$309K
Direct disbursements
27
Distinct vendors
184
Disbursement rows
Jul 2021 – Dec 2022
Activity window
$239Kacross 12 months
Connected committees 6 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 | DCCC | 3 vendors | $2,816,919 | Network ↗ |
| D | DNC SERVICES CORP / DEMOCRATIC NATIONAL COMMITTEE | 3 vendors | $829,426 | Network ↗ |
| D | DARREN SOTO FOR CONGRESS | 3 vendors | $745,767 | Network ↗ |
| D | RASHIDA TLAIB FOR CONGRESS | 3 vendors | $590,075 | Network ↗ |
| D | SHEILA CHERFILUS MCCORMICK FOR CONGRESS, INC | 3 vendors | $39,130 | Network ↗ |
| D | MAXWELL ALEJANDRO FROST FOR CONGRESS | 3 vendors | $29,713 | Network ↗ |
People paid by C00783068 top 2 · $3,630 · 0 of 2 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 |
|---|---|---|---|---|
| Carlos Rondon | EVENT TICKETS | 6 | $1,997 | Mar 2022 → Jun 2022 |
| Terence Gray | FUNDRAISING TRAVE… | 1 | $1,632 | Nov 2021 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Fundraising | $78,306 | 96 |
| Print & Mail | $66,982 | 13 |
| Wages & Payroll | $62,066 | 25 |
| Legal & Compliance | $36,015 | 16 |
| Digital | $18,358 | 5 |
| Media | $12,625 | 3 |
| Admin & Office | $10,679 | 7 |
| Strategy & Research | $8,000 | 1 |
| Travel & Events | $5,379 | 8 |
| Software & Tech | $4,650 | 6 |
| Field & Voter Contact | $3,660 | 3 |
| Other / Unclassified | $2,624 | 1 |
Recent activity showing 20 of 184
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Dec 16, 2022 | NGP | COMPLIANCE SOFTWARE | $2,550 |
| Nov 3, 2022 | DREAMBASE, INC. | CALLTIME APP | $900 |
| Oct 12, 2022 | CENTENNIAL BANK | BANKS FEES | $30 |
| Oct 6, 2022 | CAL SOLUTIONS GROUP, LLC | COMPLIANCE & ACCOUNTING | $1,250 |
| Oct 3, 2022 | DREAMBASE, INC. | PHONE SYSTEM | $900 |
| Sep 13, 2022 | CENTENNIAL BANK | BANK FEES | $105 |
| Sep 11, 2022 | ActBlue, LLC | CREDIT CARD PROCESSING FEES | $11 |
| Sep 9, 2022 | ZOOM VIDEO COMMUNICATIONS INC | CONFERENCING | $150 |
| Sep 5, 2022 | CAL SOLUTIONS GROUP, LLC | COMPLIANCE & ACCOUNTING | $2,750 |
| Sep 4, 2022 | STERLING STRATEGIES | CALL TIME SUPPORT | $2,500 |
| Sep 4, 2022 | ActBlue, LLC | CREDIT CARD PROCESSING FEES | $15 |
| Aug 28, 2022 | ActBlue, LLC | CREDIT CARD PROCESSING FEES | $4 |
| Aug 23, 2022 | ActBlue, LLC | CREDIT CARD PROCESSING FEES | $4 |
| Aug 21, 2022 | ActBlue, LLC | CREDIT CARD PROCESSING FEES | $23 |
| Aug 17, 2022 | NGP | COMPUTER SOFTWARE | $150 |
| Aug 14, 2022 | CAL SOLUTIONS GROUP, LLC | COMPLIANCE & ACCOUNTING | $2,750 |
| Aug 14, 2022 | ActBlue, LLC | CREDIT CARD PROCESSING FEES | $163 |
| Aug 12, 2022 | RESONANCE CAMPAIGNS LLC | BARN SIGNS | $2,857 |
| Aug 12, 2022 | DOMINION PAYROLL SERVICES | PAYROLL FEES | $52 |
| Aug 11, 2022 | CENTENNIAL BANK | BANK FEES | $75 |