$1.15M
Direct disbursements
75
Distinct vendors
496
Disbursement rows
Aug 2021 – Nov 2022
Activity window
$794Kacross 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 | HEARTLAND PATRIOTS | 9 vendors | $10,647,956 | Network ↗ |
| D | SUMMER LEE FOR CONGRESS | 7 vendors | $281,434 | Network ↗ |
| D | CHRIS DELUZIO FOR CONGRESS | 6 vendors | $398,560 | Network ↗ |
| D | BOWMAN FOR CONGRESS | 6 vendors | $313,125 | Network ↗ |
| D | CORI BUSH FOR CONGRESS | 6 vendors | $223,497 | Network ↗ |
| D | PAT RYAN FOR CONGRESS | 6 vendors | $135,967 | Network ↗ |
| D | JESSICA CISNEROS FOR CONGRESS | 5 vendors | $3,520,077 | Network ↗ |
| D | MORGAN MCGARVEY FOR CONGRESS | 5 vendors | $1,855,622 | Network ↗ |
| D | ALEXANDRIA OCASIO-CORTEZ FOR CONGRESS | 5 vendors | $1,134,504 | Network ↗ |
| D | DNC SERVICES CORP / DEMOCRATIC NATIONAL COMMITTEE | 4 vendors | $22,643,087 | Network ↗ |
People paid by C00787341 top 19 · $129,485 · 5 of 19 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 |
|---|---|---|---|---|
| Thomas Helmstetter | CONSULTANT | 10 | $58,229 | Sep 2021 → May 2022 |
| Gabriel Tobias | CONSULTANT | 4 | $26,487 | Oct 2021 → Jan 2022 |
| Morgan G Harper · | IN | 39 | $16,271 | Oct 2021 → Jun 2022 |
| Ameer Abdul | PAYROLL | 4 | $7,270 | Sep 2021 → Oct 2021 |
| Ryan Solsten | CONSULTANT | 2 | $4,475 | Oct 2021 → Nov 2021 |
| Jonathan Kim | PAYROLL | 3 | $3,854 | Sep 2021 → Oct 2021 |
| Cade Leebron | REIMBURSEMENT (AL… | 2 | $3,003 | Apr 2022 → May 2022 |
| Chad Huffman | PETITIONING | 2 | $1,640 | Mar 2022 → May 2022 |
| Heidi Clifford | CONSULTANT | 1 | $1,500 | Nov 2021 |
| Kevin Ralph | MILEAGE REIMBURSE… | 12 | $1,109 | Mar 2022 → May 2022 |
| Andrew Vashchenko | MILEAGE REIMBURSE… | 10 | $926 | Apr 2022 → May 2022 |
| Allison Ware | MILEAGE REIMBURSE… | 6 | $838 | Mar 2022 → May 2022 |
| Natalie Kunce | MILEAGE REIMBURSE… | 9 | $816 | Mar 2022 → May 2022 |
| Daniel Rowe | MILEAGE REIMBURSE… | 4 | $675 | Feb 2022 → May 2022 |
| Taylor Prise | MILEAGE REIMBURSE… | 11 | $607 | Mar 2022 → Apr 2022 |
| Christopher Mallin | IN | 1 | $600 | Mar 2022 |
| Ashley Grayson | MILEAGE REIMBURSE… | 4 | $494 | Mar 2022 → Apr 2022 |
| Danae Baldwin | IN | 1 | $400 | Dec 2021 |
| Deborah Schwartz | IN | 1 | $290 | Apr 2022 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Digital | $286,164 | 44 |
| Wages & Payroll | $256,863 | 86 |
| Strategy & Research | $167,276 | 18 |
| Media | $146,143 | 12 |
| Fundraising | $126,182 | 111 |
| Legal & Compliance | $59,358 | 32 |
| Software & Tech | $38,169 | 52 |
| Print & Mail | $25,579 | 29 |
| Admin & Office | $16,617 | 17 |
| Contributions & Transfers | $11,952 | 25 |
| Travel & Events | $5,596 | 61 |
| Field & Voter Contact | $5,591 | 3 |
| Other / Unclassified | $3,672 | 6 |
Recent activity showing 20 of 496
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Nov 2, 2022 | Gusto, Inc. | PAYROLL - INVOICE | $39 |
| Oct 24, 2022 | UNITED HEALTHCARE | HEALTH INSURANCE | $5,024 |
| Oct 14, 2022 | NGP VAN, Inc. (EveryAction) | SOFTWARE | $323 |
| Oct 4, 2022 | Gusto, Inc. | PAYROLL - INVOICE | $39 |
| Sep 26, 2022 | AMALGAMATED BANK | BANK FEE | $10 |
| Sep 2, 2022 | Gusto, Inc. | PAYROLL - INVOICE | $39 |
| Aug 26, 2022 | AMALGAMATED BANK | BANK FEE | $10 |
| Aug 16, 2022 | BANK OF AMERICA | BANK FEE | $1 |
| Aug 2, 2022 | Gusto, Inc. | PAYROLL - INVOICE | $39 |
| Jul 26, 2022 | AMALGAMATED BANK | BANK FEE | $10 |
| Jul 8, 2022 | NGPVAN | SOFTWARE | $1,613 |
| Jul 5, 2022 | Gusto, Inc. | PAYROLL - INVOICE | $39 |
| Jun 30, 2022 | HARPER, MORGAN G | REIMBURSEMENT (ALL VENDORS AGGREGATING ABOVE $200 LISTED BELOW) | $2,127 |
| Jun 30, 2022 | BANK OF AMERICA | BANK FEE | $30 |
| Jun 24, 2022 | BUMPER ACTIVE | FUNDRAISING MERCHANDISE | $95 |
| Jun 24, 2022 | AMALGAMATED BANK | BANK FEE | $66 |
| Jun 21, 2022 | MAILCHIMP | SOFTWARE | $66 |
| Jun 16, 2022 | BANK OF AMERICA | BANK FEE | $1 |
| Jun 15, 2022 | HARPER, MORGAN G | REIMBURSEMENT (ALL VENDORS AGGREGATING ABOVE $200 LISTED BELOW) | $1,455 |
| Jun 13, 2022 | UNITED STATES POSTAL SERVICE | POSTAGE | $23 |