$1.69M
Direct disbursements
49
Distinct vendors
262
Disbursement rows
Mar 2022 – Jan 2023
Activity window
$1.69Macross 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 | GILLEN FOR NY | 8 vendors | $269,656 | Network ↗ |
| D | DCCC | 6 vendors | $13,694,522 | Network ↗ |
| D | MONDAIRE FOR CONGRESS | 6 vendors | $59,171 | Network ↗ |
| D | WIN THE ERA PAC | 4 vendors | $20,487,363 | Network ↗ |
| D | SCHNEIDER FOR CONGRESS | 5 vendors | $488,035 | Network ↗ |
| D | DSCC | 4 vendors | $11,666,391 | Network ↗ |
| D | DAN GOLDMAN FOR NEW YORK | 4 vendors | $5,531,943 | Network ↗ |
| D | SUOZZI FOR CONGRESS | 5 vendors | $173,565 | Network ↗ |
| D | RUDY SALAS FOR CONGRESS | 4 vendors | $2,021,963 | Network ↗ |
| D | MICHELLE VALLEJO FOR CONGRESS | 4 vendors | $904,929 | Network ↗ |
People paid by C00806547 top 6 · $25,161 · 1 of 6 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 |
|---|---|---|---|---|
| Carlos Rondon | FIELD CONSULTANT | 7 | $19,421 | Jul 2022 → Oct 2022 |
| Laura Gillen | REIMBURSEMENT: TR… | 10 | $1,684 | Apr 2022 → Jan 2023 |
| Chris D'errico | VIDEO PRODUCTION | 1 | $1,500 | Jun 2022 |
| Lizbeth Meehan | INKIND | 1 | $1,148 | Sep 2022 |
| Michael Meehan | INKIND | 1 | $1,148 | Sep 2022 |
| Dickey Antoine | CATERING | 1 | $260 | Jun 2022 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Media | $629,222 | 17 |
| Print & Mail | $605,427 | 39 |
| Strategy & Research | $210,700 | 18 |
| Digital | $85,886 | 19 |
| Legal & Compliance | $53,566 | 25 |
| Fundraising | $45,072 | 101 |
| Field & Voter Contact | $19,421 | 7 |
| Software & Tech | $19,397 | 12 |
| Travel & Events | $12,755 | 16 |
| Other / Unclassified | $6,658 | 5 |
| Admin & Office | $2,984 | 2 |
| Contributions & Transfers | $120 | 1 |
Recent activity showing 20 of 262
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jan 30, 2023 | MONAGHANS RESTAURANT AND BAR | THANK YOU PARTY | $1,549 |
| Jan 30, 2023 | AMALGAMATED BANK | BANK FEES | $40 |
| Jan 27, 2023 | GILLEN, LAURA | REIMBURSEMENT: TRAVEL EXPENSES | $41 |
| Jan 27, 2023 | GILLEN, LAURA | REIMBURSEMENT: TRAVEL EXPENSES | $422 |
| Jan 27, 2023 | GILLEN, LAURA | REIMBURSEMENT: TRAVEL EXPENSES | $97 |
| Jan 27, 2023 | GILLEN, LAURA | REIMBURSEMENT: TRAVEL EXPENSES | $205 |
| Jan 27, 2023 | GILLEN, LAURA | REIMBURSEMENT: TRAVEL EXPENSES | $34 |
| Jan 27, 2023 | GILLEN, LAURA | REIMBURSEMENT: TRAVEL EXPENSES | $299 |
| Jan 27, 2023 | GILLEN, LAURA | REIMBURSEMENT: TRAVEL EXPENSES | $67 |
| Jan 27, 2023 | GILLEN, LAURA | REIMBURSEMENT: TRAVEL EXPENSES | $52 |
| Jan 27, 2023 | GILLEN, LAURA | REIMBURSEMENT: FOOD FOR MEETING | $120 |
| Jan 25, 2023 | ELIAS LAW GROUP | LEGAL FEES | $3,041 |
| Jan 9, 2023 | INTUIT QUICKBOOKS | ACCOUNTING SOFTWARE | $58 |
| Jan 4, 2023 | TRI STAR GRAPHICS | PRINTING | $664 |
| Jan 3, 2023 | PARAGON SYSTEMS | CREDIT CARD PROCESSING FEES | $25 |
| Jan 3, 2023 | NGP VAN, Inc. (EveryAction) | DATABASE SERVICES | $599 |
| Jan 3, 2023 | ActBlue Technical Services, Inc. | REFUND OF CREDIT CARD FEES | -$36 |
| Dec 30, 2022 | PENRITH GROUP | MANAGEMENT CONSULTING | $3,500 |
| Dec 29, 2022 | ABRAMS, FENSTERMAN, FENSTERMAN, EISMAN, FORMATO, FERRARA, WOLF & CARONE LLP | LEGAL SERVICES | $2,755 |
| Dec 27, 2022 | NORTH SHORE STRATEGIES | FIELD CONSULTANT | $15,000 |