$3.56M
Direct disbursements
72
Distinct vendors
394
Disbursement rows
Jan 2022 – Jul 2023
Activity window
$2.54Macross 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 JAY CHEN FOR CONGRESS 14 vendors $491,269 Network
D MIKE LEVIN FOR CONGRESS 12 vendors $717,303 Network
D DAVE MIN FOR CONGRESS 12 vendors $259,305 Network
D GABE VASQUEZ FOR CONGRESS 12 vendors $116,977 Network
D WILL ROLLINS FOR CONGRESS 11 vendors $1,361,370 Network
D DEREK TRAN FOR CONGRESS 11 vendors $493,505 Network
D LAUREN UNDERWOOD FOR CONGRESS 11 vendors $90,545 Network
D GINA ORTIZ JONES FOR CONGRESS 11 vendors $73,915 Network
D SCHOLTEN FOR CONGRESS 11 vendors $60,039 Network
D DNC SERVICES CORP / DEMOCRATIC NATIONAL COMMITTEE 9 vendors $26,333,471 Network

People paid by C00801688 top 15 · $110,698 · 9 of 15 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
Alexandra Kennelly PAYROLL 14 $27,418 Mar 2022 → Jul 2022
Hanieh Jodat PAYROLL 9 $23,578 Jun 2022 → Oct 2022
Amy Weinstock EXPENSE REIMBURSE… 5 $9,332 Aug 2022 → Nov 2022
Nora Mandelkern PAYROLL 4 $6,424 May 2022 → Jul 2022
Asif Mahmood · AIRFARE 2 $6,348 Mar 2022 → May 2022
Kiaran Snyder IN 2 $5,800 Jun 2022 → Oct 2022
Michelle Yee IN 2 $5,800 Jun 2022 → Jun 2022
Allen Blue IN 2 $5,800 Jun 2022 → Sep 2022
Reid Hoffman IN 2 $5,800 Jun 2022 → Jun 2022
Annie Reyland TRAVEL REIMBURSEM… 6 $5,033 Jul 2022 → Oct 2022
James Kevin Scott IN 1 $2,900 Jun 2022
Shannon Hunt-scott IN 1 $2,900 Jun 2022
David Siegel IN 1 $2,900 Aug 2022
Khalid Nazim LODGING 1 $408 Mar 2022
Zahoor Akbar TRAVEL REIMBURSEM… 1 $257 Apr 2022

Spend by category

all-cycle
Media $2.5M Strategy & Research $224K Wages & Payroll $214K Digital $210K Fundraising $185K Print & Mail $86K Software & Tech $59K Legal & Compliance $52K Travel & Events $26K Admin & Office $8K Field & Voter Contact $471 Contributions & Transfers $398

Spend by service category

Category Total spend Disbursements
Media $2,495,940 15
Strategy & Research $223,922 13
Wages & Payroll $214,273 55
Digital $209,601 23
Fundraising $185,022 130
Print & Mail $86,255 28
Software & Tech $58,678 29
Legal & Compliance $52,454 27
Travel & Events $25,893 60
Admin & Office $7,754 12
Field & Voter Contact $471 1
Contributions & Transfers $398 1

Recent activity showing 20 of 394

Date Vendor Purpose Amount
Jul 19, 2023 BEE COMPLIANCE LLC COMPLIANCE CONSULTING $50
Jul 2, 2023 Google LLC EMAIL SERVICES $90
Jun 29, 2023 BEE COMPLIANCE LLC COMPLIANCE CONSULTING $950
Jun 26, 2023 AMALGAMATED BANK BANK FEE $10
Jun 2, 2023 Google LLC EMAIL SERVICES $90
May 26, 2023 AMALGAMATED BANK BANK FEE $10
May 20, 2023 EMPLOYERS PREFERRED INSURANCE CO INSURANCE $1,399
May 15, 2023 SOUTHWEST AIRLINES TRAVEL $119
May 2, 2023 Google LLC EMAIL SERVICES $90
Apr 26, 2023 AMALGAMATED BANK BANK FEE $10
Apr 10, 2023 BEE COMPLIANCE LLC COMPLIANCE CONSULTING $500
Apr 4, 2023 Gusto, Inc. PAYROLL TAXES $32
Apr 3, 2023 Google LLC EMAIL SERVICES $90
Mar 31, 2023 KAUFMAN LEGAL GROUP LEGAL SERVICES $275
Mar 24, 2023 AMALGAMATED BANK BANK FEES $10
Mar 15, 2023 BERGMANN ZWERDLING DIRECT PRINTING - THANK YOU CARDS $972
Mar 2, 2023 Google LLC EMAIL SERVICES $90
Feb 23, 2023 AMALGAMATED BANK BANK FEES $10
Feb 16, 2023 NGP VAN, Inc. (EveryAction) FUNDRAISING SOFTWARE $1,300
Feb 2, 2023 Google LLC EMAIL SERVICES $90