$170K
Direct disbursements
20
Distinct vendors
154
Disbursement rows
$3K
Independent expenditures
Jan 2022 – Oct 2023
Activity window
$11Kacross 12 months
Connected committees 2 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 | GINA ORTIZ JONES FOR CONGRESS | 3 vendors | $372,489 | Network ↗ |
| D | AARON REGUNBERG FOR CONGRESS | 3 vendors | $64,211 | Network ↗ |
People paid by C00802652 top 5 · $64,308 · 2 of 5 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 |
|---|---|---|---|---|
| Chris Hurst | FUNDRAISING CONSU… | 7 | $29,750 | Feb 2022 → Oct 2022 |
| Andy Parker | MILEAGE REIMBURSE… | 45 | $26,578 | Mar 2022 → Aug 2023 |
| Tyrone Williamson | PETITIONING | 1 | $3,500 | Apr 2022 |
| Carter Elliott | REGISTRATION FEE | 1 | $3,480 | Apr 2022 |
| Will Imbrie-moore | PETITIONING | 1 | $1,000 | Apr 2022 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Strategy & Research | $33,250 | 5 |
| Digital | $28,550 | 6 |
| Legal & Compliance | $23,625 | 6 |
| Media | $23,150 | 2 |
| Fundraising | $22,869 | 82 |
| Travel & Events | $16,936 | 29 |
| Software & Tech | $6,690 | 8 |
| Wages & Payroll | $6,275 | 1 |
| Field & Voter Contact | $4,500 | 2 |
| Other / Unclassified | $2,500 | 9 |
| Print & Mail | $919 | 3 |
| Admin & Office | $248 | 1 |
Recent activity showing 20 of 154
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Oct 4, 2023 | BLUE BIRD CONSULTING LLC | COMPLIANCE AND ACCOUNTING SERVICES | $1,590 |
| Sep 29, 2023 | WELLS FARGO | BANK FEES | $25 |
| Sep 27, 2023 | AMALGAMATED BANK | BANK FEES | $35 |
| Sep 11, 2023 | WELLS FARGO | BANK FEES | $10 |
| Aug 31, 2023 | WELLS FARGO | BANK FEES | $25 |
| Aug 25, 2023 | AMALGAMATED BANK | BANK FEES | $50 |
| Aug 8, 2023 | WELLS FARGO | BANK FEES | $10 |
| Aug 8, 2023 | BLUE BIRD CONSULTING LLC | COMPLIANCE AND ACCOUNTING SERVICES | $2,000 |
| Aug 7, 2023 | PARKER, ANDY | TRAVEL | $285 |
| Aug 7, 2023 | PARKER, ANDY | MILEAGE REIMBURSEMENT | $380 |
| Aug 7, 2023 | PARKER, ANDY | ADMINISTRATIVE SERVICES | $250 |
| Jul 31, 2023 | WELLS FARGO | BANK FEES | $25 |
| Jul 26, 2023 | AMALGAMATED BANK | BANK FEES | $50 |
| Jul 11, 2023 | WELLS FARGO | BANK FEES | $11 |
| Jul 6, 2023 | PARKER, ANDY | ADMINISTRATIVE SERVICES | $250 |
| Jun 30, 2023 | WELLS FARGO | BANK FEES | $25 |
| Jun 26, 2023 | AMALGAMATED BANK | BANK FEES | $65 |
| Jun 1, 2023 | PARKER, ANDY | TRAVEL | $416 |
| Jun 1, 2023 | PARKER, ANDY | MILEAGE REIMBURSEMENT | $379 |
| Jun 1, 2023 | PARKER, ANDY | ADMINISTRATIVE SERVICES | $250 |