$338K
Direct disbursements
21
Distinct vendors
196
Disbursement rows
Jul 2021 – Oct 2022
Activity window
$231Kacross 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
D VERONICA ESCOBAR FOR CONGRESS 3 vendors $370,666 Network
D GREG CASAR FOR CONGRESS 3 vendors $195,119 Network

People paid by C00783688 top 3 · $53,892 · 1 of 3 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
Megan Rodman FUNDRAISING CONSU… 10 $50,000 Aug 2021 → May 2022
Abba Abdu PRINTING 1 $2,215 May 2022
Derrik Gay TELECOMMUNICATION… 3 $1,677 Sep 2021 → Jan 2022

Spend by category

all-cycle
Print & Mail $90K Digital $88K Fundraising $67K Wages & Payroll $63K Software & Tech $15K Strategy & Research $9K Admin & Office $1K Media $787 Travel & Events $622 Legal & Compliance $621

Spend by service category

Category Total spend Disbursements
Print & Mail $90,324 25
Digital $88,392 22
Fundraising $66,517 85
Wages & Payroll $63,075 38
Software & Tech $14,539 12
Strategy & Research $9,002 3
Other / Unclassified $3,000 1
Admin & Office $1,133 6
Media $787 2
Travel & Events $622 1
Legal & Compliance $621 1

Recent activity showing 20 of 196

Date Vendor Purpose Amount
Oct 18, 2022 MBA CONSULTING GROUP COMPLIANCE SERVICES $1,061
Oct 3, 2022 AMALGAMATED BANK BANK FEE $15
Sep 29, 2022 AMALGAMATED BANK BANK FEE $10
Aug 26, 2022 AMALGAMATED BANK BANK FEE $10
Jul 26, 2022 AMALGAMATED BANK BANK FEE $11
Jun 24, 2022 AMALGAMATED BANK BANK FEE $137
Jun 13, 2022 B AND R STRATEGIES LLC CAMPAIGN CONSULTING $2,332
Jun 9, 2022 PAYROLL DATA PROCESSING PAYROLL SERVICES $67
Jun 7, 2022 ActBlue Technical Services, Inc. REFUND OF CREDIT CARD PROCESSING FEE -$269
Jun 1, 2022 PAYROLL DATA PROCESSING PAYROLL - SEE BELOW IF ITEMIZED $2,229
Jun 1, 2022 PAYROLL DATA PROCESSING PAYROLL TAXES AND SERVICES $712
May 26, 2022 AMALGAMATED BANK BANK FEE $127
May 26, 2022 AMALGAMATED BANK BANK FEE $10
May 26, 2022 TEXTBYCHOICE SOFTWARE SERVICES $49
May 25, 2022 THE LONDONER PUB CATERING $622
May 24, 2022 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEE $9
May 24, 2022 MBA CONSULTING GROUP COMPLIANCE SERVICES $2,600
May 23, 2022 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEE $109
May 23, 2022 TEXTBYCHOICE SOFTWARE SERVICES $600
May 18, 2022 ABDU, ABBA PRINTING $2,215