$340K
Direct disbursements
27
Distinct vendors
217
Disbursement rows
Jun 2023 – Feb 2024
Activity window
$340Kacross 12 months
Connected committees 2 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 | DNC SERVICES CORP / DEMOCRATIC NATIONAL COMMITTEE | 3 vendors | $3,122,242 | Network ↗ |
| D | FRIENDS OF BEN MCADAMS | 3 vendors | $439,426 | Network ↗ |
People paid by C00842955 top 5 · $53,022 · 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.
| Name | Most-common purpose | Payments | Total paid | Activity window |
|---|---|---|---|---|
| Theo Gardner-puschak | PAYROLL | 19 | $41,067 | Jul 2023 → Feb 2024 |
| Molly Gurney | EVENT PLANNING | 3 | $6,000 | Sep 2023 → Nov 2023 |
| Erinn Larkin | COMPLIANCE CONSUL… | 3 | $4,400 | Nov 2023 → Feb 2024 |
| Feargal O'toole | DIGITAL ADVERTISI… | 1 | $1,000 | Nov 2023 |
| Kathleen Riebe | IN | 3 | $556 | Jun 2023 → Nov 2023 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Media | $111,570 | 8 |
| Digital | $96,802 | 26 |
| Strategy & Research | $40,000 | 12 |
| Wages & Payroll | $39,755 | 18 |
| Fundraising | $23,365 | 115 |
| Software & Tech | $11,258 | 10 |
| Travel & Events | $8,415 | 15 |
| Legal & Compliance | $4,400 | 3 |
| Print & Mail | $2,708 | 4 |
| Other / Unclassified | $919 | 4 |
| Contributions & Transfers | $829 | 2 |
Recent activity showing 20 of 217
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Feb 5, 2024 | NGP VAN, Inc. (EveryAction) | FUNDRAISING/COMPLIANCE DATABASE | $1,212 |
| Feb 5, 2024 | LARKIN, ERINN | COMPLIANCE CONSULTING | $400 |
| Feb 5, 2024 | Gusto, Inc. | PAYROLL PROCESSING FEE | $56 |
| Feb 5, 2024 | GARDNER-PUSCHAK, THEO | PAYROLL | $1,000 |
| Jan 8, 2024 | NGP VAN, Inc. (EveryAction) | FUNDRAISING/COMPLIANCE DATABASE | $1,212 |
| Jan 4, 2024 | Gusto, Inc. | PAYROLL PROCESSING FEE | $50 |
| Dec 21, 2023 | GRASSROOTS ANALYTICS | DATA/ANALYTICS CONSULTING | $370 |
| Dec 13, 2023 | MANDATE MEDIA | DIGITAL/WEBSITE/WEB HOSTING FEES | $200 |
| Dec 5, 2023 | Gusto, Inc. | PAYROLL PROCESSING FEE | $62 |
| Dec 4, 2023 | Gusto, Inc. | PAYROLL TAXES | $1,854 |
| Dec 4, 2023 | GARDNER-PUSCHAK, THEO | TRAVEL REIMBURSEMENT (SEE BELOW IF ITEMIZED) | $33 |
| Dec 4, 2023 | GARDNER-PUSCHAK, THEO | PAYROLL | $3,599 |
| Dec 1, 2023 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $27 |
| Nov 29, 2023 | RIEBE, KATHLEEN | TRAVEL REIMBURSEMENT (SEE BELOW IF ITEMIZED) | $175 |
| Nov 29, 2023 | Gusto, Inc. | PAYROLL TAXES | $1,412 |
| Nov 29, 2023 | GARDNER-PUSCHAK, THEO | PAYROLL | $2,950 |
| Nov 29, 2023 | BLUEPRINT PUBLIC AFFAIRS | FUNDRAISING/DIRECT MAIL CONSULTING | $4,566 |
| Nov 29, 2023 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $12 |
| Nov 27, 2023 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $2 |
| Nov 24, 2023 | LAZIZ KITCHEN | MEALS | $382 |