$461K
Direct disbursements
18
Distinct vendors
179
Disbursement rows
Mar 2022 – Mar 2024
Activity window
$215Kacross 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 | ||
|---|---|---|---|---|
| · | SINEMA FOR ARIZONA | 6 vendors | $3,680,082 | Network ↗ |
| D | GETTING STUFF DONE PAC (GSD-PAC) | 5 vendors | $2,799,097 | Network ↗ |
| D | SETH FOR MASSACHUSETTS, INC | 3 vendors | $601,136 | Network ↗ |
| D | GALLEGO FOR ARIZONA | 3 vendors | $437,161 | Network ↗ |
| D | THE MARKEY COMMITTEE | 3 vendors | $75,568 | Network ↗ |
| D | COMMITTEE TO ELECT DAN KOH | 3 vendors | $49,172 | Network ↗ |
| R | FRIENDS OF DAVID SCHWEIKERT | 3 vendors | $40,375 | Network ↗ |
| R | NRCC | 3 vendors | $17,784 | Network ↗ |
| D | FRIENDS OF MARK WARNER | 3 vendors | $8,868 | Network ↗ |
| D | KUSTER FOR CONGRESS, INC | 3 vendors | $5,703 | Network ↗ |
People paid by C00789834 top 3 · $3,277 · 0 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 |
|---|---|---|---|---|
| Jeffrey Rhodes | IN KIND: INKIND C… | 1 | $2,270 | May 2023 |
| Jane Bursky | IN KIND: IN | 1 | $687 | Apr 2023 |
| Michael O. Leavitt | IN KIND: EVENT CA… | 2 | $320 | Aug 2023 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Fundraising | $344,987 | 137 |
| Legal & Compliance | $97,888 | 31 |
| Other / Unclassified | $13,356 | 4 |
| Travel & Events | $3,777 | 6 |
| Admin & Office | $708 | 1 |
Recent activity showing 20 of 179
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Mar 5, 2024 | SANTA ROSA PARTNERS LLC | COMPLIANCE & ACCOUNTING SERVICES | $1,356 |
| Mar 5, 2024 | BARCLAYS CARD SERVICES | CREDIT CARD PAYMENT - SEE MEMOS IF ITEMIZED | $331 |
| Mar 4, 2024 | INTEGRATED SOLUTIONS: POLITICAL | SOFTWARE SUBSCRIPTION | $150 |
| Feb 25, 2024 | ActBlue Technical Services, Inc. | MERCHANT FEE | $25 |
| Feb 11, 2024 | ActBlue Technical Services, Inc. | MERCHANT FEE | $40 |
| Feb 4, 2024 | INTEGRATED SOLUTIONS: POLITICAL | SOFTWARE SUBSCRIPTION | $150 |
| Feb 4, 2024 | ActBlue Technical Services, Inc. | MERCHANT FEE | $960 |
| Jan 31, 2024 | ActBlue Technical Services, Inc. | MERCHANT FEE | $79 |
| Jan 28, 2024 | ActBlue Technical Services, Inc. | MERCHANT FEE | $672 |
| Jan 24, 2024 | FULKERSON, KENNEDY & COMPANY | FUNDRAISING LODGING | $1,197 |
| Dec 31, 2023 | SANTA ROSA PARTNERS LLC | COMPLIANCE & ACCOUNTING SERVICES | $5,197 |
| Dec 31, 2023 | ActBlue Technical Services, Inc. | MERCHANT FEE | $458 |
| Dec 24, 2023 | ActBlue Technical Services, Inc. | MERCHANT FEE | $561 |
| Dec 21, 2023 | FULKERSON, KENNEDY & COMPANY | FUNDRAISING TRAVEL | $32 |
| Dec 17, 2023 | ActBlue Technical Services, Inc. | MERCHANT FEE | $257 |
| Dec 10, 2023 | ActBlue Technical Services, Inc. | MERCHANT FEE | $543 |
| Dec 4, 2023 | INTEGRATED SOLUTIONS: POLITICAL | SOFTWARE SUBSCRIPTION | $150 |
| Dec 4, 2023 | FULKERSON, KENNEDY & COMPANY | CONSULTANT EVENT CATERING | $1,562 |
| Dec 3, 2023 | ActBlue Technical Services, Inc. | MERCHANT FEE | $340 |
| Dec 1, 2023 | ActBlue Technical Services, Inc. | MERCHANT FEE | $521 |