DRCORDIE4SENATE

Federal · FEC · C00791509

$338K
Direct disbursements
58
Distinct vendors
156
Disbursement rows
Nov 2021 – Jan 2023
Activity window
$240Kacross 12 months

Staff & officers 1 officer on file (FEC Form 1)

One or more officers at DRCORDIE4SENATE also serve at 8+ other committees — a cross-committee operative pattern.

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
R NICOLE HASSO FOR CONGRESS 1 officer3 vendors $50,121 Network
R CITIZENS FOR LAW ENFORCEMENT 1 officer Network
R THE FREEDOM FORWARD FUND 1 officer Network
R NORTON FOR CONGRESS 1 officer Network
R FRIENDS OF JAKE HUNSAKER 1 officer Network
· POLICE ACTION FUND 1 officer Network
R KRYSTOFIAK FOR CONGRESS 1 officer Network
· SAFER CITIES USA ACTION FUND 1 officer Network
R JOHN FABBRICATORE FOR COLORADO 1 officer Network
R COMMITTEE TO ELECT BRENT HATCH, INC. 1 officer Network

People paid by DRCORDIE4SENATE top 6 · $37,571 · 1 of 6 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
Jenniffer Ortiz FUNDRAISING CONSU… 3 $22,125 Feb 2022 → Apr 2022
Jillian Anderson MEDIA CONSULTING 1 $5,000 Jun 2022
Brittany Salsberry ADVERTISING 2 $3,600 May 2022 → May 2022
Chris Lange CAMPAIGN CONSULTI… 1 $3,000 Apr 2022
Annie Garrett TRAVEL 2 $2,346 Jan 2022
Courtney Stevens CAMPAIGN CONSULTI… 1 $1,500 May 2022

Spend by category

all-cycle
Media $84K Strategy & Research $81K Digital $78K Fundraising $43K Legal & Compliance $25K Travel & Events $9K Admin & Office $8K Contributions & Transfers $4K Software & Tech $4K Print & Mail $2K

Spend by service category

Category Total spend Disbursements
Media $84,485 26
Strategy & Research $80,821 17
Digital $78,025 27
Fundraising $42,572 23
Legal & Compliance $24,892 12
Travel & Events $8,834 31
Admin & Office $8,291 3
Contributions & Transfers $3,980 4
Software & Tech $3,756 8
Print & Mail $1,918 5

Recent activity showing 20 of 156

Date Vendor Purpose Amount
Jan 31, 2023 CAPITAL BANK BANK FEES $232
Sep 12, 2022 MAILCHIMP ADVERTISING $150
Aug 2, 2022 INTEGRATED SOLUTIONS: POLITICAL SOFTWARE $800
Aug 1, 2022 LOMBARD CONVERSION OFFICE SUPPLIES $79
Jul 11, 2022 MAILCHIMP ADVERTISING $150
Jul 5, 2022 INTEGRATED SOLUTIONS: POLITICAL SOFTWARE $800
Jun 13, 2022 MAIL CHIMP SOFTWARE $150
Jun 7, 2022 INTEGRATED SOLUTIONS: POLITICAL SOFTWARE $800
Jun 6, 2022 PEERLY INC ADVERTISING $1,958
Jun 6, 2022 PEERLY INC ADVERTISING $1,030
Jun 6, 2022 EMBASSY SUITES TRAVEL - HOTEL $579
Jun 6, 2022 DOUBLETREE BY HILTON HOTEL TRAVEL - HOTEL $443
Jun 6, 2022 CHEVRON TRAVEL - FUEL $155
Jun 6, 2022 CANOPY BY HILTON WEST PALM BEACH DOWNTOWN TRAVEL - HOTEL $505
Jun 3, 2022 THE HAVENS COMPANY MEDIA CONSULTING $7,079
Jun 3, 2022 TARGET CAMPAIGN SUPPLIES $218
Jun 3, 2022 SOUTHWEST AIRLINES TRAVEL - AIRFARE $182
Jun 3, 2022 PEERLY INC ADVERTISING $1,958
Jun 3, 2022 HOLIDAY INN EXPRESS TRAVEL - HOTEL $451
Jun 2, 2022 Shell Oil TRAVEL - FUEL $37