$147K
Direct disbursements
41
Distinct vendors
115
Disbursement rows
Aug 2022 – Mar 2023
Activity window
$147Kacross 12 months

Connected committees 3 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
· COLORADO TURNOUT PROJECT 4 vendors $14,277 Network
D LEBRUN FOR LOUISIANA 3 vendors $17,617 Network
D TANYA LLOYD FOR CONGRESS 3 vendors $9,475 Network

People paid by C00820779 top 14 · $28,378 · 1 of 14 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
Katie Darling · PAYMENT FOR CAMPA… 2 $6,141 Nov 2022
Mario Zervigon CONSULTING FEES 3 $5,000 Sep 2022 → Nov 2022
Kate Cichosz CONSULTING FEES 3 $5,000 Sep 2022 → Nov 2022
J. Alejandro Moreno MEDIA EXPENSE 2 $3,089 Oct 2022 → Oct 2022
Jeremy Thompson CONSULTING EXPENS… 1 $2,500 Aug 2022
Toni Darling CHILDCARE SERVICES 2 $2,205 Nov 2022 → Nov 2022
Hannah Alline CONSULTING EXPENS… 1 $1,519 Sep 2022
Byron Clay CANVASSING 1 $700 Oct 2022
Seung Hong CONSULTING EXPENS… 1 $500 Aug 2022
Jazzmin Franklin SOUND TECHNICIAN … 1 $451 Oct 2022
Razan Badr TEMPORARY LABOR 1 $396 Nov 2022
Ayanna Barham MEDIA EXPENSE 1 $300 Nov 2022
Christian Mclain MEDIA EXPENSE 1 $300 Nov 2022
Jennifer Contreres REIMBURSEMENT 1 $277 Nov 2022

Spend by category

all-cycle
Media $48K Fundraising $35K Strategy & Research $15K Print & Mail $11K Travel & Events $9K Digital $7K Legal & Compliance $6K Software & Tech $3K Contributions & Transfers $3K Admin & Office $1K Field & Voter Contact $700

Spend by service category

Category Total spend Disbursements
Media $47,667 10
Fundraising $34,648 26
Strategy & Research $14,789 12
Print & Mail $10,603 10
Travel & Events $9,456 12
Other / Unclassified $9,117 8
Digital $7,246 14
Legal & Compliance $6,180 4
Software & Tech $3,049 12
Contributions & Transfers $2,721 4
Admin & Office $1,288 2
Field & Voter Contact $700 1

Recent activity showing 20 of 115

Date Vendor Purpose Amount
Mar 17, 2023 POLITICAL CFO'S IN-KIND FROM CANDIDATE $75
Mar 17, 2023 POLITICAL CFO'S IN-KIND FROM CANDIDATE $554
Mar 17, 2023 POLITICAL CFO'S ACCOUNTING & COMPLIANCE SERVICES $1,300
Mar 12, 2023 SQUARESPACE SOFTWARE LICENSE FEE/WEBSITE HOSTING & EMAIL $34
Feb 12, 2023 SQUARESPACE SOFTWARE LICENSE FEE/WEBSITE HOSTING & EMAIL $34
Feb 5, 2023 SQUARESPACE SOFTWARE LICENSE FEE/WEBSITE HOSTING & EMAIL $36
Jan 13, 2023 MELE PRINTING PRINTING/NOLA DPEC SLATE CARD - CHECK RE-ISSUED $2,500
Jan 13, 2023 ActBlue Technical Services, Inc. ADJUSTMENT FOR FEES ASSOCIATED WITH RETURNED CONTRIBUTIONS. -$12
Jan 12, 2023 SQUARESPACE SOFTWARE LICENSE FEE/WEBSITE HOSTING & EMAIL $34
Jan 5, 2023 SQUARESPACE SOFTWARE LICENSE FEE/WEBSITE HOSTING & EMAIL $36
Dec 31, 2022 MELE PRINTING STALE CHECK ADJUSTMENT. -$2,500
Dec 5, 2022 SQUARESPACE SOFTWARE LICENSE FEE/WEBSITE HOSTING & EMAIL $36
Dec 5, 2022 SQUARESPACE SOFTWARE LICENSE FEE/WEBSITE HOSTING & EMAIL $34
Dec 5, 2022 ActBlue Technical Services, Inc. MERCHANT FEES $6
Nov 28, 2022 DARLING, TONI CHILDCARE SERVICES $593
Nov 28, 2022 DARLING, KATIE PAYMENT FOR CAMPAIGN WORK $4,327
Nov 28, 2022 DARLING, KATIE REIMBURSEMENT $1,814
Nov 16, 2022 TANNER SHORT LLC MEDIA EXPENSE/LIGHTING SERVICES FOR AD $1,600
Nov 16, 2022 HL STRATEGIES LLC MEDIA EXPENSE/DIRECTING $3,000
Nov 12, 2022 CICHOSZ, KATE GRAPHIC DESIGN SERVICES $1,500