$293K
Direct disbursements
43
Distinct vendors
235
Disbursement rows
Dec 2021 – Apr 2023
Activity window
$216Kacross 12 months
Connected committees 4 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 | JONATHAN NEZ FOR CONGRESS | 3 vendors | $640,800 | Network ↗ |
| D | THERESA GREENFIELD FOR IOWA | 3 vendors | $264,463 | Network ↗ |
| D | NIKEMA FOR CONGRESS, INC | 3 vendors | $53,105 | Network ↗ |
| D | CHERLYNN FOR CONGRESS | 3 vendors | $36,270 | Network ↗ |
People paid by C00798066 top 12 · $58,598 · 1 of 12 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 |
|---|---|---|---|---|
| Stephon Moore | FINANCIAL CONSULT… | 5 | $19,812 | Apr 2022 → Sep 2022 |
| Matthew Lehman · | MILEAGE | 25 | $17,825 | Dec 2021 → Nov 2022 |
| Benjamin Davis | VIDEOGRAPHY | 1 | $2,900 | Mar 2022 |
| Amanda Van Rooyen | OFFICE RENT | 4 | $2,900 | Jul 2022 → Oct 2022 |
| Alexis Gabbard | VIDEOGRAPHY | 1 | $2,900 | Mar 2022 |
| Ashley Shepher | VIDEOGRAPHY | 1 | $2,900 | Mar 2022 |
| Guy Van Rooyen | OFFICE RENT | 4 | $2,900 | Jul 2022 → Oct 2022 |
| Matthew Hueneman | VIDEOGRAPHY | 1 | $2,900 | Mar 2022 |
| James Worix | WEBSITE HOSTING | 2 | $2,050 | Jan 2022 |
| Everett J. Lehman | FOOD & BEVERAGE | 1 | $800 | Mar 2022 |
| Nathan Smith | FOOD & BEVERAGE | 1 | $615 | Mar 2022 |
| Jason Perkey | EMAIL DATABASE | 1 | $97 | Feb 2022 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Media | $74,022 | 17 |
| Digital | $72,764 | 30 |
| Strategy & Research | $41,353 | 8 |
| Legal & Compliance | $37,515 | 14 |
| Print & Mail | $12,745 | 23 |
| Contributions & Transfers | $11,907 | 5 |
| Software & Tech | $10,760 | 17 |
| Wages & Payroll | $10,033 | 2 |
| Travel & Events | $9,439 | 31 |
| Fundraising | $6,466 | 78 |
| Admin & Office | $5,864 | 10 |
Recent activity showing 20 of 235
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Apr 11, 2023 | BUMPERACTIVE.COM | WEBSTORE SERVICES | $32 |
| Jan 25, 2023 | ZALLA OUTDOOR | ADVERTISING | $4,400 |
| Dec 31, 2022 | ActBlue Technical Services, Inc. | SERVICE FEE | $1 |
| Dec 25, 2022 | ActBlue Technical Services, Inc. | SERVICE FEE | $0 |
| Dec 18, 2022 | ActBlue Technical Services, Inc. | SERVICE FEE | $4 |
| Dec 16, 2022 | Google LLC | WEBSITE HOSTING | $65 |
| Dec 11, 2022 | ActBlue Technical Services, Inc. | SERVICE FEE | $1 |
| Dec 8, 2022 | BUMPERACTIVE.COM | WEBSTORE SERVICES | $111 |
| Dec 8, 2022 | BUMPERACTIVE.COM | WEBSTORE SERVICES | $178 |
| Dec 5, 2022 | HERITAGE BANK | BANK FEE | $15 |
| Dec 4, 2022 | ActBlue Technical Services, Inc. | SERVICE FEE | $1 |
| Nov 29, 2022 | HERITAGE BANK | BANK FEE | $15 |
| Nov 15, 2022 | T & W PRINTING CO | PRINTING | $399 |
| Nov 15, 2022 | T & W PRINTING CO | PRINTING | $1,450 |
| Nov 10, 2022 | DIXIE CHILI & DELI | FOOD & BEVERAGE | $600 |
| Nov 10, 2022 | BUMPERACTIVE.COM | WEBSTORE SERVICES | $535 |
| Nov 8, 2022 | NGPVAN | DATABASE SERVICES | $1,000 |
| Nov 7, 2022 | HERITAGE BANK | BANK FEE | $15 |
| Nov 7, 2022 | AMAZON.COM | OFFICE SUPPLIES | $28 |
| Nov 6, 2022 | ActBlue Technical Services, Inc. | SERVICE FEE | $43 |