Tech | $44,821 | 57 |
| Legal & Compliance | $38,875 | 38 |
| Travel & Events | $27,635 | 285 |
| Print & Mail | $20,244 | 26 |
| Contributions & Transfers | $7,441 | 12 |
| Admin & Office | $2,272 | 12 |
Recent activity showing 20 of 813
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Feb 3, 2023 | ROBINSON, SARAH | REIMBURSEMENT | $773 |
| Feb 3, 2023 | A WIDER BRIDGE | DONATION | $385 |
| Feb 2, 2023 | NGP VAN, Inc. (EveryAction) | SOFTWARE | $326 |
| Nov 8, 2022 | ARIZONA DAILY STAR | SUBSCRIPTION | $21 |
| Oct 31, 2022 | STREAK.COM | SOFTWARE | $19 |
| Oct 25, 2022 | SPOKEO | SOFTWARE | $112 |
| Oct 25, 2022 | AMALGAMATED BANK | BANK FEES | $10 |
| Oct 17, 2022 | UNITED STATES POSTAL SERVICE | POSTAGE | $116 |
| Oct 14, 2022 | NGP VAN, Inc. (EveryAction) | SOFTWARE | $326 |
| Oct 7, 2022 | Uber Technologies, Inc. | CAR SERVICE | $115 |
| Oct 7, 2022 | ARIZONA DAILY STAR | SUBSCRIPTION | $21 |
| Oct 1, 2022 | Harland Clark Checks | OFFICE SUPPLIES | $336 |
| Sep 30, 2022 | AMALGAMATED BANK | BANK FEES | $78 |
| Sep 26, 2022 | SPOKEO | SOFTWARE | $112 |
| Sep 2, 2022 | Gusto, Inc. | PAYROLL FEES | $146 |
| Aug 30, 2022 | WILDFIRE MAIL CO LLC | PRINTING | $850 |
| Aug 30, 2022 | SWITCHBOARD PUBLIC BENEFIT CORP. | SOFTWARE | $2,972 |
| Aug 26, 2022 | Gusto, Inc. | PAYROLL | $3,534 |
| Aug 26, 2022 | AMALGAMATED BANK | BANK FEES | $319 |
| Aug 25, 2022 | SPOKEO | SOFTWARE | $112 |