$1.06M
Direct disbursements
57
Distinct vendors
377
Disbursement rows
May 2023 – Jun 2024
Activity window
$1.02Macross 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 HEARTLAND PATRIOTS 6 vendors $8,744,214 Network
D SHARICE FOR CONGRESS 5 vendors $15,528,243 Network
D DSCC 5 vendors $7,860,946 Network
D DNC SERVICES CORP / DEMOCRATIC NATIONAL COMMITTEE 5 vendors $1,657,677 Network
D PAT RYAN FOR CONGRESS 5 vendors $399,288 Network
D FRIENDS OF COLIN ALLRED 2024 5 vendors $192,522 Network
D SCHOLTEN FOR CONGRESS 4 vendors $4,663,364 Network
D JESSICA CISNEROS FOR CONGRESS 4 vendors $3,315,402 Network
D GREG CASAR FOR CONGRESS 5 vendors $89,878 Network
D JULIE JOHNSON FOR CONGRESS 5 vendors $85,430 Network

People paid by C00840520 top 14 · $57,606 · 7 of 14 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
Berkeley Mashburn GENERAL CAMPAIGN … 9 $34,443 Jun 2023 → Mar 2024
Savannah Sauseda STIPEND 18 $9,725 Jun 2023 → Mar 2024
Nicole Busch STIPEND 5 $3,620 Jun 2023 → Aug 2023
Matthew Truehart STIPEND 7 $2,036 Dec 2023 → Mar 2024
Bri Carpenter REIMBURSEMENT 3 $1,342 Jun 2023 → Oct 2023
A. Compton Broders REIMBURSEMENT 1 $1,222 Jun 2023
Mila Kalliati Thompson STIPEND 3 $1,170 Jan 2024 → Mar 2024
Megan Chaplin Clark WEBSITE DESIGN 1 $800 Jan 2024
Chris Moreland IN 1 $749 Jun 2023
Brian Williams · IN 2 $660 Jun 2023
Anna Brichacek REIMBURSEMENT 3 $623 Oct 2023 → Nov 2023
Tracy M. Bell IN 1 $500 Feb 2024
Sarah Sunelwala STIPEND 2 $414 Feb 2024 → Mar 2024
Connor Norton IN 1 $303 Jun 2023

Spend by category

all-cycle
Print & Mail $286K Wages & Payroll $271K Digital $143K Strategy & Research $103K Media $99K Fundraising $83K Legal & Compliance $52K Software & Tech $15K Travel & Events $6K Contributions & Transfers $2K

Spend by service category

Category Total spend Disbursements
Print & Mail $286,406 31
Wages & Payroll $271,082 81
Digital $143,116 55
Strategy & Research $102,800 18
Media $98,855 4
Fundraising $82,949 141
Legal & Compliance $51,758 18
Software & Tech $15,115 12
Travel & Events $6,145 13
Contributions & Transfers $2,006 4

Recent activity showing 20 of 377

Date Vendor Purpose Amount
Jun 3, 2024 Google LLC SOFTWARE $31
Jun 3, 2024 Google LLC SOFTWARE $49
May 28, 2024 AMALGAMATED BANK BANK FEE $42
May 16, 2024 SWITCHBOARD SOFTWARE $125
May 2, 2024 Google LLC SOFTWARE $52
May 2, 2024 Google LLC SOFTWARE $49
May 1, 2024 NGP SOFTWARE $1,358
Apr 30, 2024 MEADOWLARK STRATEGIES DIGITAL CONSULTING $2,667
Apr 30, 2024 THE MONEY WHEEL LLC COMPLIANCE CONSULTING $3,500
Apr 29, 2024 Stripe, Inc. CREDIT CARD PROCESSING FEE $9
Apr 26, 2024 AMALGAMATED BANK BANK FEE $241
Apr 22, 2024 MEADOWLARK STRATEGIES DIGITAL CONSULTING $7,000
Apr 7, 2024 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEE $3
Apr 2, 2024 Google LLC SOFTWARE $137
Apr 2, 2024 Gusto, Inc. PAYROLL PROCESSING FEE $192
Apr 2, 2024 Google LLC SOFTWARE $51
Mar 31, 2024 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEE $4
Mar 28, 2024 THE MONEY WHEEL LLC COMPLIANCE CONSULTING $3,534
Mar 28, 2024 THE MONEY WHEEL LLC COMPLIANCE CONSULTING $3,500
Mar 27, 2024 AMALGAMATED BANK BANK FEE $264