$166K
Direct disbursements
35
Distinct vendors
276
Disbursement rows
Apr 2023 – Oct 2023
Activity window
$166Kacross 12 months

Connected committees 1 peer 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 DCCC 3 vendors $2,039,268 Network

People paid by C00838466 top 10 · $15,509 · 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. 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
Steven Orr IN 1 $3,000 Jun 2023
Jesse Tolppa IN 1 $2,750 Aug 2023
Misty Buck IN 1 $2,500 Aug 2023
Andrew Cotton IN 1 $2,467 Aug 2023
Kathryn Cantwell IN 2 $1,844 Aug 2023 → Sep 2023
Kimberly B. Fuller PHOTOGRAPHY SERVI… 2 $1,625 Jul 2023 → Jul 2023
Spencer Johnson VOLUNTEER STIPEND 1 $500 Aug 2023
Jeffrey Marlowe IN 1 $430 Jun 2023
Jolade Oshinkanlu VOLUNTEER STIPEND 1 $250 Aug 2023
Walter Berbrick · IN 2 $144 May 2023 → Jun 2023

Spend by category

all-cycle
Print & Mail $47K Wages & Payroll $28K Fundraising $20K Digital $19K Legal & Compliance $17K Media $16K Software & Tech $8K Strategy & Research $4K Travel & Events $3K Admin & Office $191

Spend by service category

Category Total spend Disbursements
Print & Mail $46,999 17
Wages & Payroll $28,500 46
Fundraising $19,627 161
Digital $19,246 10
Legal & Compliance $17,368 8
Media $15,625 8
Software & Tech $7,695 5
Strategy & Research $4,344 3
Other / Unclassified $3,703 9
Travel & Events $3,062 5
Admin & Office $191 4

Recent activity showing 20 of 276

Date Vendor Purpose Amount
Oct 6, 2023 THE NUNEZ CO LLC DIGITAL CONSULTANT $5,000
Oct 4, 2023 NGP VAN, Inc. (EveryAction) DATABASE SOFTWARE SUBSCRIPTION $1,550
Oct 4, 2023 GRASSROOTS ANALYTICS LIST ACQUISTION $198
Oct 3, 2023 THE NUNEZ CO LLC DIGITAL CONSULTANT $1,999
Oct 2, 2023 INTUIT SOFTWARE $59
Sep 27, 2023 AMALGAMATED BANK BANK FEE $102
Sep 19, 2023 GRASSROOTS ANALYTICS LIST ACQUISITION $138
Sep 13, 2023 SMSGURU TEXTING SERVICES $416
Sep 11, 2023 NGP VAN, Inc. (EveryAction) DATABASE SOFTWARE SUBSCRIPTION $1,548
Sep 8, 2023 MAS STRATEGY GROUP LLC FUNDRAISING CONSULTANT $2,000
Sep 6, 2023 INCRED-A-BOWL FOOD CO EVENT CATERING $925
Sep 6, 2023 Gusto, Inc. PAYROLL FEE $98
Sep 6, 2023 GP RESEARCH TEXTING SERVICES $354
Sep 6, 2023 CANTWELL, KATHRYN IN-KIND: CAMPAIGN MANAGEMENT CONSULTING $844
Sep 5, 2023 Thematic Campaigns ONLINE ADS $1,100
Sep 4, 2023 GP RESEARCH TEXTING SERVICES $62
Sep 4, 2023 GP RESEARCH TEXTING SERVICES $124
Sep 2, 2023 Stripe, Inc. MERCHANT FEE $2
Sep 2, 2023 ActBlue Technical Services, Inc. MERCHANT FEE $2
Sep 1, 2023 Thematic Campaigns ONLINE ADS $3,000