$210K
Direct disbursements
26
Distinct vendors
161
Disbursement rows
Oct 2021 – Dec 2022
Activity window
$200Kacross 12 months
Connected committees 3 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 | BILL FOSTER FOR CONGRESS | 3 vendors | $328,073 | Network ↗ |
| D | ROBIN KELLY FOR CONGRESS | 3 vendors | $80,419 | Network ↗ |
| D | QUIGLEY FOR CONGRESS | 3 vendors | $46,885 | Network ↗ |
People paid by C00792077 top 5 · $66,133 · 1 of 5 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 |
|---|---|---|---|---|
| Megan Crane | PAYROLL | 8 | $45,674 | Jan 2022 → Sep 2022 |
| Samantha Bedore | PAYROLL | 7 | $10,418 | Jan 2022 → Mar 2022 |
| Zoe Christensen | PAYROLL | 5 | $6,866 | May 2022 → Aug 2022 |
| Ashley Cham | PAYROLL | 3 | $2,833 | Mar 2022 → Mar 2022 |
| Cosette Shrader | CATERING | 1 | $342 | Dec 2021 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Wages & Payroll | $92,581 | 39 |
| Print & Mail | $33,994 | 14 |
| Digital | $26,849 | 7 |
| Legal & Compliance | $18,504 | 10 |
| Fundraising | $15,995 | 61 |
| Software & Tech | $10,250 | 5 |
| Admin & Office | $8,794 | 14 |
| Travel & Events | $1,935 | 9 |
| Media | $800 | 1 |
| Contributions & Transfers | $422 | 1 |
Recent activity showing 20 of 161
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Dec 23, 2022 | AMALGAMATED BANK | BANK FEES | $5 |
| Dec 12, 2022 | Paychex, Inc. | PAYROLL SERVICE FEE | $74 |
| Nov 23, 2022 | AMALGAMATED BANK | BANK FEES | $5 |
| Nov 10, 2022 | Paychex, Inc. | PAYROLL SERVICE FEE | $58 |
| Oct 27, 2022 | AMALGAMATED BANK | BANK FEES | $5 |
| Oct 11, 2022 | Paychex, Inc. | PAYROLL SERVICE FEE | $58 |
| Sep 6, 2022 | Paychex, Inc. | PAYROLL PROCESSING FEE | $91 |
| Sep 2, 2022 | Paychex, Inc. | PAYROLL TAX | $247 |
| Sep 2, 2022 | CRANE, MEGAN | PAYROLL | $959 |
| Aug 4, 2022 | Paychex, Inc. | PAYROLL PROCESSING FEES | $191 |
| Aug 3, 2022 | Paychex, Inc. | PAYROLL TAX | $4,548 |
| Aug 3, 2022 | CRANE, MEGAN | PAYROLL | $7,046 |
| Aug 3, 2022 | CHRISTENSEN, ZOE | PAYROLL | $1,091 |
| Aug 2, 2022 | MIDAMERICAN ENERGY | UTILITIES | $129 |
| Jul 13, 2022 | MEDIACOM | UTILITIES | $190 |
| Jul 12, 2022 | CFO COMPLIANCE, LLC | COMPLIANCE SERVICES | $1,000 |
| Jul 11, 2022 | Paychex, Inc. | PAYROLL PROCESSING FEE | $187 |
| Jul 8, 2022 | Paychex, Inc. | PAYROLL TAXES | $485 |
| Jul 8, 2022 | NGP VAN, Inc. (EveryAction) | DATABASE SERVICES | $1,650 |
| Jul 8, 2022 | CHRISTENSEN, ZOE | PAYROLL | $1,581 |