$115K
Direct disbursements
14
Distinct vendors
97
Disbursement rows
Dec 2023 – Jul 2024
Activity window
$115Kacross 12 months
Connected committees 8 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 | HILL HARPER FOR MICHIGAN | 4 vendors | $108,424 | Network ↗ |
| D | VPP | 3 vendors | $512,261 | Network ↗ |
| D | FRIENDS OF LUCY MCBATH | 3 vendors | $252,948 | Network ↗ |
| D | DR. CAMERON WEBB FOR CONGRESS | 3 vendors | $244,257 | Network ↗ |
| D | KUMAR FOR CONGRESS | 3 vendors | $173,142 | Network ↗ |
| D | GREG CASAR FOR CONGRESS | 3 vendors | $63,210 | Network ↗ |
| D | FRIENDS OF DON BEYER | 3 vendors | $29,479 | Network ↗ |
| D | PAT RYAN FOR CONGRESS | 3 vendors | $25,255 | Network ↗ |
People paid by C00858266 top 2 · $11,436 · 2 of 2 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.
| Name | Most-common purpose | Payments | Total paid | Activity window |
|---|---|---|---|---|
| Lissa Savaglio | GENERAL CAMPAIGN … | 9 | $10,608 | Jan 2024 → Jun 2024 |
| Spencer Toth | PAYROLL | 1 | $828 | Apr 2024 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Wages & Payroll | $37,165 | 11 |
| Fundraising | $33,471 | 68 |
| Strategy & Research | $20,608 | 11 |
| Legal & Compliance | $15,270 | 3 |
| Travel & Events | $7,210 | 1 |
| Digital | $1,526 | 3 |
Recent activity showing 20 of 97
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jul 3, 2024 | WELLS FARGO | BANK FEES | $25 |
| Jun 28, 2024 | WELLS FARGO | BANK FEES | $25 |
| Jun 28, 2024 | OLSON REMCHO | LEGAL FEES | $270 |
| Jun 28, 2024 | NGP | SOFTWARE | $5,115 |
| Jun 27, 2024 | WELLS FARGO | BANK FEES | $75 |
| Jun 27, 2024 | SAVAGLIO, LISSA | GENERAL CAMPAIGN CONSULTING | $800 |
| Jun 27, 2024 | KG LLC | COMPLIANCE SERVICES | $4,500 |
| Jun 24, 2024 | WELLS FARGO | BANK FEES | $15 |
| Jun 20, 2024 | WELLS FARGO | BANK FEES | $15 |
| Jun 18, 2024 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $2 |
| Jun 17, 2024 | WELLS FARGO | BANK FEES | $15 |
| Jun 17, 2024 | DK STRATEGIES | DIGITAL ADVERTISING | $2,000 |
| Jun 16, 2024 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $83 |
| Jun 12, 2024 | DK STRATEGIES | DIGITAL ADVERTISING | $8,000 |
| Jun 10, 2024 | WELLS FARGO | BANK FEES | $15 |
| Jun 9, 2024 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $77 |
| Jun 3, 2024 | WELLS FARGO | BANK FEES | $15 |
| Jun 2, 2024 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $41 |
| May 30, 2024 | WELLS FARGO | BANK FEES | $15 |
| May 29, 2024 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $0 |