$3.99M
Total disbursements
85
Distinct vendors
812
Disbursement rows
Jun 2021 – Jun 2025
Activity window
$2.44Macross 12 months
Top vendors paid last 12 months · top 2
Staff & officers 1 officer on file (FEC Form 1)
One or more officers at DERRICK ANDERSON FOR VA, INC. also serve at 8+ other committees — a cross-committee operative pattern.
This committee
Officer at this committee
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People paid by DERRICK ANDERSON FOR VA, INC. top 3 · $138,910 · 3 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. 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 |
|---|---|---|---|---|
| Diego De La Pena | FIELD CONSULTING | 6 | $84,768 | Apr 2024 → Dec 2024 |
| Juan O'leary | POLITICAL STRATEG… | 8 | $33,767 | Mar 2022 → Jun 2022 |
| Derrick Anderson · | REIMBURSEMENT | 4 | $20,375 | Apr 2022 → Dec 2024 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Media | $1,909,183 | 32 |
| Fundraising | $877,503 | 309 |
| Print & Mail | $429,236 | 74 |
| Strategy & Research | $352,768 | 35 |
| Digital | $118,454 | 55 |
| Legal & Compliance | $117,303 | 45 |
| Travel & Events | $49,134 | 183 |
| Field & Voter Contact | $43,368 | 7 |
| Software & Tech | $36,637 | 48 |
| Wages & Payroll | $33,767 | 8 |
| Contributions & Transfers | $9,274 | 3 |
| Other / Unclassified | $9,132 | 8 |
| Admin & Office | $225 | 5 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jun 12, 2025 | HC STRATEGIES | ADMINISTRATIVE CONSULTING - WIND DOWN | $4,620 |
| Jun 9, 2025 | TAG LLC | WEB SERVICE | $250 |
| Jun 3, 2025 | TAG LLC | WEB SERVICE | $250 |
| Apr 11, 2025 | FP1 Strategies, LLC | MEDIA PLACEMENT | $7,500 |
| Apr 10, 2025 | TAG LLC | WEB SERVICE | $250 |
| Mar 18, 2025 | PATHFINDER COMMUNICATIONS | MAIL PRINTING/PRODUCTION/POSTAGE | $14,000 |
| Mar 18, 2025 | PATHFINDER COMMUNICATIONS | PRINTING | $4,425 |
| Mar 17, 2025 | TAG LLC | WEB SERVICE | $1,000 |
| Mar 4, 2025 | WinRed Technical Services, LLC | PROCESSING FEES | $15 |
| Feb 26, 2025 | WinRed Technical Services, LLC | PROCESSING FEES | $16 |
| Feb 24, 2025 | American Express Company | CREDIT CARD PAYMENT | $389 |
| Feb 18, 2025 | USPS | PO BOX RENTAL | $232 |
| Feb 12, 2025 | LOOK AHEAD STRATEGIES | POLITICAL STRATEGY CONSULTING | $10,000 |
| Feb 11, 2025 | WinRed Technical Services, LLC | PROCESSSING FEES | $15 |
| Feb 4, 2025 | American Express Company | CREDIT CARD PAYMENT | $188 |
| Feb 3, 2025 | STRATEGIC VICTORY SOLUTIONS LLC | FILING FEES | $51 |
| Feb 3, 2025 | STRATEGIC VICTORY SOLUTIONS LLC | COMPLIANCE CONSULTING/SHIPPING/FILING FEES | $2,505 |
| Feb 1, 2025 | Google LLC | SUBSCRIPTIONS | $137 |
| Jan 31, 2025 | WinRed Technical Services, LLC | PROCESSING FEES | $71 |
| Jan 31, 2025 | STAMPS.COM | POSTAGE | $20 |