$385K
Direct disbursements
40
Distinct vendors
107
Disbursement rows
May 2022 – Jul 2023
Activity window
$59Kacross 12 months

Connected committees 7 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 DSCC 4 vendors $6,258,597 Network
D UNITE THE COUNTRY 3 vendors $1,660,402 Network
D EMILYS LIST 3 vendors $974,367 Network
D DE BLASIO 2020 3 vendors $206,073 Network
D MONDAIRE FOR CONGRESS 3 vendors $176,689 Network
D MARY PELTOLA FOR ALASKA 3 vendors $125,069 Network
D NEW ELECTORATE 3 vendors $122,740 Network

People paid by C00815803 top 10 · $66,398 · 2 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
Julia Zita CAMPAIGN STRATEGY… 3 $21,664 Jul 2022 → Aug 2022
Joni Kletter DEPUTY CAMPAIGN M… 4 $16,756 Jun 2022 → Jul 2022
Stanley K Schlein LEGAL AND CAMPAIG… 1 $15,000 Jul 2022
Ryan Mcguirk CAMPAIGN STRATEGY… 2 $6,700 Jul 2022 → Aug 2022
Tyler Hart CAMPAIGN STRATEGY… 1 $2,273 Aug 2022
Jeffrey Cadavid REIMBURSEMENT 1 $1,033 Sep 2022
Miguel Romero REIMBURSEMENT 1 $946 Jul 2022
Frankie Martinez-blanco REIMBURSEMENT 1 $815 Jul 2022
Samantha Popp PHOTOGRAPHY SERVI… 1 $650 Aug 2022
David Kramer FOOD 1 $562 Jun 2022

Spend by category

all-cycle
Strategy & Research $144K Field & Voter Contact $72K Fundraising $46K Legal & Compliance $35K Print & Mail $26K Software & Tech $20K Digital $12K Admin & Office $10K Media $8K Travel & Events $5K

Spend by service category

Category Total spend Disbursements
Strategy & Research $143,577 15
Field & Voter Contact $72,126 5
Fundraising $45,888 21
Legal & Compliance $35,395 22
Print & Mail $25,692 2
Software & Tech $19,944 13
Digital $11,797 6
Admin & Office $9,587 9
Other / Unclassified $8,873 3
Media $7,850 2
Travel & Events $4,554 9

Recent activity showing 20 of 107

Date Vendor Purpose Amount
Jul 20, 2023 TRISTER, ROSS, SCHADLER, & GOLD, PLLC LEGAL SERVICES $450
Jul 20, 2023 LEBIN YATES CONSULTING LLC COMPLIANCE SERVICES $320
Jul 14, 2023 TRISTER, ROSS, SCHADLER, & GOLD, PLLC LEGAL SERVICES $338
Jul 14, 2023 TRISTER, ROSS, SCHADLER, & GOLD, PLLC LEGAL SERVICES $1,056
Jul 14, 2023 NGP VAN, Inc. (EveryAction) SOFTWARE AND SUPPORT $327
Jun 28, 2023 LEBIN YATES CONSULTING, LLC COMPLIANCE SERVICES $370
Apr 14, 2023 LEBIN YATES CONSULTING, LLC COMPLIANCE SERVICES $327
Feb 2, 2023 LEBIN YATES CONSULTING, LLC COMPLIANCE SERVICES $320
Jan 30, 2023 NGP VAN, Inc. (EveryAction) SOFTWARE AND SUPPORT $327
Jan 30, 2023 LEBIN YATES CONSULTING, LLC COMPLIANCE SERVICES $102
Jan 18, 2023 BERKSHIRE HATHAWAY INC INSURANCE $430
Dec 16, 2022 BERKSHIRE HATHAWAY INC INSURANCE $430
Nov 17, 2022 BERKSHIRE HATHAWAY INC INSURANCE $430
Nov 2, 2022 LEBIN YATES CONSULTING, LLC COMPLIANCE SERVICES $613
Oct 27, 2022 AMALGAMATED BANK BANK FEES $1
Oct 18, 2022 BERKSHIRE HATHAWAY INC INSURANCE $430
Sep 30, 2022 BEDFORD GROVE LLC FUNDRAISING CONSULTING SERVICES $753
Sep 29, 2022 AMALGAMATED BANK BANK FEES $17
Sep 23, 2022 CADAVID, JEFFREY REIMBURSEMENT - MILEAGE, TOLLS, OFFICE SUPPLIES $1,033
Sep 16, 2022 AMALGAMATED BANK BANK FEES $30