$907K
Direct disbursements
86
Distinct vendors
368
Disbursement rows
Aug 2021 – Aug 2024
Activity window
$306Kacross 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 | FRIENDS OF DANA FERGUSON | 5 vendors | $20,554 | Network ↗ |
| D | RASHIDA TLAIB FOR CONGRESS | 4 vendors | $108,486 | Network ↗ |
| D | MIKE BLOOMBERG 2020, INC. | 3 vendors | $2,893,685 | Network ↗ |
| D | FIGHT FOR THE PEOPLE PAC | 3 vendors | $838,707 | Network ↗ |
| D | MARY PELTOLA FOR ALASKA | 4 vendors | $25,469 | Network ↗ |
| D | JOE MORELLE FOR CONGRESS | 4 vendors | $16,510 | Network ↗ |
| D | DNC SERVICES CORP / DEMOCRATIC NATIONAL COMMITTEE | 3 vendors | $312,116 | Network ↗ |
| R | COLORADO REPUBLICAN COMMITTEE | 4 vendors | $4,700 | Network ↗ |
| D | AMERICAN MUCKRAKERS PAC | 4 vendors | $3,905 | Network ↗ |
| D | AGWAN FOR CONGRESS | 4 vendors | $3,831 | Network ↗ |
People paid by C00787101 top 12 · $99,219 · 5 of 12 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 |
|---|---|---|---|---|
| Andrew Lorinser | COMMUNICATION SER… | 18 | $48,000 | Feb 2023 → Jun 2024 |
| Hunter Evans | FIELD DIRECTOR | 6 | $13,000 | Dec 2023 → Apr 2024 |
| Dani Revord | FIELD STAFF | 5 | $12,000 | Feb 2024 → May 2024 |
| Sonya Mcgrady | COMPLIANCE SERVIC… | 11 | $7,775 | Oct 2021 → Jul 2024 |
| Kevin Numerick | SALARY | 3 | $7,300 | Aug 2022 → Oct 2023 |
| 1833 Group | FUNDRAISING SERVI… | 1 | $3,500 | Oct 2021 |
| Jane Fitkin | MILEAGE REIMBURSE… | 4 | $3,144 | Apr 2022 → Aug 2022 |
| Lead Paramedic | EMAIL WRITING SER… | 1 | $3,000 | Mar 2022 |
| Ryab Potila | EVENT ENTERTAINME… | 1 | $500 | Jul 2022 |
| Bob Lorinser · | MILEAGE REIMBURSE… | 1 | $400 | Oct 2022 |
| Bradley Brownell | MILEAGE REIMBURSE… | 1 | $350 | Jun 2023 |
| John Brammse | PRINTING SERVICES | 1 | $250 | Sep 2021 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Digital | $333,068 | 52 |
| Other / Unclassified | $123,247 | 24 |
| Media | $107,947 | 20 |
| Software & Tech | $66,915 | 40 |
| Strategy & Research | $59,811 | 12 |
| Print & Mail | $59,489 | 28 |
| Fundraising | $42,809 | 120 |
| Contributions & Transfers | $41,064 | 5 |
| Travel & Events | $26,245 | 33 |
| Field & Voter Contact | $25,665 | 11 |
| Wages & Payroll | $8,500 | 3 |
| Legal & Compliance | $7,775 | 11 |
| Admin & Office | $4,300 | 9 |
Recent activity showing 20 of 368
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Aug 27, 2024 | Meta Platforms, Inc. (Facebook/Instagram) | ADVERTISING | $3,816 |
| Aug 12, 2024 | LORINSER, ROBERT JAMES | REIMBURSEMENT EXPENSE | $5,317 |
| Aug 8, 2024 | NORTH COMPASS POLITICAL, LLC | CANVASSERS | $985 |
| Aug 7, 2024 | NGP VAN, Inc. (EveryAction) | CAMPAIGN DATABASE | $2,075 |
| Aug 7, 2024 | LORINSER, ROBERT JAMES | REIMBURSEMENT EXPENSE | $6,236 |
| Aug 2, 2024 | GRASSROOTS ANALYTICS | FUNDRAISING SERVICES | $879 |
| Jul 30, 2024 | MCGRADY, SONYA | COMPLIANCE SERVICE | $1,575 |
| Jul 30, 2024 | LORINSER, ROBERT JAMES | REIMBURSEMENT EXPENSE | $16,375 |
| Jul 17, 2024 | ActBlue Technical Services, Inc. | PROCESSING FEE | $107 |
| Jul 14, 2024 | ActBlue Technical Services, Inc. | PROCESSING FEE | $156 |
| Jul 11, 2024 | Meta Platforms, Inc. (Facebook/Instagram) | ADVERTISING | $900 |
| Jul 8, 2024 | NGP VAN, Inc. (EveryAction) | SOFTWARE | $574 |
| Jul 8, 2024 | LORINSER, ROBERT JAMES | REIMBURSEMENT EXPENSE | $12,836 |
| Jul 7, 2024 | ActBlue Technical Services, Inc. | PROCESSING FEE | $89 |
| Jul 5, 2024 | NERIO STRATA | DIGITAL STRATEGIES | $873 |
| Jul 5, 2024 | GOOD GUYS SIGNS | PRINTING SERVICES | $578 |
| Jul 2, 2024 | NGP VAN, Inc. (EveryAction) | DATABASE | $2,075 |
| Jul 2, 2024 | LORINSER, ROBERT JAMES | REIMBURSMENT EXPENSE | $20,430 |
| Jun 30, 2024 | LORINSER, ROBERT JAMES | IN-KIND - TRAVEL REIMBURSMENT | $167 |
| Jun 28, 2024 | PEERLY.COM | TEXTING SERVICES | $408 |