$1.04M
Direct disbursements
26
Distinct vendors
183
Disbursement rows
May 2023 – Apr 2024
Activity window
$1.04Macross 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 | DSCC | 5 vendors | $70,566,049 | Network ↗ |
| D | DNC SERVICES CORP / DEMOCRATIC NATIONAL COMMITTEE | 4 vendors | $63,294,720 | Network ↗ |
| D | DCCC | 4 vendors | $11,042,785 | Network ↗ |
| D | MISSION DEMOCRACY PAC | 4 vendors | $6,858,634 | Network ↗ |
| D | FRIENDS OF KATRINA CHRISTIANSEN | 5 vendors | $118,211 | Network ↗ |
| D | 314 ACTION FUND | 4 vendors | $3,298,187 | Network ↗ |
| D | JASMINE FOR US | 4 vendors | $3,088,803 | Network ↗ |
| D | VDUSS PAC | 3 vendors | $17,953,666 | Network ↗ |
| D | YOUTH SAVE DEMOCRACY PAC | 4 vendors | $142,057 | Network ↗ |
| D | MONTANANS FOR TESTER | 3 vendors | $1,012,764 | Network ↗ |
People paid by C00839290 top 5 · $52,839 · 4 of 5 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 |
|---|---|---|---|---|
| Chase Goodwin | CAMPAIGN SERVICES | 7 | $40,783 | Jul 2023 → Jan 2024 |
| Anna Kaplan · | GOOGLE SUITE EMAIL | 6 | $8,025 | Jun 2023 → Nov 2023 |
| Darren Kaplan | MERRICK PRINTING | 6 | $2,856 | May 2023 → Feb 2024 |
| Jack O'donnell | CATERING | 1 | $725 | Sep 2023 |
| Nathan Matt | CAMPAIGN LOGO DES… | 1 | $450 | Jul 2023 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Digital | $605,165 | 41 |
| Fundraising | $289,984 | 92 |
| Strategy & Research | $76,233 | 12 |
| Software & Tech | $33,549 | 14 |
| Legal & Compliance | $24,678 | 12 |
| Contributions & Transfers | $4,559 | 2 |
| Travel & Events | $1,713 | 4 |
| Other / Unclassified | $1,080 | 4 |
| Print & Mail | $608 | 1 |
| Admin & Office | $174 | 1 |
Recent activity showing 20 of 183
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Apr 29, 2024 | ActBlue Technical Services, Inc. | REIMBURSEMENT OF CHARGEBACKS REFUNDED BY ACTBLUE TO DONORS. | $3,559 |
| Apr 15, 2024 | ISLAND ACCOUNTING | COMPLIANCE CONSULTING | $275 |
| Apr 15, 2024 | ISLAND ACCOUNTING | COMPLIANCE CONSULTING | $2,000 |
| Apr 8, 2024 | ISLAND ACCOUNTING | COMPLIANCE CONSULTING | $2,000 |
| Apr 5, 2024 | MUSEUM OF JEWISH HERITAGE | DONATION | $1,000 |
| Apr 1, 2024 | NGP VAN, Inc. (EveryAction) | CAMPAIGN SOFTWARE | $2,987 |
| Apr 1, 2024 | ISLAND ACCOUNTING | COMPLIANCE CONSULTING | $2,000 |
| Mar 18, 2024 | American Express Company | CREDIT CARD PAYMENT | $705 |
| Mar 17, 2024 | ActBlue Technical Services, Inc. | MERCHANT FEES | $1 |
| Mar 10, 2024 | ActBlue Technical Services, Inc. | MERCHANT FEES | $0 |
| Mar 3, 2024 | ActBlue Technical Services, Inc. | MERCHANT FEES | $11 |
| Mar 1, 2024 | NGP VAN, Inc. (EveryAction) | CAMPAIGN SOFTWARE | $2,987 |
| Feb 28, 2024 | BETHPAGE FEDERAL CREDIT UNION | ACCOUNT FEE | $20 |
| Feb 28, 2024 | BETHPAGE FEDERAL CREDIT UNION | WIRE FEE | $20 |
| Feb 25, 2024 | ActBlue Technical Services, Inc. | MERCHANT FEES | $5 |
| Feb 18, 2024 | ActBlue Technical Services, Inc. | MERCHANT FEES | $14 |
| Feb 15, 2024 | BLUE CHIP STRATEGIES | DIGITAL ADVERTISING | $47,892 |
| Feb 15, 2024 | BLUE ACTION INC. | EMAIL AND CELL LEADS | $3,921 |
| Feb 15, 2024 | BETHPAGE FEDERAL CREDIT UNION | WIRE FEE | $20 |
| Feb 15, 2024 | AGP STRATEGIES LLC | SOCIAL MEDIA CONSULTING | $3,500 |