ATTICA SCOTT FOR CONGRESS

Federal · FEC · C00783704

$237K
Direct disbursements
41
Distinct vendors
173
Disbursement rows
Jul 2021 – Jul 2022
Activity window
$207Kacross 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 6 vendors $24,700,232 Network
D FIGHT FOR THE PEOPLE PAC 5 vendors $10,599,023 Network
D PAT RYAN FOR CONGRESS 5 vendors $1,152,683 Network
D DCCC 4 vendors $2,291,997 Network
D DSCC 4 vendors $1,741,226 Network
· HARRIS VICTORY FUND 3 vendors $47,546,072 Network
D THE LONG RUN PAC 4 vendors $1,095,727 Network
· POWERED BY PEOPLE 4 vendors $654,733 Network
D SUMMER LEE FOR CONGRESS 5 vendors $19,133 Network
D JON OSSOFF FOR SENATE 4 vendors $303,739 Network

People paid by ATTICA SCOTT FOR CONGRESS top 4 · $32,855 · 0 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. 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
Advocate Scott ACCOUNTING AND CO… 10 $23,593 Aug 2021 → Jul 2022
Alice Harris IN 8 $5,704 Aug 2021 → Feb 2022
Nicole Aghaaliandastjerdi CAMPAIGN MANAGER … 1 $3,000 Jun 2022
Attica Scott · TRAVEL REIMBURSEM… 4 $558 Oct 2021 → Oct 2021

Spend by category

all-cycle
Wages & Payroll $78K Software & Tech $27K Fundraising $25K Print & Mail $24K Digital $23K Legal & Compliance $22K Media $8K Strategy & Research $6K Admin & Office $6K Travel & Events $5K Field & Voter Contact $5K

Spend by service category

Category Total spend Disbursements
Wages & Payroll $78,154 27
Software & Tech $26,514 13
Fundraising $25,152 39
Print & Mail $24,472 20
Digital $22,811 18
Legal & Compliance $21,525 9
Media $7,695 6
Strategy & Research $5,941 3
Admin & Office $5,671 18
Travel & Events $5,459 8
Other / Unclassified $5,385 7
Field & Voter Contact $5,000 1
Contributions & Transfers $3,316 4

Recent activity showing 20 of 173

Date Vendor Purpose Amount
Jul 1, 2022 SCOTT, ADVOCATE TREASURER AND CONSULTING PAYMENT $441
Jun 30, 2022 PNC BANK OVERDRAFT FEES $102
Jun 30, 2022 Paychex, Inc. TAXES AND FEES $2,761
Jun 30, 2022 NGP VAN, Inc. (EveryAction) SERVICE FEES $3,000
Jun 4, 2022 Google LLC TECHNICAL SERVICE FEE $72
Jun 2, 2022 PNC BANK SERVICE FEE $52
Jun 2, 2022 PARAGON PAYMENT SOLUTIONS TECHNICAL SERVICE FEES $20
Jun 1, 2022 AGHAALIANDASTJERDI, NICOLE CAMPAIGN MANAGER PAYMENTS $3,000
May 31, 2022 SCOTT, ADVOCATE ACCOUNTING AND OPERATIONAL SUPPORT PAYMENTS $9,500
May 31, 2022 PNC BANK OVERDRAFT FEE $36
May 31, 2022 ActBlue Technical Services, Inc. TECHNICAL SERVICE FEE $580
May 28, 2022 ZOOM VIDEO COMMUNICATIONS INC TECHNICAL SERVICE FEES $32
May 21, 2022 REWIRED LLC TEXT BANKING $6,183
May 16, 2022 VERIZON PHONE BILL $108
May 14, 2022 REWIRED LLC TECHNICAL SERIVCE FEES $10
May 14, 2022 Meta Platforms, Inc. (Facebook/Instagram) DIGITAL ADS $422
May 14, 2022 LYFT LYFT RIDES TO CAMPAIGN EVENTS $191
May 13, 2022 BUMPERACTIVE YARD SIGNS $2,948
May 9, 2022 BUMPERACTIVE YARD SIGNS $2,948
May 7, 2022 BUMPERACTIVE TECHNICAL SERVICE AND PRODUCTION FEE $599