$283K
Direct disbursements
25
Distinct vendors
173
Disbursement rows
Jun 2023 – Apr 2024
Activity window
$283Kacross 12 months
Connected committees 1 peer 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 | ADAM SMITH FOR CONGRESS COMMITTEE | 4 vendors | $588,711 | Network ↗ |
People paid by C00842500 top 8 · $20,036 · 5 of 8 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.
| Name | Most-common purpose | Payments | Total paid | Activity window |
|---|---|---|---|---|
| Sydney Frankel | FUNDRAISING CONSU… | 3 | $16,985 | Nov 2023 → Jan 2024 |
| Roger Worthington | EVENT BEVERAGES | 1 | $800 | Oct 2023 |
| Kyle Linhares | TRAVEL | 2 | $706 | Sep 2023 → Nov 2023 |
| Charlotte Blocker | OFFICE EQUIPMENT … | 1 | $500 | Aug 2023 |
| Mark Berrettini | EVENT BEVERAGES | 1 | $500 | Nov 2023 |
| Ed Keene | PHOTOGRAPHY | 1 | $275 | Feb 2024 |
| Jake Williams | DATA ENTRY | 1 | $250 | Jul 2023 |
| Nicholas Haskins | POSTAGE REIMBURSE… | 1 | $20 | Oct 2023 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Wages & Payroll | $88,914 | 37 |
| Fundraising | $54,431 | 65 |
| Digital | $52,595 | 15 |
| Print & Mail | $30,110 | 24 |
| Legal & Compliance | $20,411 | 12 |
| Travel & Events | $17,693 | 9 |
| Software & Tech | $12,860 | 6 |
| Admin & Office | $5,500 | 2 |
| Other / Unclassified | $296 | 2 |
| Media | $275 | 1 |
Recent activity showing 20 of 173
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Apr 9, 2024 | SEATTLE CFO LLC | ACCOUNTING/COMPLIANCE | $100 |
| Apr 2, 2024 | WA STATE EMPLOYMENT SECURITY DEPT | PAYROLL TAXES | $7 |
| Apr 2, 2024 | OREGON DEPARTMENT OF REVENUE | PAYROLL TAXES | $63 |
| Mar 31, 2024 | SEATTLE CFO LLC | ACCOUNTING/COMPLIANCE | $2,000 |
| Mar 31, 2024 | Gusto, Inc. | PAYROLL PROCESSING FEE | $94 |
| Mar 31, 2024 | BANK OF AMERICA CREDIT CARD | CREDIT CARD PAYMENT (MEMOS BELOW IF ITEMIZED) | $2,311 |
| Mar 15, 2024 | Gusto, Inc. | PAYROLL TAXES (MEMOS BELOW IF ITEMIZED) | $1,671 |
| Mar 15, 2024 | Gusto, Inc. | PAYROLL (MEMOS BELOW IF ITEMIZED) | $3,858 |
| Mar 15, 2024 | Gusto, Inc. | PAYROLL TAXES (MEMOS BELOW IF ITEMIZED) | $535 |
| Mar 15, 2024 | Gusto, Inc. | PAYROLL (MEMOS BELOW IF ITEMIZED) | $1,660 |
| Mar 4, 2024 | NGP VAN, Inc. (EveryAction) | DATABASE/DIGITAL TOOLS | $3,375 |
| Mar 3, 2024 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING | $6 |
| Mar 1, 2024 | SEATTLE CFO LLC | ACCOUNTING/COMPLIANCE | $2,000 |
| Mar 1, 2024 | Gusto, Inc. | PAYROLL PROCESSING FEE | $115 |
| Feb 29, 2024 | Gusto, Inc. | PAYROLL TAXES (MEMOS BELOW IF ITEMIZED) | $1,880 |
| Feb 29, 2024 | Gusto, Inc. | PAYROLL (MEMOS BELOW IF ITEMIZED) | $4,754 |
| Feb 29, 2024 | BANK OF AMERICA CREDIT CARD | CREDIT CARD PAYMENT (MEMOS BELOW IF ITEMIZED) | $2,545 |
| Feb 26, 2024 | WA STATE EMPLOYMENT SECURITY DEPT | PAYROLL TAXES | $11 |
| Feb 25, 2024 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING | $19 |
| Feb 18, 2024 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING | $79 |