$696K
Direct disbursements
55
Distinct vendors
356
Disbursement rows
Jul 2023 – Jun 2024
Activity window
$696Kacross 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 | DNC SERVICES CORP / DEMOCRATIC NATIONAL COMMITTEE | 5 vendors | $26,689,545 | Network ↗ |
| D | DSCC | 5 vendors | $3,888,948 | Network ↗ |
| D | DCCC | 4 vendors | $11,487,391 | Network ↗ |
| D | TAMMY MURPHY FOR SENATE | 5 vendors | $255,007 | Network ↗ |
| D | HERB CONAWAY FOR CONGRESS | 5 vendors | $174,136 | Network ↗ |
| D | MARY PELTOLA FOR ALASKA | 4 vendors | $5,213,690 | Network ↗ |
| D | VDUSS PAC | 4 vendors | $2,322,133 | Network ↗ |
| D | JAMIE FOR OREGON 2022 | 5 vendors | $57,472 | Network ↗ |
| D | KENDRA HORN FOR SENATE | 4 vendors | $943,916 | Network ↗ |
| D | PEOPLE FOR BEN | 4 vendors | $843,086 | Network ↗ |
People paid by JAMIE FOR OREGON top 6 · $5,390 · 2 of 6 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 |
|---|---|---|---|---|
| Hogan Sherrow | GENERAL CAMPAIGN … | 6 | $4,495 | Sep 2023 → Mar 2024 |
| Becca Phelps | EVENT CATERING RE… | 1 | $383 | Jun 2024 |
| Steve Voltaire | TRAVEL REIMBURSEM… | 1 | $278 | Feb 2024 |
| Cassidy Kotter | MILEAGE REIMBURSE… | 1 | $215 | Sep 2023 |
| Jane Civiletti | IN | 1 | $10 | May 2024 |
| Abby Marcia Kellner-rode | IN | 1 | $9 | Apr 2024 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Media | $230,136 | 5 |
| Fundraising | $114,347 | 126 |
| Digital | $111,010 | 52 |
| Wages & Payroll | $77,544 | 43 |
| Print & Mail | $72,655 | 33 |
| Strategy & Research | $42,350 | 6 |
| Software & Tech | $23,450 | 33 |
| Travel & Events | $18,194 | 48 |
| Legal & Compliance | $3,129 | 4 |
| Other / Unclassified | $2,801 | 2 |
| Admin & Office | $483 | 4 |
Recent activity showing 20 of 356
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jun 28, 2024 | Google LLC | SOFTWARE SUBSCRIPTION | $252 |
| Jun 28, 2024 | AMALGAMATED BANK | BANK FEE | $247 |
| Jun 26, 2024 | USPS | POSTAGE & SHIPPING | $187 |
| Jun 25, 2024 | OREGON DEPARTMENT OF REVENUE | PAYROLL TAXES | $29 |
| Jun 25, 2024 | OREGON DEPARTMENT OF REVENUE | PAYROLL TAXES | $200 |
| Jun 21, 2024 | ARROWHEAD STRATEGIES LLC | FUNDRAISING CONSULTING | $7,000 |
| Jun 21, 2024 | MBA CONSULTING GROUP | COMPLIANCE SERVICES, POSTAGE | $5,046 |
| Jun 21, 2024 | MCLEOD-SKINNER, JAMIE | MILEAGE REIMBURSEMENT | $2,526 |
| Jun 21, 2024 | MCLEOD-SKINNER, JAMIE | MILEAGE REIMBURSEMENT | $2,161 |
| Jun 21, 2024 | MCLEOD-SKINNER, JAMIE | MILEAGE REIMBURSEMENT | $1,838 |
| Jun 21, 2024 | MCLEOD-SKINNER, JAMIE | MILEAGE REIMBURSEMENT | $1,878 |
| Jun 18, 2024 | MCLEOD-SKINNER, JAMIE | SUBSCRIPTIONS REIMBURSEMENT - SEE BELOW IF ITEMIZED | $697 |
| Jun 17, 2024 | PAYROLL DATA PROCESSING | PAYROLL - SEE BELOW IF ITEMIZED | $3,286 |
| Jun 17, 2024 | Ionos | SOFTWARE SUBSCRIPTION | $3 |
| Jun 17, 2024 | PAYROLL DATA PROCESSING | PAYROLL TAXES | $1,021 |
| Jun 17, 2024 | MBA CONSULTING GROUP | COMPLIANCE SERVICES, POSTAGE | $5,004 |
| Jun 14, 2024 | PAYROLL DATA PROCESSING | PAYROLL TAXES & FEES | $1,069 |
| Jun 14, 2024 | COSTCO | OFFICE SUPPLIES | $136 |
| Jun 14, 2024 | PAYROLL DATA PROCESSING | PAYROLL - SEE BELOW IF ITEMIZED | $3,286 |
| Jun 13, 2024 | Ionos | SOFTWARE SUBSCRIPTION | $20 |