$113K
Direct disbursements
35
Distinct vendors
132
Disbursement rows
Jan 2022 – Sep 2022
Activity window
$113Kacross 12 months
Connected committees 9 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 | CORI BUSH FOR CONGRESS | 4 vendors | $361,641 | Network ↗ |
| D | DEREK MARSHALL FOR CONGRESS | 4 vendors | $89,141 | Network ↗ |
| D | BOWMAN FOR CONGRESS | 3 vendors | $190,757 | Network ↗ |
| D | CHUY GARCIA FOR CONGRESS | 3 vendors | $101,781 | Network ↗ |
| D | DEMOCRATIC PARTY OF ILLINOIS | 3 vendors | $100,451 | Network ↗ |
| D | LAUREN UNDERWOOD FOR CONGRESS | 3 vendors | $35,378 | Network ↗ |
| D | MELISSA CONYEARS-ERVIN FOR CONGRESS | 3 vendors | $28,294 | Network ↗ |
| D | COMMITTEE TO ELECT BRIAN JAYE | 3 vendors | $24,021 | Network ↗ |
| D | REED SHOWALTER FOR CONGRESS | 3 vendors | $10,878 | Network ↗ |
People paid by C00799692 top 4 · $9,829 · 0 of 4 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 |
|---|---|---|---|---|
| Larry Cooper | WAGE EXPENSE | 6 | $5,076 | Mar 2022 → Jun 2022 |
| Elnora Mcdaniel | RENT EXPENSE | 1 | $3,500 | Jan 2022 |
| Ron Jr Walters | RECORDING SESSION | 1 | $1,000 | Mar 2022 |
| Brian Mullins | WAGE EXPENSE | 1 | $253 | Mar 2022 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Strategy & Research | $26,373 | 10 |
| Fundraising | $25,172 | 51 |
| Legal & Compliance | $22,065 | 10 |
| Print & Mail | $10,919 | 12 |
| Admin & Office | $6,862 | 16 |
| Wages & Payroll | $5,601 | 8 |
| Software & Tech | $4,502 | 5 |
| Travel & Events | $4,417 | 7 |
| Digital | $3,211 | 11 |
| Media | $2,800 | 1 |
| Other / Unclassified | $1,000 | 1 |
Recent activity showing 20 of 132
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Sep 30, 2022 | SURE PAYROLL | PAYROLL PROCESSING FEE | $45 |
| Sep 30, 2022 | SURE PAYROLL | PAYROLL PROCESSING FEE | $58 |
| Sep 30, 2022 | AMALGAMATED BANK | BANK CHARGES & FEES | $30 |
| Sep 29, 2022 | AMALGAMATED BANK | BANK CHARGES & FEES | $10 |
| Sep 21, 2022 | PROGRESSIVES CONSULTING, LLC | ACCOUNTING & COMPLIANCE EXPENSE | $575 |
| Sep 21, 2022 | PROGRESSIVES CONSULTING, LLC | ACCOUNTING & COMPLIANCE EXPENSE | $175 |
| Sep 19, 2022 | Google LLC | WEBSITE EXPENSE | $48 |
| Sep 7, 2022 | PEOPLES GAS | UTILITY EXPENSE | $28 |
| Sep 2, 2022 | SURE PAYROLL | PAYROLL PROCESSING FEE | $145 |
| Aug 26, 2022 | AMALGAMATED BANK | BANK CHARGES & FEES | $10 |
| Aug 19, 2022 | Google LLC | WEBSITE EXPENSE | $48 |
| Aug 8, 2022 | SURE PAYROLL | PAYROLL PROCESSING FEE | $4 |
| Aug 3, 2022 | PEOPLES GAS | UTILITY EXPENSE | $130 |
| Aug 2, 2022 | SURE PAYROLL | PAYROLL PROCESSING FEE | $145 |
| Aug 2, 2022 | COMED | UTILITY EXPENSE | $122 |
| Jul 26, 2022 | AMALGAMATED BANK | BANK CHARGES & FEES | $11 |
| Jul 19, 2022 | Google LLC | WEBSITE EXPENSE | $48 |
| Jul 15, 2022 | NGP VAN, Inc. (EveryAction) | DATABASE SERVICES | $843 |
| Jul 12, 2022 | SURE PAYROLL | PAYROLL PROCESSING FEE | $221 |
| Jul 5, 2022 | SURE PAYROLL | PAYROLL PROCESSING FEE | $145 |