$61K
Direct disbursements
11
Distinct vendors
61
Disbursement rows
Aug 2023 – Dec 2024
Activity window
$54Kacross 12 months

Connected committees 3 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 JEFF MERKLEY FOR OREGON 3 vendors $484,860 Network
· BLUE WAVE PROJECT 3 vendors $321,273 Network
· CLIMATE CHAMPIONS PAC 3 vendors $48,955 Network

People paid by C00849026 top 4 · $12,811 · 3 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.

Name Most-common purpose Payments Total paid Activity window
Suellen Kadis REIMBURSE CATERIN… 1 $8,435 Oct 2024
Olivia Paulhac REIMBURSE TRAVEL,… 2 $2,786 Dec 2023 → Oct 2024
Josh Kramer REIMBURSE TRAVEL,… 2 $797 Oct 2023 → Oct 2023
Kimberly Kauffman REIMBURSE TRAVEL,… 2 $793 Oct 2023 → Nov 2023

Spend by category

all-cycle
Fundraising $33K Travel & Events $12K Legal & Compliance $9K Admin & Office $4K Print & Mail $1K Strategy & Research $797

Spend by service category

Category Total spend Disbursements
Fundraising $33,404 47
Travel & Events $12,015 5
Legal & Compliance $9,486 4
Admin & Office $3,632 2
Print & Mail $1,178 1
Strategy & Research $797 2

Recent activity showing 20 of 61

Date Vendor Purpose Amount
Dec 5, 2024 CAPITOL COMPLIANCE ASSOCIATES, INC. COMPLIANCE SERVICES $575
Nov 27, 2024 AMALGAMATED BANK BANK FEE $104
Nov 5, 2024 ActBlue Technical Services, Inc. MERCHANT FEES $0
Nov 3, 2024 ActBlue Technical Services, Inc. MERCHANT FEES $5
Oct 31, 2024 ActBlue Technical Services, Inc. MERCHANT FEES $43
Oct 29, 2024 AMALGAMATED BANK BANK FEE $125
Oct 27, 2024 ActBlue Technical Services, Inc. MERCHANT FEES $19
Oct 25, 2024 PAULHAC, OLIVIA REIMBURSE TRAVEL, BELOW IF ITEMIZED $1,564
Oct 20, 2024 ActBlue Technical Services, Inc. MERCHANT FEES $11
Oct 16, 2024 ActBlue Technical Services, Inc. MERCHANT FEES $6
Oct 13, 2024 ActBlue Technical Services, Inc. MERCHANT FEES $79
Oct 9, 2024 LAW ENFORECEMENT MANAGEMENT SOLUTIONS SECURITY $1,832
Oct 8, 2024 KADIS, SUELLEN REIMBURSE CATERING, SEE BELOW $8,435
Oct 8, 2024 CAPITOL COMPLIANCE ASSOCIATES, INC. COMPLIANCE SERVICES & SUPPLIES $6,418
Oct 6, 2024 ActBlue Technical Services, Inc. MERCHANT FEES $103
Sep 30, 2024 ActBlue Technical Services, Inc. MERCHANT FEES $15
Sep 29, 2024 ActBlue Technical Services, Inc. MERCHANT FEES $911
Sep 26, 2024 AMALGAMATED BANK BANK FEE $87
Sep 25, 2024 ActBlue Technical Services, Inc. MERCHANT FEES $1,770
Sep 22, 2024 ActBlue Technical Services, Inc. MERCHANT FEES $3,321