$457K
Direct disbursements
49
Distinct vendors
184
Disbursement rows
Jan 2024 – Jun 2024
Activity window
$457Kacross 12 months

Connected committees 1 peer 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 RO FOR CONGRESS INC 3 vendors $114,040 Network

People paid by C00864157 top 9 · $105,343 · 5 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
Barry Brendel STRATEGIC PLANNIN… 11 $52,938 Jan 2024 → Jun 2024
Orville Morales REIMBURSEMENT 5 $15,287 Apr 2024 → Jun 2024
Erika Wilson FUNDRAISING CONSU… 4 $10,500 Mar 2024 → Jun 2024
Jacqueline Mestre GENERAL CAMPAIGN … 2 $10,000 Apr 2024 → May 2024
Aileen Merino POLITICAL STRATEG… 3 $6,467 Apr 2024 → Jun 2024
Luis Carrillo IN 1 $3,440 May 2024
Belinda Council STIPEND 3 $3,000 Mar 2024 → Jun 2024
Teresa Sicard-archambeault COMMUNICATIONS CO… 1 $3,000 May 2024
Carmen Salavarrieta REIMBURSEMENT 1 $711 May 2024

Spend by category

all-cycle
Strategy & Research $177K Fundraising $69K Contributions & Transfers $45K Legal & Compliance $45K Digital $43K Software & Tech $29K Print & Mail $21K Media $19K Wages & Payroll $3K Travel & Events $3K

Spend by service category

Category Total spend Disbursements
Strategy & Research $177,316 33
Fundraising $68,780 50
Contributions & Transfers $44,561 6
Legal & Compliance $44,500 6
Digital $43,412 36
Software & Tech $28,929 21
Print & Mail $20,984 18
Media $19,350 4
Other / Unclassified $3,840 6
Wages & Payroll $3,000 3
Travel & Events $2,520 1

Recent activity showing 20 of 184

Date Vendor Purpose Amount
Jun 28, 2024 THE MONEY WHEEL, LLC COMPLIANCE CONSULTING $7,500
Jun 25, 2024 STATESIDE AFFAIRS LLC WEB HOSTING $800
Jun 25, 2024 STATESIDE AFFAIRS LLC COMMUNICATIONS CONSULTING $200
Jun 20, 2024 MORALES, ORVILLE REIMBURSEMENT - VENDORS THAT AGGREGATE ABOVE $200 LISTED BELOW $1,810
Jun 20, 2024 MORALES, ORVILLE MANAGEMENT CONSULTING $6,000
Jun 13, 2024 METRO LATINO PRINT ADVERTISING $300
Jun 13, 2024 BRENDEL, BARRY STRATEGIC PLANNING CONSULTING $8,500
Jun 13, 2024 MERINO, AILEEN POLITICAL STRATEGY CONSULTING $3,000
Jun 13, 2024 WILSON, ERIKA FUNDRAISING CONSULTING $3,000
Jun 13, 2024 THE MONEY WHEEL, LLC COMPLIANCE CONSULTING $7,500
Jun 13, 2024 MERINO, AILEEN REIMBURSEMENT - VENDORS THAT AGGREGATE ABOVE $200 LISTED BELOW $467
Jun 10, 2024 NGP VAN, Inc. (EveryAction) SOFTWARE $1,765
Jun 10, 2024 Meta Platforms, Inc. (Facebook/Instagram) DIGITAL ADVERTISING $74
Jun 9, 2024 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEE $13
Jun 7, 2024 COUNCIL, BELINDA STIPEND $1,000
Jun 5, 2024 Meta Platforms, Inc. (Facebook/Instagram) DIGITAL ADVERTISING $250
Jun 5, 2024 EXPRESS TEXT LLC TEXTING SERVICES $1,240
Jun 5, 2024 BRENDEL, BARRY DATABASE SERVICES $243
Jun 4, 2024 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEE $62
Jun 4, 2024 EXPRESS TEXT LLC TEXTING SERVICES $600