$640K
Direct disbursements
43
Distinct vendors
346
Disbursement rows
Oct 2021 – Aug 2022
Activity window
$640Kacross 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 | PAT RYAN FOR CONGRESS | 7 vendors | $7,102,746 | Network ↗ |
| D | DCCC | 6 vendors | $14,257,977 | Network ↗ |
| D | MJ FOR TEXAS | 5 vendors | $21,857,432 | Network ↗ |
| D | JASMINE FOR US | 6 vendors | $307,534 | Network ↗ |
| D | WEXTON FOR CONGRESS | 5 vendors | $8,359,167 | Network ↗ |
| D | MIKIE SHERRILL FOR CONGRESS | 5 vendors | $6,436,896 | Network ↗ |
| D | CHRISSY HOULAHAN FOR CONGRESS | 5 vendors | $4,619,382 | Network ↗ |
| D | MISSION DEMOCRACY PAC | 5 vendors | $3,883,993 | Network ↗ |
| D | JON OSSOFF FOR SENATE | 4 vendors | $103,947,411 | Network ↗ |
| D | VPP | 5 vendors | $1,835,413 | Network ↗ |
People paid by C00793786 top 13 · $39,294 · 1 of 13 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 |
|---|---|---|---|---|
| Deborah Mcgrath · | TRAVEL | 55 | $18,744 | Oct 2021 → Jul 2022 |
| Richard Polley | FINANCIAL CONSULT… | 3 | $10,300 | Apr 2022 → Jun 2022 |
| Bobbi Jean Green | PAYROLL | 1 | $2,042 | Jul 2022 |
| Benjamin Rivers | TRAVEL REIMBURSEM… | 1 | $2,000 | Jan 2022 |
| Regen Stahl | PAYROLL | 1 | $1,510 | Jul 2022 |
| Alden Hoefer | FOOD AND BEVERAGE | 3 | $1,254 | Jun 2022 |
| Kayla Hausmann | TRAVEL REIMBURSEM… | 1 | $1,225 | Jan 2022 |
| Jacqueline Vaver | VENUE EXPENSES | 1 | $884 | Jun 2022 |
| James Sean Macwilliam | TRAVEL REIMBUSEME… | 1 | $400 | Feb 2022 |
| Karen Lane | EVENT TRAVEL | 1 | $397 | Jul 2022 |
| Martha Stratton | EVENT SUPPLIES | 3 | $383 | May 2022 |
| Kathryn Lane | FOOD & BEVERAGE | 1 | $94 | Jun 2022 |
| Sara Cardwell | FOOD AND BEVERAGE | 1 | $60 | Dec 2021 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Media | $130,932 | 7 |
| Wages & Payroll | $120,856 | 56 |
| Digital | $118,033 | 45 |
| Strategy & Research | $80,712 | 11 |
| Other / Unclassified | $47,200 | 2 |
| Legal & Compliance | $43,902 | 21 |
| Fundraising | $38,568 | 112 |
| Travel & Events | $26,854 | 60 |
| Print & Mail | $16,597 | 19 |
| Admin & Office | $11,266 | 9 |
| Software & Tech | $4,759 | 4 |
Recent activity showing 20 of 346
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Aug 22, 2022 | AP INTEGO | INSURANCE | $166 |
| Aug 22, 2022 | NGP | SOFTWARE | $1,901 |
| Aug 19, 2022 | Gusto, Inc. | PAYROLL TAX | $1,225 |
| Aug 19, 2022 | Gusto, Inc. | PAYROLL | $2,004 |
| Aug 15, 2022 | Gusto, Inc. | PAYROLL | $4,947 |
| Aug 15, 2022 | BATTLEAXE DIGITAL | WEBSITE | $250 |
| Aug 15, 2022 | Gusto, Inc. | PAYROLL TAX | $2,093 |
| Aug 12, 2022 | Gusto, Inc. | PAYROLL TAX | $37 |
| Aug 12, 2022 | Gusto, Inc. | PAYROLL | $226 |
| Aug 11, 2022 | Gusto, Inc. | PAYROLL TAX | $1,282 |
| Aug 11, 2022 | Gusto, Inc. | PAYROLL TAX | $1,282 |
| Aug 11, 2022 | HOUILIGANS | ELECTION NIGHT PARTY | $662 |
| Aug 11, 2022 | Gusto, Inc. | PAYROLL | $2,904 |
| Aug 11, 2022 | Gusto, Inc. | PAYROLL | $2,904 |
| Aug 11, 2022 | ActBlue, LLC | CREDIT CARD PROCESSOR FEES | $5 |
| Aug 11, 2022 | TOPKNOT STRATEGIES LLC | FINANCIAL CONSULTING | $3,412 |
| Aug 11, 2022 | THE MONEY WHEEL, LLC | COMPLIANCE CONSULTANT | $3,750 |
| Aug 10, 2022 | SCALE TO WIN | SOFTWARE | $298 |
| Aug 10, 2022 | BATTLEAXE DIGITAL | DIGITAL CONSULTING | $6,000 |
| Aug 9, 2022 | JAKE'S SUPPER CLUB | FOOD AND BEVERAGE ELECTION DAY | $445 |