$197K
Direct disbursements
19
Distinct vendors
106
Disbursement rows
Aug 2023 – Feb 2024
Activity window
$197Kacross 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 SPANBERGER FOR CONGRESS 3 vendors $3,140,056 Network
D JOSH RILEY FOR CONGRESS 3 vendors $1,949,745 Network
D FOUSHEE FOR CONGRESS 3 vendors $267,206 Network

People paid by C00849828 top 5 · $30,905 · 3 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. 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
Heather Colburn GENERAL CAMPAIGN … 3 $22,599 Jan 2024 → Feb 2024
Tyler Selva Raden GENERAL CAMPAIGN … 1 $4,500 Feb 2024
Tara Johnson · IN 14 $3,036 Aug 2023 → Jan 2024
Deborah M. Mcgrath CATERING 1 $558 Sep 2023
Alessia Modjarrad TRAVEL REIMBURSEM… 1 $212 Jan 2024

Spend by category

all-cycle
Wages & Payroll $49K Digital $37K Print & Mail $34K Strategy & Research $27K Fundraising $14K Software & Tech $10K Legal & Compliance $9K Admin & Office $8K Travel & Events $1K

Spend by service category

Category Total spend Disbursements
Wages & Payroll $48,912 32
Digital $36,583 8
Print & Mail $34,495 15
Strategy & Research $27,000 3
Fundraising $14,395 26
Software & Tech $10,250 6
Legal & Compliance $8,569 2
Other / Unclassified $8,068 5
Admin & Office $7,727 2
Travel & Events $1,463 7

Recent activity showing 20 of 106

Date Vendor Purpose Amount
Feb 16, 2024 RADEN, TYLER SELVA GENERAL CAMPAIGN CONSULTING $4,500
Feb 16, 2024 COLBURN, HEATHER GENERAL CAMPAIGN CONSULTING $7,500
Feb 16, 2024 VAARAAHI, LLC RENT $7,400
Feb 13, 2024 MBA CONSULTING GROUP COMPLIANCE SERVICES $26
Feb 13, 2024 NGP VAN, Inc. (EveryAction) SOFTWARE SUBSCRIPTION $1,600
Feb 9, 2024 PAYROLL DATA PROCESSING PAYROLL FEES $81
Jan 31, 2024 PAYROLL DATA PROCESSING PAYROLL - SEE BELOW IF ITEMIZED $4,814
Jan 31, 2024 PAYROLL DATA PROCESSING PAYROLL TAXES $2,273
Jan 31, 2024 PAYROLL DATA PROCESSING PAYROLL FEES $50
Jan 30, 2024 PAYROLL DATA PROCESSING PAYROLL FEES $28
Jan 26, 2024 AMALGAMATED BANK BANK FEE $71
Jan 23, 2024 MBA CONSULTING GROUP COMPLIANCE SERVICES $10,000
Jan 23, 2024 COLBURN, HEATHER JOB POSTING REIMBURSEMENT - SEE BELOW IF ITEMIZED $99
Jan 23, 2024 COLBURN, HEATHER GENERAL CAMPAIGN CONSULTING $15,000
Jan 19, 2024 NGP VAN, Inc. (EveryAction) SOFTWARE SUBSCRIPTION $2,050
Jan 16, 2024 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEE $32
Jan 16, 2024 BLUEPRINT INTERACTIVE INTERNET FUNDRAISING $5,500
Jan 16, 2024 SWITCHBOARD PUBLIC BENEFIT CORP. TEXTING SERVICES $1,814
Jan 15, 2024 PAYROLL DATA PROCESSING PAYROLL FEES $53
Jan 15, 2024 PAYROLL DATA PROCESSING PAYROLL - SEE BELOW IF ITEMIZED $3,021