$464K
Direct disbursements
44
Distinct vendors
250
Disbursement rows
Apr 2023 – Mar 2024
Activity window
$464Kacross 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 DCCC 7 vendors $13,266,212 Network
D DNC SERVICES CORP / DEMOCRATIC NATIONAL COMMITTEE 6 vendors $50,359,663 Network
D DEMOCRACY MOBILIZATION PROJECT PAC (DMP) 5 vendors $16,163,509 Network
D PAT RYAN FOR CONGRESS 6 vendors $493,058 Network
D DSCC 5 vendors $9,224,542 Network
D FIGHT FOR THE PEOPLE PAC 4 vendors $207,024,904 Network
D DAN GOLDMAN FOR NEW YORK 5 vendors $5,897,627 Network
D GILLEN FOR NY 5 vendors $5,208,641 Network
D NIKKI FOR CONGRESS 5 vendors $2,183,486 Network
D MAXINE FOR CONGRESS 5 vendors $971,716 Network

People paid by C00838599 top 10 · $16,529 · 5 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
Josephine Barton CATERING 2 $3,164 Aug 2023
Elizabeth Gereghty · TRAVEL REIMBURSEM… 1 $2,537 Dec 2023
Todd Jaeger EVENT CATERING 6 $2,231 Nov 2023 → Nov 2023
Campbell Pair REIMBURSEMENT 4 $2,122 Aug 2023 → Nov 2023
Carissa Best EXPENSE REIMBURSE… 7 $2,011 Jul 2023 → Dec 2023
Susan Stern CATERING 1 $1,512 Sep 2023
Patricia Marlowe EVENT CATERING 1 $981 Jun 2023
Adeel Shuja CATERING 1 $899 Sep 2023
Diana Fassbender TRAVEL 1 $724 Jun 2023
Brieann Sauer EVENT CATERING 1 $349 May 2023

Spend by category

all-cycle
Wages & Payroll $166K Digital $98K Strategy & Research $63K Legal & Compliance $57K Fundraising $41K Print & Mail $15K Travel & Events $12K Software & Tech $11K Contributions & Transfers $2K Media $600 Admin & Office $343

Spend by service category

Category Total spend Disbursements
Wages & Payroll $165,647 49
Digital $97,830 34
Strategy & Research $62,893 6
Legal & Compliance $56,571 34
Fundraising $41,292 75
Print & Mail $14,878 16
Travel & Events $11,541 11
Software & Tech $10,824 15
Contributions & Transfers $2,065 3
Media $600 1
Admin & Office $343 6

Recent activity showing 20 of 250

Date Vendor Purpose Amount
Mar 29, 2024 BEE COMPLIANCE LLC COMPLIANCE CONSULTING $1,000
Mar 27, 2024 AMALGAMATED BANK BANK FEES $12
Mar 4, 2024 PARAGON CREDIT CARD PROCESSING FEE $20
Mar 4, 2024 Google LLC EMAIL SERVICES $92
Mar 4, 2024 Google LLC EMAIL SERVICES $13
Mar 4, 2024 NEXT INSURANCE INSURANCE $67
Feb 27, 2024 AMALGAMATED BANK BANK FEES $13
Feb 27, 2024 AMALGAMATED BANK BANK FEES $12
Feb 20, 2024 BEE COMPLIANCE LLC COMPLIANCE CONSULTING $4,504
Feb 5, 2024 Gusto, Inc. PAYROLL PROCESSING FEES $87
Feb 2, 2024 Google LLC EMAIL SERVICES $13
Feb 2, 2024 Google LLC EMAIL SERVICES $92
Feb 2, 2024 PARAGON CREDIT CARD PROCESSING FEE $20
Jan 26, 2024 AMALGAMATED BANK BANK FEES $10
Jan 26, 2024 NGP VAN, Inc. (EveryAction) SOFTWARE $515
Jan 26, 2024 AMALGAMATED BANK BANK FEES $11
Jan 22, 2024 INTUIT SOFTWARE $33
Jan 10, 2024 BEE COMPLIANCE LLC COMPLIANCE CONSULTING $4,000
Jan 9, 2024 ELIAS LAW GROUP LEGAL SERVICES $8,674
Jan 8, 2024 NEXT INSURANCE INSURANCE $233