$2.12M
Direct disbursements
61
Distinct vendors
448
Disbursement rows
Nov 2023 – Nov 2024
Activity window
$2.10Macross 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 | HEARTLAND PATRIOTS | 6 vendors | $767,741 | Network ↗ |
| D | DCCC | 5 vendors | $7,691,007 | Network ↗ |
| D | MIKE BLOOMBERG 2020, INC. | 4 vendors | $45,281,036 | Network ↗ |
| D | ANDY KIM FOR NEW JERSEY | 5 vendors | $326,061 | Network ↗ |
| D | BOOKER FOR KENTUCKY | 5 vendors | $142,177 | Network ↗ |
| D | ALSOBROOKS FOR SENATE | 4 vendors | $4,094,040 | Network ↗ |
| D | WORKERS FIRST PAC | 4 vendors | $3,656,139 | Network ↗ |
| D | JON OSSOFF FOR SENATE | 4 vendors | $1,762,037 | Network ↗ |
| D | TALARICO FOR TEXAS | 4 vendors | $965,072 | Network ↗ |
| D | DNC SERVICES CORP / DEMOCRATIC NATIONAL COMMITTEE | 3 vendors | $22,907,852 | Network ↗ |
People paid by C00860049 top 7 · $42,306 · 1 of 7 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 |
|---|---|---|---|---|
| Emanuel Cervelli | OFFICE RENT | 1 | $19,250 | Apr 2024 |
| Ravinder Bhalla · | UBER REIMBURSEMENT | 31 | $10,056 | Jan 2024 → Sep 2024 |
| Jeremy Massey | POLLING CONSULTING | 2 | $9,750 | Feb 2024 → Apr 2024 |
| Ankur Kumar | WEBSITE DESIGN | 1 | $2,200 | Dec 2023 |
| Rupal Patil | EVENT CATERING | 1 | $400 | Mar 2024 |
| Janaina Duarte | EVENT FOOD SERVICE | 1 | $400 | Mar 2024 |
| Josephine Angrisano | EVENT FOOD SERVICE | 1 | $250 | Mar 2024 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Digital | $912,404 | 52 |
| Print & Mail | $568,803 | 51 |
| Strategy & Research | $367,267 | 40 |
| Fundraising | $85,227 | 87 |
| Wages & Payroll | $52,124 | 32 |
| Travel & Events | $44,368 | 135 |
| Software & Tech | $32,671 | 28 |
| Legal & Compliance | $24,793 | 10 |
| Admin & Office | $22,162 | 7 |
| Media | $6,780 | 3 |
| Contributions & Transfers | $1,551 | 1 |
| Other / Unclassified | $706 | 2 |
Recent activity showing 20 of 448
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Nov 6, 2024 | BLUE HUSKY GROUP | ONLINE FUNDRAISING CONSULTING | $1,387 |
| Nov 4, 2024 | NGP VAN, Inc. (EveryAction) | ONLINE DATABASE FEE | $1,000 |
| Nov 4, 2024 | NGP VAN, Inc. (EveryAction) | ONLINE DATABASE FEE | $775 |
| Oct 29, 2024 | AMALGAMATED BANK | BANK FEE | $47 |
| Oct 23, 2024 | MISSION CONTROL, INC | DIRECT MAIL SERVICES | $3,964 |
| Oct 15, 2024 | NGP VAN, Inc. (EveryAction) | ONLINE DATABASE FEE | $775 |
| Oct 7, 2024 | NGP VAN, Inc. (EveryAction) | ONLINE DATABASE FEE | $65 |
| Oct 3, 2024 | NGP VAN, Inc. (EveryAction) | ONLINE DATABASE FEE | $1,000 |
| Oct 3, 2024 | NGP VAN, Inc. (EveryAction) | ONLINE DATABASE FEE | $100 |
| Oct 2, 2024 | MOVEMENT COMPLIANCE | COMPLIANCE CONSULTING | $750 |
| Oct 2, 2024 | BLUE HUSKY GROUP | ONLINE DATABASE FEE | $1,500 |
| Sep 26, 2024 | AMALGAMATED BANK | BANK FEE | $47 |
| Sep 19, 2024 | BHALLA, RAVINDER | SWEVEN REIMBURSEMENT | $88 |
| Sep 13, 2024 | NGP VAN, Inc. (EveryAction) | ONLINE DATABASE FEE | $1,000 |
| Sep 3, 2024 | PARAGON PAYMENT SOLUTIONS | SERVICE FEE | $50 |
| Aug 29, 2024 | AMALGAMATED BANK | BANK FEE | $67 |
| Aug 7, 2024 | NGP VAN, Inc. (EveryAction) | ONLINE DATABASE FEE | $65 |
| Aug 5, 2024 | PARAGON PAYMENT SOLUTIONS | SERVICE FEE | $259 |
| Aug 5, 2024 | Gusto, Inc. | SERVICE FEE | $500 |
| Aug 2, 2024 | PARAGON PAYMENT SOLUTIONS | SERVICE FEE | $55 |