$137K
Direct disbursements
12
Distinct vendors
64
Disbursement rows
Aug 2022 – Jan 2023
Activity window
$137Kacross 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 | JON OSSOFF FOR SENATE | 3 vendors | $802,405 | Network ↗ |
| D | BOB CASEY FOR SENATE INC | 3 vendors | $580,479 | Network ↗ |
| D | PEOPLE FOR BEN | 3 vendors | $410,935 | Network ↗ |
| D | CATHERINE CORTEZ MASTO FOR SENATE | 3 vendors | $400,510 | Network ↗ |
| D | HICKENLOOPER FOR COLORADO | 3 vendors | $387,556 | Network ↗ |
| D | THE LONG RUN PAC | 3 vendors | $318,213 | Network ↗ |
| D | GABE VASQUEZ FOR CONGRESS | 3 vendors | $236,705 | Network ↗ |
| D | CHERI BEASLEY FOR NORTH CAROLINA | 3 vendors | $221,057 | Network ↗ |
| D | SPANBERGER FOR CONGRESS | 3 vendors | $210,878 | Network ↗ |
| D | DWIGHT EVANS FOR CONGRESS | 3 vendors | $161,753 | Network ↗ |
People paid by C00822049 top 4 · $15,526 · 3 of 4 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 |
|---|---|---|---|---|
| Reilly Mcgreen | TRAVEL, MEALS, CA… | 3 | $11,569 | Sep 2022 → Dec 2022 |
| Zachary Allen | TRAVEL, MEALS, & … | 2 | $1,411 | Sep 2022 → Dec 2022 |
| Tiernan Donohue | EVENT SPACE RENTA… | 1 | $1,387 | Jan 2023 |
| Mary Tabaie | TRAVEL REIMBURSEM… | 2 | $1,160 | Oct 2022 → Dec 2022 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Fundraising | $100,933 | 51 |
| Print & Mail | $20,000 | 4 |
| Travel & Events | $14,139 | 7 |
| Wages & Payroll | $1,387 | 1 |
| Software & Tech | $400 | 1 |
Recent activity showing 20 of 64
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jan 12, 2023 | DONOHUE, TIERNAN | EVENT SPACE RENTAL & CATERING REIMBURSEMENT - SEE BELOW IF ITEMIZED | $1,387 |
| Dec 29, 2022 | MBA CONSULTING GROUP | COMPLIANCE SERVICES | $5,000 |
| Dec 26, 2022 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $1 |
| Dec 23, 2022 | AMALGAMATED BANK | BANK FEE | $170 |
| Dec 12, 2022 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $2 |
| Dec 6, 2022 | ALLEN, ZACHARY | TRAVEL, FAVORS REIMBURSEMENT - SEE BELOW IF ITEMIZED | $440 |
| Dec 6, 2022 | MCGREEN, REILLY | TRAVEL REIMBURSEMENT - SEE BELOW IF ITEMIZED | $479 |
| Dec 6, 2022 | TABAIE, MARY | TRAVEL REIMBURSEMENT - SEE BELOW IF ITEMIZED | $23 |
| Nov 30, 2022 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $0 |
| Nov 28, 2022 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $0 |
| Nov 23, 2022 | AMALGAMATED BANK | BANK FEE | $306 |
| Nov 21, 2022 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $2 |
| Nov 18, 2022 | American Express Company | CREDIT CARD PAYMENT - SEE BELOW IF ITEMIZED | $1,502 |
| Nov 14, 2022 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $4 |
| Nov 11, 2022 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $1 |
| Nov 10, 2022 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $4 |
| Nov 9, 2022 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $63 |
| Nov 8, 2022 | MBA CONSULTING GROUP | COMPLIANCE SERVICES | $5,000 |
| Nov 8, 2022 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $44 |
| Nov 7, 2022 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $1,894 |