$508K
Direct disbursements
51
Distinct vendors
157
Disbursement rows
Jan 2022 – Jul 2022
Activity window
$508Kacross 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 DNC SERVICES CORP / DEMOCRATIC NATIONAL COMMITTEE 3 vendors $2,738,369 Network
· MCMULLIN FOR UTAH 3 vendors $1,374,102 Network
D DAVE MIN FOR CONGRESS 3 vendors $694,729 Network
D MIKE SIMMONS FOR CONGRESS 3 vendors $55,667 Network

People paid by C00799544 top 20 · $120,117 · 3 of 20 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
Erica Henry PAYROLL 11 $40,954 Mar 2022 → Jul 2022
Jeffrey Rush PAYROLL 8 $15,864 Apr 2022 → Jul 2022
Dotti Mavromatis FUNDRAISING SERVI… 3 $14,655 May 2022 → Jul 2022
Lawrence Brown PAYROLL 9 $6,963 Apr 2022 → Jul 2022
Karin Norington-reaves REIMBURSEMENT 1 $6,348 Jul 2022
Haleigh Hoff FINANCIAL CONSULT… 2 $5,500 Feb 2022 → Apr 2022
Cindy Fernandez PAYROLL 2 $5,494 Mar 2022 → Apr 2022
Susan Meade REIMBURSEMENT FOR… 2 $3,477 Mar 2022
Gregg Rzepczynski REIMBURSEMENT FOR… 2 $3,477 Mar 2022 → Mar 2022
Kimberly Walz WEBSITE AND GRAPH… 1 $2,900 Mar 2022
Charmaine Nichols EVENT CATERING 1 $2,800 Jun 2022
John Preston ELECTION DAY COOR… 2 $2,364 Jun 2022 → Jun 2022
Zoe Saphir DIGITAL CONSULTIN… 1 $2,275 Apr 2022
Michael Kreloff LEGAL SERVICES 1 $2,000 Jul 2022
Domingo Vargas EVENT SUPPLIES AN… 1 $1,921 May 2022
Linda Erlinger REIMBURSEMENT 1 $1,347 Apr 2022
Cory Muldoon EVENT SUPPLIES 2 $725 Mar 2022
Marline Mccarthy EVENT CATERING 1 $500 Jul 2022
Lynden Franco SECURITY SERVICES 1 $300 Jul 2022
Kim Walz REIMBURSEMENT 1 $253 May 2022

Spend by category

all-cycle
Print & Mail $213K Wages & Payroll $68K Strategy & Research $66K Fundraising $45K Digital $42K Travel & Events $16K Contributions & Transfers $15K Media $14K Software & Tech $13K Legal & Compliance $6K Field & Voter Contact $6K Admin & Office $3K

Spend by service category

Category Total spend Disbursements
Print & Mail $213,307 15
Wages & Payroll $68,468 35
Strategy & Research $65,750 10
Fundraising $44,952 41
Digital $41,563 11
Travel & Events $16,361 19
Contributions & Transfers $14,502 5
Media $13,503 3
Software & Tech $12,506 9
Legal & Compliance $6,000 2
Field & Voter Contact $6,000 1
Admin & Office $2,775 5
Other / Unclassified $2,250 1

Recent activity showing 20 of 157

Date Vendor Purpose Amount
Jul 29, 2022 RUSH, JEFFREY PAYROLL FOR FINAL CLOSE DOWN $758
Jul 29, 2022 NORINGTON-REAVES, KARIN REIMBURSEMENT - SEE BELOW IF ITEMIZED $6,348
Jul 29, 2022 HENRY, ERICA GROSS PAYROLL - DEBT PAYMENT $3,000
Jul 29, 2022 Gusto, Inc. TAXES FOR FINAL CLOSE DOWN PAYROLL $646
Jul 29, 2022 Gusto, Inc. TAXES FOR PAYROLL DEBT $500
Jul 29, 2022 BROWN, LAWRENCE GROSS PAYROLL - DEBT PAYMENT $2,000
Jul 28, 2022 POLITICAL COMPLIANCE MANAGEMENT SERVICES ACCOUNTING SERVICES $2,000
Jul 27, 2022 POLITICAL COMPLIANCE MANAGEMENT SERVICES ACCOUNTING SERVICES $1,500
Jul 26, 2022 AMALGAMATED BANK BANK FEE $261
Jul 21, 2022 NGP VAN, Inc. (EveryAction) SOFTWARE $927
Jul 19, 2022 MOUNTAINTOP STRATEGIES FIELD STRATEGY CONSULTING $2,000
Jul 19, 2022 FRANCO, LYNDEN SECURITY SERVICES $300
Jul 15, 2022 HENRY, ERICA PAYROLL $2,754
Jul 15, 2022 Gusto, Inc. PAYROLL TAXES $1,489
Jul 15, 2022 BROWN, LAWRENCE OFFICE SUPPLIES REIMBURSEMENT $35
Jul 15, 2022 BROWN, LAWRENCE PAYROLL $655
Jul 15, 2022 BIRDLAND MEDIA, LTD DIGITAL CONSULTING SERVICES $3,750
Jul 14, 2022 POLITICAL COMPLIANCE MANAGEMENT SERVICES ACCOUNTING SERVICES $2,000
Jul 14, 2022 MCCARTHY, MARLINE EVENT CATERING $500
Jul 14, 2022 MAVROMATIS, DOTTI FUNDRAISING SERVICES $4,000