$346K
Direct disbursements
53
Distinct vendors
275
Disbursement rows
Nov 2021 – Dec 2022
Activity window
$322Kacross 12 months
Connected committees 7 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 | DCCC | 3 vendors | $13,180,778 | Network ↗ |
| D | NEVADANS FOR STEVEN HORSFORD | 3 vendors | $6,581,608 | Network ↗ |
| R | DAN CRENSHAW FOR CONGRESS | 3 vendors | $82,187 | Network ↗ |
| D | SUOZZI FOR CONGRESS | 3 vendors | $51,571 | Network ↗ |
| D | MRVAN FOR CONGRESS | 3 vendors | $47,481 | Network ↗ |
| D | ABDUL FOR U.S. SENATE | 3 vendors | $9,145 | Network ↗ |
| R | NELLA FOR SENATE | 3 vendors | $3,059 | Network ↗ |
People paid by C00792762 top 9 · $30,941 · 2 of 9 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 |
|---|---|---|---|---|
| Janice Miller | FUNDRAISING FEE | 6 | $11,759 | Sep 2022 → Dec 2022 |
| Natasha Hill · | REIMBURSEMENT; SE… | 19 | $10,665 | Dec 2021 → Nov 2022 |
| Amanda Hunt | PAYROLL | 3 | $2,727 | Jul 2022 → Sep 2022 |
| Don Hamilton | IN KIND: VIDEO E… | 1 | $2,500 | Apr 2022 |
| Kate Johnston | VOLUNTEER COORDIN… | 1 | $1,200 | Aug 2022 |
| Jason Evans | MUSIC FEE FOR FUN… | 2 | $800 | Sep 2022 → Oct 2022 |
| Jon Campbell | IN KIND: BEVERAG… | 2 | $751 | Jun 2022 |
| Teresa Williams | OFFICE CLEANING S… | 1 | $360 | Nov 2022 |
| Gabriela Maycumber | CLEANING FEE | 1 | $180 | Nov 2022 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Media | $109,844 | 7 |
| Fundraising | $49,365 | 92 |
| Wages & Payroll | $32,921 | 23 |
| Digital | $28,881 | 31 |
| Legal & Compliance | $22,048 | 22 |
| Travel & Events | $20,249 | 31 |
| Print & Mail | $19,530 | 25 |
| Admin & Office | $15,999 | 14 |
| Software & Tech | $14,096 | 10 |
| Strategy & Research | $13,250 | 5 |
| Other / Unclassified | $9,818 | 7 |
| Field & Voter Contact | $8,500 | 4 |
| Contributions & Transfers | $1,724 | 4 |
Recent activity showing 20 of 275
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Dec 31, 2022 | Gusto, Inc. | QUARTERLY TAXES / W2 PROCESSING | $368 |
| Dec 31, 2022 | BRUCK ENTERPRISE | PORTION OF RENT | $2,644 |
| Dec 31, 2022 | ARGO STRATEGIES | COMPLIANCE FEE | $1,500 |
| Dec 31, 2022 | ARGO STRATEGIES | COMPLIANCE FEE | $2,000 |
| Dec 6, 2022 | MILLER, JANICE | FINAL FUNDRAISING FEE | $600 |
| Dec 2, 2022 | INTEGRATED SOLUTIONS: POLITICAL | DATABASE SERVICES | $820 |
| Dec 2, 2022 | Gusto, Inc. | PAYROLL PROCESSING FEE | $56 |
| Dec 1, 2022 | Google LLC | EMAIL SERVICES | $55 |
| Dec 1, 2022 | Google LLC | EMAIL SERVICES | $159 |
| Nov 28, 2022 | WILLIAMS, TERESA | OFFICE CLEANING SERVICES | $360 |
| Nov 28, 2022 | SWITCHBOARD PUBLIC BENEFIT CORP. | MESSAGING SOFTWARE FEES | $1,047 |
| Nov 28, 2022 | MAYCUMBER, GABRIELA | CLEANING FEE | $180 |
| Nov 21, 2022 | HILL, NATASHA | MILEAGE REIMBURSEMENT | $261 |
| Nov 21, 2022 | BEST BUY | OFFICE SUPPLIES | $98 |
| Nov 16, 2022 | MILLER, JANICE | FUNDRAISING FEE | $1,647 |
| Nov 15, 2022 | Gusto, Inc. | PAYROLL TAXES | $327 |
| Nov 15, 2022 | Gusto, Inc. | FINAL PAYROLL; SEE BREAKDOWN | $1,267 |
| Nov 11, 2022 | ARGO STRATEGIES | OCT TREASURY COMPLIANCE FEE | $2,000 |
| Nov 9, 2022 | PREFERRED LABOR SIGN ASSOC | SIGNS | $600 |
| Nov 8, 2022 | CASCADIA PUBLIC HOUSE | EVENT EXPENSES | $255 |