$438K
Direct disbursements
35
Distinct vendors
235
Disbursement rows
Oct 2021 – Sep 2022
Activity window
$438Kacross 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 ANDREA SALINAS FOR OREGON 5 vendors $3,542,211 Network
D DON DAVIS FOR NC 4 vendors $4,768,777 Network
D ENGAGE Y'ALL PAC 4 vendors $555,709 Network
R MAYRA FLORES FOR CONGRESS 4 vendors $168,695 Network
· NATIONAL DEMOCRATIC TRAINING COMMITTEE (NDTC) 3 vendors $5,043,758 Network
D STANTON FOR CONGRESS 3 vendors $4,318,169 Network
D DNC SERVICES CORP / DEMOCRATIC NATIONAL COMMITTEE 3 vendors $3,298,273 Network
D DCCC 3 vendors $2,956,663 Network
D COHN FOR CONGRESS 2022 3 vendors $1,735,023 Network
D PEOPLE FOR BEN 3 vendors $1,559,548 Network

People paid by C00791871 top 8 · $23,222 · 1 of 8 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
Bernardo Gomez PRINTING SERVICES 5 $12,053 Oct 2021 → Mar 2022
Marsha Martinez CONSULTANT 8 $4,350 Oct 2021 → May 2022
Alex Obolensky REIMBURSEMENT (VE… 3 $2,972 May 2022 → Jul 2022
Efrain Martinez CONSULTANT 1 $1,500 Dec 2021
Alex Champion WEB SERVICES 2 $1,000 Oct 2021 → Feb 2022
Smiriam Limon REIMBURSEMENT (VE… 1 $624 Mar 2022
Ruben Ramirez · IN KIND: OFFICE S… 1 $424 Apr 2022
Lily Ollervides EVENT ENTERTAINME… 1 $300 Feb 2022

Spend by category

all-cycle
Print & Mail $195K Media $87K Wages & Payroll $64K Fundraising $22K Legal & Compliance $18K Strategy & Research $13K Digital $12K Field & Voter Contact $8K Software & Tech $6K Travel & Events $4K Contributions & Transfers $4K Admin & Office $3K

Spend by service category

Category Total spend Disbursements
Print & Mail $194,601 34
Media $87,300 7
Wages & Payroll $63,727 28
Fundraising $22,358 78
Legal & Compliance $18,414 7
Strategy & Research $13,082 3
Digital $12,494 26
Field & Voter Contact $8,350 13
Software & Tech $5,676 12
Travel & Events $4,450 13
Contributions & Transfers $3,596 4
Admin & Office $2,762 8
Other / Unclassified $1,000 2

Recent activity showing 20 of 235

Date Vendor Purpose Amount
Sep 30, 2022 NEXT LEVEL PARTNERS CONSULTANT - COMPLIANCE $914
Sep 21, 2022 NGP VAN, Inc. (EveryAction) SOFTWARE $320
Sep 20, 2022 BUMPERACTIVE PRINTING $32
Sep 2, 2022 Gusto, Inc. FEE $42
Sep 1, 2022 BANK OF AMERICA BANK FEE $30
Sep 1, 2022 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEE $4
Aug 26, 2022 NGP VAN, Inc. (EveryAction) SOFTWARE $320
Aug 9, 2022 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEE $0
Aug 4, 2022 SAPPHIRE STRATEGIES CONSULTANT - DIGITAL $4,000
Aug 2, 2022 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEE $0
Aug 1, 2022 BANK OF AMERICA BANK FEE $30
Jul 26, 2022 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEE $0
Jul 22, 2022 BUMPERACTIVE PRINTING $850
Jul 22, 2022 BUMPERACTIVE PRINTING $116
Jul 22, 2022 BUMPERACTIVE PRINTING $39
Jul 18, 2022 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEE $4
Jul 13, 2022 NGP VAN, Inc. (EveryAction) SOFTWARE $320
Jul 13, 2022 NGP VAN, Inc. (EveryAction) SOFTWARE $826
Jul 7, 2022 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEE $0
Jul 5, 2022 Gusto, Inc. FEE $42