$1.03M
Direct disbursements
34
Distinct vendors
354
Disbursement rows
May 2021 – Jun 2024
Activity window
$5Kacross 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 | $6,791,259 | Network ↗ |
| D | DCCC | 7 vendors | $14,576,730 | Network ↗ |
| D | DSCC | 7 vendors | $8,340,656 | Network ↗ |
| D | FIGHT FOR THE PEOPLE PAC | 7 vendors | $4,962,496 | Network ↗ |
| D | ELAINE FOR CONGRESS | 6 vendors | $1,843,149 | Network ↗ |
| D | SCHOLTEN FOR CONGRESS | 6 vendors | $1,102,785 | Network ↗ |
| D | NIKKI FOR CONGRESS | 6 vendors | $474,677 | Network ↗ |
| D | WILL ROLLINS FOR CONGRESS | 6 vendors | $417,423 | Network ↗ |
| D | SPANBERGER FOR CONGRESS | 6 vendors | $146,156 | Network ↗ |
| D | RUDY SALAS FOR CONGRESS | 6 vendors | $134,371 | Network ↗ |
People paid by C00781328 top 4 · $20,373 · 3 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 |
|---|---|---|---|---|
| Jesse Brooks | PAYROLL | 5 | $8,165 | Jul 2021 → Dec 2023 |
| Ben Rodriguez | PAYROLL | 2 | $5,417 | Jul 2021 → Dec 2021 |
| Simon Korn | REIMBURSEMENT: SE… | 2 | $4,875 | May 2022 → Jun 2022 |
| Drew E. Pomerance | CATERING | 1 | $1,916 | Mar 2022 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Digital | $551,262 | 65 |
| Wages & Payroll | $286,718 | 70 |
| Fundraising | $58,166 | 123 |
| Legal & Compliance | $40,478 | 17 |
| Strategy & Research | $37,352 | 7 |
| Software & Tech | $33,965 | 14 |
| Contributions & Transfers | $8,737 | 10 |
| Travel & Events | $6,516 | 10 |
| Print & Mail | $5,807 | 11 |
| Other / Unclassified | $5,545 | 8 |
| Admin & Office | $451 | 19 |
Recent activity showing 20 of 354
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jun 13, 2024 | BLUE BIRD CONSULTING LLC | ACCOUNTING, FEC, COMPLIANCE CONSULTING | $28 |
| Jun 2, 2024 | Google LLC | SOFTWARE LICENSING | $72 |
| May 24, 2024 | AMALGAMATED BANK | BANK FEES | $32 |
| May 16, 2024 | UNITED STATES POSTAL SERVICE | PO BOX RENTAL | $221 |
| May 1, 2024 | Google LLC | SOFTWARE LICENSING | $72 |
| Apr 26, 2024 | AMALGAMATED BANK | BANK FEES | $32 |
| Apr 2, 2024 | Google LLC | SOFTWARE LICENSING | $65 |
| Mar 27, 2024 | AMALGAMATED BANK | BANK FEES | $32 |
| Mar 4, 2024 | Google LLC | SOFTWARE LICENSING | $60 |
| Feb 27, 2024 | AMALGAMATED BANK | BANK FEES | $34 |
| Feb 2, 2024 | Google LLC | SOFTWARE LICENSING | $60 |
| Jan 26, 2024 | AMALGAMATED BANK | BANK FEES | $32 |
| Jan 2, 2024 | Google LLC | SOFTWARE LICENSING | $60 |
| Dec 29, 2023 | AMALGAMATED BANK | BANK FEES | $30 |
| Dec 28, 2023 | BROOKS, JESSE | REIMBURSEMENTS: SEE BELOW IF ITEMIZED | $2,016 |
| Dec 4, 2023 | Google LLC | SOFTWARE LICENSING | $60 |
| Nov 29, 2023 | AMALGAMATED BANK | BANK FEES | $30 |
| Nov 16, 2023 | UNITED STATES POSTAL SERVICE | PO BOX RENTAL | $215 |
| Nov 2, 2023 | Google LLC | SOFTWARE LICENSING | $60 |
| Oct 31, 2023 | BLUE BIRD CONSULTING LLC | ACCOUNTING, FEC, COMPLIANCE CONSULTING | $1,500 |