$277K
Direct disbursements
27
Distinct vendors
136
Disbursement rows
Dec 2023 – Jun 2024
Activity window
$277Kacross 12 months

Connected committees 7 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 SPANBERGER FOR CONGRESS 4 vendors $56,863 Network
D SUHAS FOR VIRGINIA 4 vendors $13,929 Network
D HELMER FOR CONGRESS 3 vendors $57,788 Network
D CORI BUSH FOR CONGRESS 3 vendors $22,858 Network
D WEXTON FOR CONGRESS 3 vendors $19,345 Network
D VINDMAN FOR CONGRESS 3 vendors $12,807 Network
D ELAINE LURIA FOR CONGRESS 3 vendors $10,807 Network

People paid by C00858647 top 9 · $7,950 · 6 of 9 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
Matthew Clark STIPEND 5 $2,500 May 2024 → Jun 2024
Thomas James Sprague Inscoe STIPEND 5 $1,950 May 2024 → Jun 2024
Devin Schwers STIPEND 1 $1,000 May 2024
Thomas Boak STIPEND 4 $500 May 2024 → Jun 2024
Nardi Velasquez STIPEND 4 $500 May 2024 → Jun 2024
Nicholas Buchheit STIPEND 3 $400 Jun 2024 → Jun 2024
Vincent Gatta STIPEND 2 $400 Jun 2024 → Jun 2024
Christian Ramos STIPEND 3 $400 Jun 2024 → Jun 2024
Kevin Saucedo-broach STIPEND 2 $300 May 2024 → Jun 2024

Spend by category

all-cycle
Print & Mail $84K Digital $75K Strategy & Research $37K Software & Tech $25K Fundraising $19K Legal & Compliance $18K Wages & Payroll $8K Travel & Events $7K

Spend by service category

Category Total spend Disbursements
Print & Mail $83,930 18
Digital $75,070 15
Strategy & Research $36,700 5
Software & Tech $25,068 16
Fundraising $19,312 41
Legal & Compliance $18,000 6
Wages & Payroll $7,950 29
Travel & Events $7,216 2
Other / Unclassified $3,726 4

Recent activity showing 20 of 136

Date Vendor Purpose Amount
Jun 28, 2024 AMALGAMATED BANK BANK FEE $215
Jun 28, 2024 PANTOGRAPH LABS, LLC DIGITAL CONSULTING $900
Jun 28, 2024 SWITCHBOARD PUBLIC BENEFIT CORP. TEXTING SERVICES $1,209
Jun 28, 2024 COUNTERPOINT MESSAGING, LLC DIGITAL ADVERTISING PRODUCTION $7,686
Jun 28, 2024 POCKET ACES CONSULTING LLC PRINTING $3,042
Jun 23, 2024 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEE $6
Jun 21, 2024 BUCHHEIT, NICHOLAS STIPEND $200
Jun 21, 2024 GATTA, VINCENT STIPEND $200
Jun 21, 2024 BOAK, THOMAS STIPEND $200
Jun 21, 2024 VELASQUEZ, NARDI STIPEND $200
Jun 21, 2024 RAMOS, CHRISTIAN STIPEND $200
Jun 21, 2024 SPRAGUE INSCOE, THOMAS JAMES STIPEND $500
Jun 21, 2024 CLARK, MATTHEW STIPEND $500
Jun 20, 2024 THE HOME DEPOT CAMPAIGN EVENT SUPPLIES $301
Jun 18, 2024 SWITCHBOARD PUBLIC BENEFIT CORP. TEXTING SERVICES $1,104
Jun 18, 2024 PHONEBURNER SOFTWARE $149
Jun 18, 2024 GATTA, VINCENT STIPEND $200
Jun 18, 2024 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEE $56
Jun 17, 2024 THE MONEY WHEEL LLC COMPLIANCE CONSULTING $3,000
Jun 17, 2024 PANTOGRAPH LABS, LLC DIGITAL CONSULTING $2,800