$3.00M
Direct disbursements
94
Distinct vendors
271
Disbursement rows
Nov 2023 – Oct 2024
Activity window
$3.00Macross 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 | MIKIE SHERRILL FOR CONGRESS | 9 vendors | $1,760,134 | Network ↗ |
| D | DCCC | 8 vendors | $7,877,117 | Network ↗ |
| D | SMP | 7 vendors | $26,377,590 | Network ↗ |
| D | DSCC | 7 vendors | $3,910,549 | Network ↗ |
| D | TALARICO FOR TEXAS | 7 vendors | $2,019,184 | Network ↗ |
| D | DNC SERVICES CORP / DEMOCRATIC NATIONAL COMMITTEE | 6 vendors | $50,497,543 | Network ↗ |
| D | WARNOCK FOR GEORGIA | 7 vendors | $1,431,570 | Network ↗ |
| D | MONTANANS FOR TESTER | 6 vendors | $31,458,465 | Network ↗ |
| D | SCHIFF FOR SENATE | 6 vendors | $15,839,843 | Network ↗ |
| D | CHERI BEASLEY FOR NORTH CAROLINA | 6 vendors | $6,564,264 | Network ↗ |
People paid by C00856765 top 16 · $65,542 · 10 of 16 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 |
|---|---|---|---|---|
| Maggie Moran | REIMBURSEMENTS | 2 | $20,284 | Mar 2024 |
| Anjali Mehrotra | CAMPAIGN CONSULTI… | 2 | $10,500 | Mar 2024 |
| Sam Berman | CAMPAIGN CONSULTI… | 1 | $10,000 | Mar 2024 |
| Molly Murphy | REIMBURSEMENTS | 1 | $3,795 | Mar 2024 |
| Sungkwan Jang | SALARY | 2 | $3,762 | Feb 2024 → Apr 2024 |
| Storm Wyche | REIMBURSEMENT & M… | 2 | $3,587 | Mar 2024 |
| Tammy Murphy · | REIMBURSEMENTS | 2 | $2,748 | Mar 2024 |
| Richard Rodgers | VOID OF CHECK ISS… | 3 | $2,500 | Mar 2024 → May 2024 |
| Caroline Challe | SALARY | 4 | $2,394 | Mar 2024 → Aug 2024 |
| Benjamin David Thomas Shepherd | EVENT STAFF | 1 | $2,050 | Mar 2024 |
| Bryn D'andrea | CATERING AND SHIP… | 1 | $1,354 | Dec 2023 |
| Alexandra Altman | MILEAGE REIMBURSE… | 1 | $988 | Mar 2024 |
| Shakee Merritt | REIMBURSEMENT & M… | 2 | $876 | Mar 2024 |
| Sean O'neill | REIMBURSEMENT | 1 | $367 | Mar 2024 |
| William Schwartz | REIMBURSEMENTS | 1 | $338 | Mar 2024 |
| Spencer Fabe | REISSUE OF STALE | 2 | $0 | Jul 2024 → Jul 2024 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Strategy & Research | $831,500 | 42 |
| Wages & Payroll | $532,603 | 31 |
| Digital | $423,853 | 31 |
| Fundraising | $340,356 | 51 |
| Legal & Compliance | $278,340 | 21 |
| Media | $204,321 | 3 |
| Print & Mail | $155,399 | 19 |
| Admin & Office | $85,119 | 7 |
| Travel & Events | $84,398 | 34 |
| Field & Voter Contact | $39,000 | 2 |
| Software & Tech | $14,832 | 14 |
| Contributions & Transfers | $12,796 | 12 |
| Other / Unclassified | -$2,458 | 4 |
Recent activity showing 20 of 271
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Oct 8, 2024 | NGP VAN, Inc. (EveryAction) | SOFTWARE SUBSCRIPTION | $318 |
| Sep 26, 2024 | AMALGAMATED BANK | BANK FEE | $127 |
| Sep 24, 2024 | MBA CONSULTING GROUP | COMPLIANCE SERVICES | $294 |
| Sep 18, 2024 | DEPT OF THE TREASURY INTERNAL REVENUE SERVICE | FEDERAL TAXES | $1,251 |
| Sep 4, 2024 | MBA CONSULTING GROUP | COMPLIANCE SERVICES | $487 |
| Sep 4, 2024 | AMTRUST FINANCIAL | INSURANCE | $877 |
| Aug 29, 2024 | AMALGAMATED BANK | BANK FEE | $115 |
| Aug 6, 2024 | AMALGAMATED BANK | BANK FEE | $825 |
| Aug 2, 2024 | CHALLE, CAROLINE | REISSUE OF STALE-DATED 3/29/24 MILEAGE REIMBURSEMENT | $677 |
| Jul 31, 2024 | FABE, SPENCER | REISSUE OF STALE-DATED 02/24/2024 PHOTOGRAPHY SERVICES | $200 |
| Jul 29, 2024 | CHALLE, CAROLINE | VOID OF STALE-DATED 03/29/24 MILEAGE REIMBURSEMENT | -$677 |
| Jul 29, 2024 | FABE, SPENCER | VOID OF STALE-DATED 02/24/2024 PHOTOGRAPHY SERVICES | -$200 |
| Jul 26, 2024 | AMALGAMATED BANK | BANK FEE | $311 |
| Jul 10, 2024 | NGP VAN, Inc. (EveryAction) | SOFTWARE SUBSCRIPTION | $318 |
| Jul 2, 2024 | Google LLC | SOFTWARE SUBSCRIPTION | $4 |
| Jul 2, 2024 | Google LLC | SOFTWARE SUBSCRIPTION | $106 |
| Jun 28, 2024 | AMALGAMATED BANK | BANK FEE | $233 |
| Jun 28, 2024 | ActBlue Technical Services, Inc. | REFUND FROM VENDOR | -$1,900 |
| Jun 14, 2024 | NIELSEN MERKSAMER LLP | LEGAL SERVICES | $2,500 |
| Jun 10, 2024 | NIELSEN MERKSAMER LLP | LEGAL SERVICES | $1,440 |