$299K
Direct disbursements
38
Distinct vendors
238
Disbursement rows
May 2023 – Mar 2024
Activity window
$299Kacross 12 months
Connected committees 6 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 | 3 vendors | $9,793,994 | Network ↗ |
| D | MONICA TRANEL FOR MONTANA | 4 vendors | $254,341 | Network ↗ |
| D | CISNEROS FOR CONGRESS | 3 vendors | $337,789 | Network ↗ |
| D | DEREK TRAN FOR CONGRESS | 3 vendors | $223,993 | Network ↗ |
| D | DR. RAUL RUIZ FOR CONGRESS | 3 vendors | $188,617 | Network ↗ |
| D | CARAVEO FOR CONGRESS | 3 vendors | $90,635 | Network ↗ |
People paid by C00841262 top 7 · $19,884 · 0 of 7 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 |
|---|---|---|---|---|
| Jirair Ratevosian · | IN | 13 | $10,426 | Nov 2023 → Mar 2024 |
| Erik Espera | IN | 1 | $3,300 | Jun 2023 |
| Kevin Frost | IN | 1 | $2,880 | Sep 2023 |
| Ben Plumley | IN | 1 | $1,500 | Jun 2023 |
| Kathryn Vosburg | REIMBURSEMENT(VEN… | 1 | $1,251 | Jun 2023 |
| Jessica Kraft | IN | 1 | $350 | Oct 2023 |
| Leena Pradhan-nabzdyk | IN | 1 | $177 | Oct 2023 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Strategy & Research | $51,300 | 8 |
| Digital | $42,762 | 21 |
| Print & Mail | $41,609 | 8 |
| Fundraising | $36,837 | 72 |
| Wages & Payroll | $34,837 | 69 |
| Contributions & Transfers | $25,446 | 13 |
| Media | $23,645 | 11 |
| Legal & Compliance | $19,752 | 9 |
| Software & Tech | $11,115 | 14 |
| Other / Unclassified | $5,834 | 4 |
| Travel & Events | $5,092 | 8 |
| Admin & Office | $980 | 1 |
Recent activity showing 20 of 238
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Mar 27, 2024 | AMALGAMATED BANK | BANK FEE | $169 |
| Mar 14, 2024 | PAYROLL DATA PROCESSING | PAYROLL EXPENSES | $63 |
| Mar 14, 2024 | PAYROLL DATA PROCESSING | PAYROLL EXPENSES | $134 |
| Mar 14, 2024 | PAYROLL DATA PROCESSING | PAYROLL TAXES | $71 |
| Mar 14, 2024 | PAYROLL DATA PROCESSING | PAYROLL TAXES | $40 |
| Mar 14, 2024 | PAYROLL DATA PROCESSING | PAYROLL(VENDORS THAT AGGREGATE OVER $200 LISTED BELOW) | $482 |
| Mar 11, 2024 | RATEVOSIAN, JIRAIR | IN-KIND-MEGA ADS | $250 |
| Mar 11, 2024 | RATEVOSIAN, JIRAIR | IN-KIND-GO DADDY WEBSITE | $87 |
| Mar 11, 2024 | RATEVOSIAN, JIRAIR | IN-KIND-HOME DEPOT SUPPLIES | $57 |
| Mar 11, 2024 | RATEVOSIAN, JIRAIR | IN-KIND-ONLINE PROMOTION | $400 |
| Mar 11, 2024 | RATEVOSIAN, JIRAIR | IN-KIND-SOCIAL MEDIA SERVICES | $700 |
| Mar 11, 2024 | GOODSTOCK & CO | PRINTING | $104 |
| Mar 8, 2024 | VICTOR YANG | REIMBURSEMENT(VENDORS THAT AGGREGATE OVER $200 LISTED BELOW) | $1,204 |
| Mar 6, 2024 | SB DIGITAL, INC. | EMAIL FUNDRAISING | $1,500 |
| Mar 5, 2024 | PAYROLL DATA PROCESSING | PAYROLL TAXES | $279 |
| Mar 5, 2024 | PAYROLL DATA PROCESSING | PAYROLL TAXES | $345 |
| Mar 5, 2024 | PAYROLL DATA PROCESSING | PAYROLL EXPENSES | $80 |
| Mar 5, 2024 | PAYROLL DATA PROCESSING | PAYROLL(VENDORS THAT AGGREGATE OVER $200 LISTED BELOW) | $1,815 |
| Mar 5, 2024 | AMPLIFY CAMPAIGNS | MEDIA BUY | $400 |
| Mar 5, 2024 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $43 |