$525K
Direct disbursements
47
Distinct vendors
261
Disbursement rows
Oct 2023 – Apr 2024
Activity window
$525Kacross 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 FIGHT FOR THE PEOPLE PAC 3 vendors $2,661,533 Network
D JESSICA CISNEROS FOR CONGRESS 3 vendors $40,473 Network
· CAVALRY PAC 3 vendors $33,115 Network

People paid by C00853150 top 10 · $226,428 · 5 of 10 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
Foster Garvey LEGAL FEES 5 $86,326 Dec 2023 → Feb 2024
Cenk Uygur · REIMBURSEMENT 7 $75,656 Oct 2023 → Mar 2024
Kara Eastman STRATEGIC CONSULT… 9 $45,402 Nov 2023 → Mar 2024
Jason Mayo STRATEGIC CONSULT… 2 $8,000 Dec 2023 → Dec 2023
Dana Manning STRATEGIC CONSULT… 3 $5,976 Dec 2023 → Feb 2024
Navid Boloorian STRATEGIC CONSULT… 3 $1,900 Jan 2024 → Mar 2024
Jekaterina Krivorucko REIMBURSEMENTS 1 $1,535 Dec 2023
Viola Dewall REIMBURSEMENT 1 $878 Jan 2024
Paul Sivertsen REIMBURSEMENT 1 $498 Jan 2024
Selina Chelsea MEALS 2 $255 Jan 2024 → Jan 2024

Spend by category

all-cycle
Legal & Compliance $202K Strategy & Research $119K Digital $68K Contributions & Transfers $50K Fundraising $33K Travel & Events $7K Media $3K Admin & Office $2K Print & Mail $942 Software & Tech $35

Spend by service category

Category Total spend Disbursements
Legal & Compliance $202,192 36
Strategy & Research $118,587 25
Digital $67,994 69
Contributions & Transfers $49,724 9
Other / Unclassified $40,851 8
Fundraising $32,535 72
Travel & Events $7,435 26
Media $2,572 1
Admin & Office $2,225 2
Print & Mail $942 11
Software & Tech $35 2

Recent activity showing 20 of 261

Date Vendor Purpose Amount
Apr 9, 2024 FOSTER GARVEY PC LEGAL FEES DEBT PAYMENT $15,712
Apr 2, 2024 TAKABRIDGE LLC CAMPAIGN SUPPLIES $573
Apr 2, 2024 INTEGRATED SOLUTIONS: POLITICAL COMPLIANCE SOFTWARE $750
Apr 2, 2024 Google LLC EMAIL SERVICES $36
Apr 1, 2024 SHOPIFY INC. CREDIT CARD PROCESSING FEES $105
Mar 29, 2024 ONLINE FUNDRAISING SOLUTIONS STRATEGIC CONSULTING $1,500
Mar 29, 2024 MAIL AND MORE IN CALIFORNIA POSTAGE AND MAILINGS $4
Mar 29, 2024 Meta Platforms, Inc. (Facebook/Instagram) SOCIAL MEDIA ADS $504
Mar 29, 2024 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEES $29
Mar 28, 2024 SHOPIFY INC. CREDIT CARD PROCESSING FEES $1
Mar 28, 2024 SHOPIFY INC. CREDIT CARD PROCESSING FEES $7
Mar 28, 2024 SHOPIFY INC. CREDIT CARD PROCESSING FEES $4
Mar 28, 2024 SHOPIFY INC. CREDIT CARD PROCESSING FEES $249
Mar 28, 2024 ADMINISTRATIVE BUSINESS SERVICES, LLC COMPLIANCE SOFTWARE $3,960
Mar 27, 2024 SHOPIFY INC. CREDIT CARD PROCESSING FEES $2
Mar 27, 2024 EASTMAN, KARA STRATEGIC CONSULTING $5,000
Mar 27, 2024 AMALGAMATED BANK BANK FEES $140
Mar 26, 2024 SHOPIFY INC. CREDIT CARD PROCESSING FEES $1
Mar 25, 2024 SHOPIFY INC. CREDIT CARD PROCESSING FEES $27
Mar 25, 2024 FOSTER GARVEY PC LEGAL FEES $6,361