$834K
Direct disbursements
63
Distinct vendors
417
Disbursement rows
Feb 2022 – Jun 2024
Activity window
$692across 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 DNC SERVICES CORP / DEMOCRATIC NATIONAL COMMITTEE 8 vendors $10,321,084 Network
D FIGHT FOR THE PEOPLE PAC 8 vendors $5,614,312 Network
· ILHAN FOR CONGRESS 5 vendors $3,585,515 Network
D TORRES FOR CONGRESS 5 vendors $592,115 Network
D TALARICO FOR TEXAS 4 vendors $11,927,541 Network
D DSCC 4 vendors $9,532,547 Network
D DCCC 4 vendors $9,056,135 Network
D ELISSA SLOTKIN FOR MICHIGAN 4 vendors $7,606,177 Network
D THE LONG RUN PAC 4 vendors $2,866,008 Network
D EMILYS LIST 4 vendors $1,463,961 Network

People paid by C00804914 top 16 · $39,105 · 3 of 16 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
Tom Reagan OFFICE RENT 4 $10,000 Mar 2022 → May 2022
Jonathan Scott Chavez POLLING SERVICES 1 $6,250 Jul 2022
Robert Fertik IN 2 $5,800 Mar 2022 → Jul 2022
Kimberly Ditamasso REIMBURSEMENT: SE… 1 $5,220 May 2022
Maura Curtin CAMPAIGN CONSULTI… 1 $5,000 Mar 2022
Samantha Fullam REIMBURSEMENT: SE… 2 $2,477 Mar 2022 → Apr 2022
Christopher Walsh REIMBURSEMENT: SE… 1 $1,560 Apr 2022
Dan Teran EVENT CATERING 1 $1,058 Jun 2022
Dylan Wheeler OFFICE SUPPLIES, … 3 $341 May 2022 → Aug 2022
Josh Feintuch TRAVEL STIPEND 1 $321 Aug 2022
Joel Lopez CANVASSING 2 $269 Apr 2022 → Apr 2022
Jorge Duran CANVASSING 2 $248 Apr 2022
Nancy Rodriguez CANVASSING 1 $238 Apr 2022
Ana Hall OFFICE UTILIES RE… 2 $235 Jul 2022 → Aug 2022
Cori Marquis OFFICE SUPPLIES R… 1 $68 Aug 2022
Ezekiel Torres REIMBURSEMENT: SE… 1 $21 May 2022

Spend by category

all-cycle
Print & Mail $239K Wages & Payroll $194K Strategy & Research $105K Fundraising $74K Digital $55K Legal & Compliance $37K Admin & Office $34K Software & Tech $22K Contributions & Transfers $19K Field & Voter Contact $16K Travel & Events $8K

Spend by service category

Category Total spend Disbursements
Print & Mail $239,317 21
Wages & Payroll $194,441 60
Strategy & Research $105,350 7
Fundraising $74,198 212
Digital $55,266 16
Legal & Compliance $37,446 11
Admin & Office $34,023 22
Other / Unclassified $28,594 13
Software & Tech $22,486 25
Contributions & Transfers $18,501 13
Field & Voter Contact $15,781 11
Travel & Events $8,238 4
Media $580 2

Recent activity showing 20 of 417

Date Vendor Purpose Amount
Jun 10, 2024 M&T BANK BANK FEE $38
May 8, 2024 M&T BANK BANK FEE $38
Apr 8, 2024 M&T BANK BANK FEE $38
Mar 8, 2024 M&T BANK BANK FEE $38
Feb 8, 2024 M&T BANK BANK FEE $38
Jan 9, 2024 M&T BANK BANK FEE $38
Nov 6, 2023 NGP VAN, Inc. (EveryAction) DATABASE SOFTWARE $269
Sep 11, 2023 M&T BANK BANK FEE $40
Sep 5, 2023 PARAGON PAYMENT SOLUTIONS MERCHANT FEES $25
Aug 8, 2023 M&T BANK BANK FEE $40
Aug 2, 2023 PARAGON PAYMENT SOLUTIONS MERCHANT FEES $25
Jul 11, 2023 M&T BANK BANK FEE $40
Jul 3, 2023 PARAGON PAYMENT SOLUTIONS MERCHANT FEES $25
Jun 8, 2023 M&T BANK BANK FEE $40
Jun 2, 2023 PARAGON PAYMENT SOLUTIONS MERCHANT FEES $25
May 8, 2023 M&T BANK BANK FEE $40
May 2, 2023 PARAGON PAYMENT SOLUTIONS MERCHANT FEES $25
Apr 10, 2023 M&T BANK BANK FEE $40
Apr 3, 2023 PARAGON PAYMENT SOLUTIONS MERCHANT FEES $25
Mar 28, 2023 NEW YORK STATE INSURANCE FUND (NYSIF) DISABILITY INSURANCE $60