$480K
Direct disbursements
22
Distinct vendors
135
Disbursement rows
$582K
Independent expenditures
Mar 2022 – Jun 2026
Activity window
$190Kacross 12 months
Top vendors paid last 12 months · top 8
Staff & officers 1 officer on file (FEC Form 1)
Treasurer
Loulan, Joann
Also serves at LOCAL MAJORITY.
No cross-committee operative network for DEMOCRATIC MESSAGING PROJECT — this committee's officers don't serve at other committees in our records. Common for institutional committees (national party committees, large PAC infrastructure) where a single staff treasurer manages only this filer.
Connected committees 1 peer 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 | ||
|---|---|---|---|---|
| · | LOCAL MAJORITY | 1 officer | — | Network ↗ |
People paid by DEMOCRATIC MESSAGING PROJECT top 10 · $205,264 · 5 of 10 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 |
|---|---|---|---|---|
| Scott Sandow | WEBSITE DESIGN | 28 | $92,496 | Sep 2022 → Jun 2026 |
| Joann Loulan | REIMBURSEMENT | 26 | $60,457 | Mar 2022 → Jan 2026 |
| Rebecca Flynn | DIGITAL PRODUCTION | 2 | $17,000 | Jun 2024 → Sep 2024 |
| Heather Perkins | MEDIA PRODUCTION | 4 | $16,099 | Jun 2024 → Jul 2024 |
| Cindy Cunha | PRINTING | 3 | $6,761 | Feb 2026 → Mar 2026 |
| Johanna Flynn-sousa | ACCOUNTING SERVIC… | 3 | $6,750 | May 2024 → Jan 2025 |
| Jeni Fujita | PODCAST PRODUCTION | 1 | $3,000 | Sep 2023 |
| Ron Crawford | REIMBURSEMENT | 1 | $1,922 | Aug 2023 |
| Megan Wood | ADMINISTRATIVE SE… | 1 | $503 | Apr 2026 |
| Tracy Sherman | OFFICE SUPPLIES | 2 | $276 | Sep 2024 → Nov 2024 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Media | $171,349 | 7 |
| Software & Tech | $77,496 | 25 |
| Contributions & Transfers | $59,379 | 26 |
| Other / Unclassified | $49,972 | 7 |
| Legal & Compliance | $30,678 | 28 |
| Digital | $30,495 | 7 |
| Strategy & Research | $23,000 | 5 |
| Print & Mail | $14,706 | 6 |
| Fundraising | $5,681 | 17 |
| Admin & Office | $176 | 1 |
Recent activity showing 20 of 135
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jun 30, 2026 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $820 |
| Jun 2, 2026 | SANDOW, SCOTT | WEBSITE DESIGN | $5,000 |
| May 5, 2026 | SANDOW, SCOTT | WEBSITE DESIGN | $5,000 |
| Apr 22, 2026 | WOOD, MEGAN | ADMINISTRATIVE SERVICES | $503 |
| Apr 20, 2026 | SANDOW, SCOTT | WEBSITE DESIGN | $5,000 |
| Apr 20, 2026 | SANDLER, REIFF, LAMB, ROSENSTEIN & BIRKENSTOCK, P.C. | LEGAL SERVICES | $720 |
| Mar 31, 2026 | ROLLING OUTDOOR MEDIA | BILLBOARDS-NO EXPRESS ADVOCACY | $52,250 |
| Mar 31, 2026 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $988 |
| Mar 20, 2026 | CUNHA, CINDY | PRINTING | $890 |
| Mar 18, 2026 | NMW GROUP | BILLBOARDS - NOT EXPRESS ADVOCACY | $100,000 |
| Mar 4, 2026 | SANDOW, SCOTT | WEBSITE DESIGN | $5,250 |
| Mar 2, 2026 | CUNHA, CINDY | PRINTING | $2,421 |
| Feb 27, 2026 | CUNHA, CINDY | PRINTING | $3,450 |
| Feb 25, 2026 | SANDLER, REIFF, LAMB, ROSENSTEIN & BIRKENSTOCK, P.C. | LEGAL SERVICES | $295 |
| Jan 28, 2026 | LOULAN, JOANN | REIMBURSEMENT | $2,018 |
| Sep 30, 2025 | SANDLER, REIFF, LAMB, ROSENSTEIN & BIRKENSTOCK, P.C. | LEGAL SERVICES | $105 |
| Sep 30, 2025 | LOULAN, JOANN | REIMBURSEMENT | $3,557 |
| Sep 8, 2025 | SANDLER, REIFF, LAMB, ROSENSTEIN & BIRKENSTOCK, P.C. | LEGAL SERVICES | $245 |
| Sep 7, 2025 | LOULAN, JOANN | REIMBURSEMENT | $1,340 |
| Feb 26, 2025 | SANDLER, REIFF, LAMB, ROSENSTEIN & BIRKENSTOCK, P.C. | LEGAL SERVICES | $700 |