$596K
Direct disbursements
44
Distinct vendors
283
Disbursement rows
Apr 2023 – Jun 2024
Activity window
$572Kacross 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 MILLS FOR MAINE 4 vendors $1,430,153 Network
D DUNN'S DEMOCRACY DEFENDERS 4 vendors $956,463 Network
D DNC SERVICES CORP / DEMOCRATIC NATIONAL COMMITTEE 3 vendors $21,022,430 Network
D VPP 4 vendors $447,819 Network
D END CITIZENS UNITED 3 vendors $7,153,461 Network
D EMILIA SYKES FOR CONGRESS 4 vendors $162,359 Network
D PETE AGUILAR FOR CONGRESS 4 vendors $28,248 Network
D HEARTLAND PATRIOTS 3 vendors $410,082 Network
D SD PAC 3 vendors $298,581 Network
D DANIEL FOR ARIZONA 3 vendors $167,662 Network

People paid by C00841072 top 9 · $89,419 · 3 of 9 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
Sarah Vroegopp SALARY 14 $37,781 Sep 2023 → Mar 2024
Katharine Borst FUNDRAISING CONSU… 5 $27,000 Jun 2023 → Oct 2023
Katharine Meyer-borst FUNDRAISING CONSU… 1 $12,000 Jan 2024
Allyson Damikolas · PRINTING 18 $10,643 May 2023 → Jan 2024
Anelauiokalani Akiona PRINTING 1 $878 Nov 2023
Marc Damikolas REIMBURSEMENT 2 $682 Aug 2023 → Nov 2023
Matthew Fitt PHOTOGRAPHY SERVI… 1 $250 Jun 2023
Amabel Capelle WEBSITE SERVICES 4 $95 Apr 2023 → Jul 2023
Michael Capelle SOFTWARE LICENSING 2 $91 Jun 2023

Spend by category

all-cycle
Print & Mail $221K Fundraising $108K Digital $96K Wages & Payroll $56K Strategy & Research $40K Media $27K Software & Tech $25K Contributions & Transfers $8K Travel & Events $6K Field & Voter Contact $5K Legal & Compliance $4K

Spend by service category

Category Total spend Disbursements
Print & Mail $221,115 40
Fundraising $107,878 116
Digital $95,623 19
Wages & Payroll $56,076 39
Strategy & Research $39,506 5
Media $27,212 2
Software & Tech $25,019 33
Contributions & Transfers $8,131 4
Travel & Events $6,256 19
Field & Voter Contact $5,120 2
Legal & Compliance $3,724 4

Recent activity showing 20 of 283

Date Vendor Purpose Amount
Jun 28, 2024 ROCKET SCIENCE STRATEGIES FIELD CONSULTING $2,663
Jun 28, 2024 LIFTOFF STRATEIGES DIGITAL CONSULTING $3,345
Jun 28, 2024 AMALGAMATED BANK BANK FEE $42
Jun 27, 2024 ROCKET SCIENCE STRATEGIES FIELD CONSULTING $2,457
Jun 27, 2024 LIFTOFF STRATEIGES DIGITAL CONSULTING $6,000
Jun 3, 2024 NGP VAN, Inc. (EveryAction) SOFTWARE $1,511
Jun 3, 2024 PARAGON SOLUTIONS LLC MERCHANT FEE $25
May 24, 2024 AMALGAMATED BANK BANK FEE $89
May 17, 2024 NGP VAN, Inc. (EveryAction) SOFTWARE $1,511
May 8, 2024 BLUE WAVE POLITICAL PARTNERS, LLC COMPLIANCE SERVICES $2,510
May 2, 2024 PARAGON SOLUTIONS LLC MERCHANT FEE $26
Apr 26, 2024 AMALGAMATED BANK BANK FEE $283
Apr 14, 2024 ActBlue Technical Services, Inc. MERCHANT FEE $6
Apr 7, 2024 ActBlue Technical Services, Inc. MERCHANT FEE $10
Apr 2, 2024 NGP VAN, Inc. (EveryAction) SOFTWARE $1,511
Apr 2, 2024 Gusto, Inc. PAYROLL FEE $55
Apr 2, 2024 PARAGON SOLUTIONS LLC MERCHANT FEE $39
Mar 31, 2024 ActBlue Technical Services, Inc. MERCHANT FEE $28
Mar 27, 2024 AMALGAMATED BANK BANK FEE $527
Mar 26, 2024 ActBlue Technical Services, Inc. MERCHANT FEE $12