$158K
Direct disbursements
17
Distinct vendors
119
Disbursement rows
Nov 2023 – Jun 2024
Activity window
$158Kacross 12 months
Connected committees 1 peer 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 | NEVADANS FOR STEVEN HORSFORD | 3 vendors | $743,886 | Network ↗ |
People paid by C00854067 top 3 · $3,606 · 0 of 3 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 |
|---|---|---|---|---|
| Louis Mcdonald | PHOTOGRAPHY SERVI… | 1 | $3,300 | Nov 2023 |
| Melissa Vine · | VENDORS THAT AGGR… | 1 | $241 | Mar 2024 |
| Lisa Behrends | POSTAGE | 1 | $65 | May 2024 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Media | $81,628 | 5 |
| Fundraising | $23,073 | 35 |
| Legal & Compliance | $19,750 | 7 |
| Strategy & Research | $11,500 | 2 |
| Software & Tech | $10,624 | 60 |
| Print & Mail | $9,014 | 5 |
| Digital | $1,466 | 1 |
| Travel & Events | $605 | 3 |
| Other / Unclassified | $241 | 1 |
Recent activity showing 20 of 119
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jun 14, 2024 | DICKINSON BRADSHAW | LEGAL SERVICES | $3,500 |
| Jun 12, 2024 | IOWA SECRETARY OF STATE | ADMINISTRATIVE LEVY/FEE | $500 |
| Jun 11, 2024 | THE MONEY WHEEL, LLC | COMPLIANCE CONSULTING | $2,500 |
| Jun 10, 2024 | CARTER PRINTING | PRINTING | $1,522 |
| Jun 7, 2024 | TWILIO | SOFTWARE | $116 |
| Jun 6, 2024 | DIALOGUE DIGITAL | DIGITAL CONSULTING | $1,466 |
| Jun 6, 2024 | NGP VAN, Inc. (EveryAction) | CREDIT CARD FEE | $1 |
| Jun 5, 2024 | NGP VAN, Inc. (EveryAction) | CREDIT CARD FEE | $15 |
| Jun 4, 2024 | NGP VAN, Inc. (EveryAction) | CREDIT CARD FEE | $4 |
| Jun 3, 2024 | NGP VAN, Inc. (EveryAction) | CREDIT CARD FEE | $18 |
| May 31, 2024 | THEMATIC | MEDIA | $1,328 |
| May 31, 2024 | NGP VAN, Inc. (EveryAction) | CREDIT CARD FEES | $7 |
| May 30, 2024 | NGP VAN, Inc. (EveryAction) | CREDIT CARD FEES | $35 |
| May 29, 2024 | NGP VAN, Inc. (EveryAction) | CREDIT CARD FEE | $58 |
| May 28, 2024 | NGP VAN, Inc. (EveryAction) | CREDIT CARD FEES | $2 |
| May 24, 2024 | NGP VAN, Inc. (EveryAction) | CREDIT CARD FEES | $10 |
| May 24, 2024 | BEHRENDS, LISA | POSTAGE | $65 |
| May 23, 2024 | NGP VAN, Inc. (EveryAction) | CREDIT CARD FEES | $2 |
| May 22, 2024 | NGP VAN, Inc. (EveryAction) | CREDIT CARD FEES | $72 |
| May 22, 2024 | NGP VAN, Inc. (EveryAction) | SOFTWARE | $1,023 |