$169K
Direct disbursements
23
Distinct vendors
160
Disbursement rows
Jul 2023 – Jul 2024
Activity window
$169Kacross 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 | MONTANANS FOR TESTER | 3 vendors | $7,079,764 | Network ↗ |
| D | DCCC | 3 vendors | $758,879 | Network ↗ |
| D | JOSH TUREK FOR IOWA | 3 vendors | $166,634 | Network ↗ |
| D | BECCA BALINT FOR VERMONT | 3 vendors | $160,844 | Network ↗ |
| · | MORRISON FOR CONGRESS | 3 vendors | $145,430 | Network ↗ |
| D | SHANNON BIRD FOR CONGRESS | 3 vendors | $73,228 | Network ↗ |
| D | TRISH GUNBY FOR CONGRESS | 3 vendors | $62,345 | Network ↗ |
| D | SARAH FOR IOWA | 3 vendors | $41,526 | Network ↗ |
| D | UNITED WITH DELIA FOR CONGRESS | 3 vendors | $39,490 | Network ↗ |
| · | KAELA FOR CONGRESS | 3 vendors | $15,057 | Network ↗ |
People paid by ANNA STOUT FOR CONGRESS top 4 · $18,079 · 2 of 4 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 |
|---|---|---|---|---|
| Anastasia Apa | FUNDRAISING CONSU… | 3 | $13,000 | Aug 2023 → Oct 2023 |
| Anna Stout · | GOOGLE SUITE | 16 | $4,598 | Sep 2023 → Jul 2024 |
| Ethan Ball | PHOTOGRAPHY SERVI… | 1 | $300 | Sep 2023 |
| Tyrus Wheeler | REIMBURSEMENT | 2 | $181 | Nov 2023 → Feb 2024 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Digital | $68,160 | 13 |
| Strategy & Research | $34,460 | 8 |
| Fundraising | $34,066 | 59 |
| Legal & Compliance | $9,113 | 4 |
| Wages & Payroll | $8,901 | 29 |
| Print & Mail | $5,743 | 5 |
| Other / Unclassified | $2,536 | 6 |
| Contributions & Transfers | $2,154 | 5 |
| Travel & Events | $2,109 | 9 |
| Admin & Office | $1,332 | 13 |
| Software & Tech | $565 | 8 |
| Media | $300 | 1 |
Recent activity showing 20 of 160
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jul 27, 2024 | STOUT, ANNA | DEBT PAYMENT TO AUTHENTIC CAMPAIGNS | $1,978 |
| Jul 23, 2024 | Authentic Campaigns | LIST ACQUISITION | $2,022 |
| Jul 5, 2024 | NGP | SOFTWARE SUBSCRIPTION | $2,600 |
| Jul 2, 2024 | PARAGON | CREDIT CARD PROCESSING | $25 |
| Jul 1, 2024 | INTUIT QUICKBOOKS | SOFTWARE SUBSCRIPTION | $30 |
| Jun 12, 2024 | Vonage | MOBILE PHONE SERVICE | $196 |
| Jun 3, 2024 | PARAGON | CREDIT CARD PROCESSING | $25 |
| May 31, 2024 | Vonage | MOBILE PHONE SERVICE | $86 |
| May 29, 2024 | INTUIT QUICKBOOKS | SOFTWARE SUBSCRIPTION | $30 |
| May 2, 2024 | PARAGON | CREDIT CARD PROCESSING | $25 |
| May 1, 2024 | Vonage | MOBILE PHONE SERVICE | $86 |
| Apr 29, 2024 | INTUIT QUICKBOOKS | SOFTWARE SUBSCRIPTION | $30 |
| Apr 15, 2024 | Authentic Campaigns | LIST ACQUISITION | $10,000 |
| Apr 2, 2024 | PARAGON | CREDIT CARD PROCESSING | $20 |
| Apr 1, 2024 | NGP | SOFTWARE SUBSCRIPTION | $1,300 |
| Apr 1, 2024 | Vonage | MOBILE PHONE SERVICE | $86 |
| Mar 31, 2024 | ActBlue, LLC | CREDIT CARD PROCESSING | $0 |
| Mar 29, 2024 | INTUIT QUICKBOOKS | SOFTWARE SUBSCRIPTION | $30 |
| Mar 5, 2024 | Gusto, Inc. | PAYROLL PROCESSING FEES | $46 |
| Mar 4, 2024 | Vonage | MOBILE PHONE SERVICE | $86 |