$864K
Direct disbursements
46
Distinct vendors
290
Disbursement rows
Oct 2023 – Jul 2024
Activity window
$864Kacross 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 | DCCC | 6 vendors | $15,033,487 | Network ↗ |
| D | DSCC | 5 vendors | $9,626,677 | Network ↗ |
| D | FIGHT FOR THE PEOPLE PAC | 4 vendors | $206,693,596 | Network ↗ |
| D | MAX ROSE FOR CONGRESS | 5 vendors | $1,446,159 | Network ↗ |
| D | DNC SERVICES CORP / DEMOCRATIC NATIONAL COMMITTEE | 4 vendors | $43,685,309 | Network ↗ |
| D | MAGGIE FOR NH | 4 vendors | $22,655,131 | Network ↗ |
| D | KAT FOR ILLINOIS | 5 vendors | $572,450 | Network ↗ |
| D | FRIENDS OF LUCY MCBATH | 5 vendors | $247,159 | Network ↗ |
| D | GILLEN FOR NY | 4 vendors | $5,135,185 | Network ↗ |
| D | RISING ELECTORATE PAC | 4 vendors | $3,637,529 | Network ↗ |
People paid by KRYSTLE KAUL FOR VA top 7 · $28,411 · 2 of 7 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 |
|---|---|---|---|---|
| Samuel Henderson | REIMBURSEMENT | 6 | $22,140 | Dec 2023 → Jun 2024 |
| Krystle Kaul · | IN KIND: TRAVEL | 3 | $3,149 | Dec 2023 → Feb 2024 |
| Rakesh Kaul | CATERING | 1 | $1,618 | Mar 2024 |
| Hassan Arif | INKIND | 1 | $700 | Oct 2023 |
| Peter Booth | REIMBURSEMENT | 6 | $435 | Apr 2024 → Jun 2024 |
| Sharad Tandale | REIMBURSEMENT | 1 | $240 | Nov 2023 |
| Brenda Davis | CATERING | 1 | $129 | May 2024 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Digital | $391,820 | 26 |
| Strategy & Research | $279,381 | 20 |
| Wages & Payroll | $75,980 | 38 |
| Fundraising | $34,250 | 59 |
| Legal & Compliance | $33,241 | 19 |
| Software & Tech | $24,466 | 31 |
| Travel & Events | $15,185 | 80 |
| Print & Mail | $6,396 | 15 |
| Contributions & Transfers | $3,560 | 1 |
| Admin & Office | $191 | 1 |
Recent activity showing 20 of 290
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jul 12, 2024 | NUMERO | SOFTWARE | $742 |
| Jul 3, 2024 | Gusto, Inc. | PAYROLL SERVICES | $111 |
| Jul 1, 2024 | INTUIT | SOFTWARE | $95 |
| Jun 28, 2024 | SWITCHBOARD PUBLIC BENEFIT CORP. | SOFTWARE | $834 |
| Jun 28, 2024 | Gusto, Inc. | PAYROLL | $4,813 |
| Jun 28, 2024 | Gusto, Inc. | PAYROLL TAXES | $2,196 |
| Jun 28, 2024 | Gusto, Inc. | HEALTHCARE STIPEND | $350 |
| Jun 28, 2024 | AMALGAMATED BANK | BANK FEES | $195 |
| Jun 26, 2024 | GOODMAN CAMPAIGNS LLC | FUNDRAISING CONSULTING | $800 |
| Jun 25, 2024 | SWITCHBOARD PUBLIC BENEFIT CORP. | SOFTWARE | $5,071 |
| Jun 24, 2024 | CAPITOL COMPLIANCE ASSOCIATES, INC. | COMPLIANCE SERVICES | $5,045 |
| Jun 21, 2024 | NGP VAN, Inc. (EveryAction) | SOFTWARE | $702 |
| Jun 20, 2024 | NGP VAN, Inc. (EveryAction) | SOFTWARE | $1,404 |
| Jun 20, 2024 | BOOTH, PETER | REIMBURSEMENT - MEALS | $82 |
| Jun 18, 2024 | Exxon | TRAVEL | $43 |
| Jun 18, 2024 | ActBlue Technical Services, Inc. | MERCHANT FEES | $28 |
| Jun 17, 2024 | HIGHZER0 ELECTRONICS | SOFTWARE | $57 |
| Jun 17, 2024 | HENDERSON, SAMUEL | REIMBURSEMENT - TRAVEL | $334 |
| Jun 17, 2024 | GOODMAN CAMPAIGNS LLC | FUNDRAISING CONSULTING | $2,734 |
| Jun 17, 2024 | ASAP PRINTING & GRAPHICS | PRINTING - CAMPAIGN MATERIALS | $419 |