$199K
Direct disbursements
18
Distinct vendors
226
Disbursement rows
Apr 2023 – Aug 2024
Activity window
$87Kacross 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 | SCHIFF FOR SENATE | 3 vendors | $686,086 | Network ↗ |
| D | DEMOCRATIC PARTY OF WISCONSIN FEDERAL | 3 vendors | $489,496 | Network ↗ |
| D | SD PAC | 3 vendors | $377,366 | Network ↗ |
| D | SUSIE LEE FOR CONGRESS | 3 vendors | $211,780 | Network ↗ |
| D | MARK TAKANO FOR CONGRESS | 3 vendors | $115,359 | Network ↗ |
| D | HERB CONAWAY FOR CONGRESS | 3 vendors | $75,693 | Network ↗ |
| D | AQUI ESTAMOS PAC | 3 vendors | $68,589 | Network ↗ |
| D | RENEW NEW YORK | 3 vendors | $49,478 | Network ↗ |
| D | PHIL EHR FOR CONGRESS | 3 vendors | $47,840 | Network ↗ |
| D | PAT RYAN FOR CONGRESS | 3 vendors | $46,447 | Network ↗ |
People paid by C00837682 top 2 · $6,075 · 1 of 2 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 |
|---|---|---|---|---|
| Kurt Kroemer · | OFFICE SUPPLIES | 14 | $5,717 | Apr 2023 → Jul 2024 |
| Avery Tomasi | OFFICE SUPPLIES | 1 | $358 | May 2023 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Digital | $48,449 | 54 |
| Legal & Compliance | $46,376 | 19 |
| Software & Tech | $36,224 | 17 |
| Fundraising | $25,364 | 100 |
| Strategy & Research | $25,066 | 3 |
| Print & Mail | $9,276 | 10 |
| Media | $4,718 | 4 |
| Admin & Office | $1,423 | 15 |
| Travel & Events | $1,303 | 2 |
| Contributions & Transfers | $600 | 1 |
| Other / Unclassified | $200 | 1 |
Recent activity showing 20 of 226
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Aug 5, 2024 | ActBlue Technical Services, Inc. | CREDIT CARD FEE | $2 |
| Aug 2, 2024 | Google LLC | SOFTWARE | $39 |
| Aug 2, 2024 | THE MONEY WHEEL, LLC | COMPLIANCE SERVICES | $1,500 |
| Aug 2, 2024 | SCALE TO WIN | PHONE BANK | $887 |
| Aug 1, 2024 | ActBlue Technical Services, Inc. | CREDIT CARD FEE | $21 |
| Jul 31, 2024 | KROEMER, KURT | CAR RENTAL | $220 |
| Jul 31, 2024 | THE MONEY WHEEL, LLC | COMPLIANCE SERVICES | $1,500 |
| Jul 31, 2024 | ActBlue Technical Services, Inc. | CREDIT CARD FEE | $2 |
| Jul 29, 2024 | ActBlue Technical Services, Inc. | CREDIT CARD FEE | $32 |
| Jul 26, 2024 | AMALGAMATED | BANK FEE | $60 |
| Jul 24, 2024 | SCALE TO WIN | PHONEBANKS | $4,881 |
| Jul 22, 2024 | ActBlue Technical Services, Inc. | CREDIT CARD FEE | $36 |
| Jul 15, 2024 | ActBlue Technical Services, Inc. | CREDIT CARD FEE | $9 |
| Jul 10, 2024 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $11 |
| Jul 8, 2024 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $21 |
| Jul 5, 2024 | NGP VAN, Inc. (EveryAction) | SOFTWARE | $1,590 |
| Jul 2, 2024 | Google LLC | SOFTWARE | $39 |
| Jun 30, 2024 | ActBlue Technical Services, Inc. | CREDIT CARD FEES | $42 |
| Jun 28, 2024 | AMALGAMATED | BANK FEE | $60 |
| Jun 26, 2024 | THE MONEY WHEEL, LLC | COMPLIANCE CONSULTING | $1,500 |