$272K
Direct disbursements
15
Distinct vendors
106
Disbursement rows
Nov 2023 – Jul 2024
Activity window
$272Kacross 12 months
Connected committees 2 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 | FRIENDS OF MARK WARNER | 4 vendors | $1,469,854 | Network ↗ |
| D | MCCLELLAN FOR CONGRESS | 4 vendors | $556,713 | Network ↗ |
People paid by C00857391 top 3 · $10,204 · 1 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 |
|---|---|---|---|---|
| Briana Sewell · | IN | 2 | $6,467 | Mar 2024 → Apr 2024 |
| Mariel Baquedano | FUNDRAISING CONSU… | 1 | $3,687 | Jan 2024 |
| Jonah Wolff | OFFICE SUPPLIES, … | 1 | $50 | Apr 2024 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Digital | $71,729 | 11 |
| Wages & Payroll | $50,525 | 31 |
| Legal & Compliance | $43,058 | 6 |
| Print & Mail | $35,599 | 6 |
| Fundraising | $34,755 | 44 |
| Software & Tech | $24,932 | 5 |
| Travel & Events | $11,121 | 3 |
Recent activity showing 20 of 106
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jul 5, 2024 | HUBAY DOUGHERTY | LEGAL SERVICES | $6,500 |
| Jul 5, 2024 | ASCEND DIGITAL STRATEGIES LLC | ONLINE FUNDRAISING CONSULTING, TEXTING SERVICES | $4,875 |
| Jul 5, 2024 | RISING TIDE INTERACTIVE | ADVERTISING PRODUCTION | $2,000 |
| Jun 30, 2024 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $21 |
| Jun 28, 2024 | PAYROLL DATA PROCESSING | PAYROLL FEE | $67 |
| Jun 28, 2024 | AMALGAMATED BANK | BANK FEE | $101 |
| Jun 24, 2024 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $215 |
| Jun 21, 2024 | NGP VAN, Inc. (EveryAction) | DATABASE SERVICES | $6,519 |
| Jun 21, 2024 | ASCEND DIGITAL STRATEGIES LLC | ONLINE FUNDRAISING CONSULTING, TEXTING SERVICES | $7,855 |
| Jun 21, 2024 | ARROWHEAD STRATEGIES LLC | FUNDRAISING CONSULTING | $5,000 |
| Jun 21, 2024 | HUBAY DOUGHERTY | LEGAL SERVICES | $6,500 |
| Jun 17, 2024 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $525 |
| Jun 14, 2024 | PAYROLL DATA PROCESSING | PAYROLL TAXES | $745 |
| Jun 14, 2024 | PAYROLL DATA PROCESSING | PAYROLL FEE | $48 |
| Jun 14, 2024 | RISING TIDE INTERACTIVE | MEDIA BUY | $7,500 |
| Jun 14, 2024 | PAYROLL DATA PROCESSING | PAYROLL - SEE BELOW IF ITEMIZED | $2,323 |
| Jun 13, 2024 | HUBAY DOUGHERTY | LEGAL SERVICES | $6,500 |
| Jun 10, 2024 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $204 |
| Jun 6, 2024 | MOORE CAMPAIGNS | PRINTING | $3,360 |
| Jun 4, 2024 | MOORE CAMPAIGNS | PRINTING | $22,115 |