FRIENDS OF DR. BERNADINE BANK

Federal · FEC · C00865626

$335K
Direct disbursements
145
Distinct vendors
452
Disbursement rows
Sep 2023 – Sep 2024
Activity window
$335Kacross 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 CORI BUSH FOR CONGRESS 6 vendors $33,294 Network
D DNC SERVICES CORP / DEMOCRATIC NATIONAL COMMITTEE 4 vendors $989,060 Network
D MONDAIRE FOR CONGRESS 4 vendors $761,811 Network
R ANDY BARR FOR SENATE, INC. 5 vendors $20,121 Network
D ENVIRONMENTAL JUSTICE FOR ALL PAC 5 vendors $9,216 Network
D DCCC 3 vendors $9,172,366 Network
D KATIE PORTER FOR CONGRESS 4 vendors $114,133 Network
R MARK GREEN FOR CONGRESS 5 vendors $3,098 Network
D CARTWRIGHT FOR CONGRESS 3 vendors $1,759,882 Network
D VAL HOYLE FOR CONGRESS 3 vendors $1,663,029 Network

People paid by FRIENDS OF DR. BERNADINE BANK top 10 · $24,827 · 6 of 10 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
Shane Hunter CONTRACT LABOR 7 $7,750 Apr 2024 → Aug 2024
Bernadine Bank · STAMPS 3 $5,047 Apr 2024 → Jul 2024
Kiera Condon CONTRACT LABOR 6 $4,000 Dec 2023 → Jul 2024
Ana Chavez CONTRACT LABOR 4 $3,896 May 2024 → Jul 2024
Sean Watson CONTRACT LABOR 3 $2,166 Jul 2024 → Aug 2024
Rebecca K Graham ADVERTISING 2 $872 Feb 2024 → Feb 2024
Donald Dover FOLEY TICKETS 1 $500 Apr 2024
Tom T Topping MILEAGE REIMBURSE… 3 $419 Jun 2024 → Aug 2024
Daniel S. Lambert OFFICE SUPPLIES 1 $96 Jun 2024
David Fogarty ADVERTISEMENT IN … 1 $81 Jul 2024

Spend by category

all-cycle
Wages & Payroll $84K Digital $75K Print & Mail $42K Travel & Events $37K Software & Tech $25K Media $22K Strategy & Research $13K Fundraising $12K Legal & Compliance $2K Admin & Office $2K

Spend by service category

Category Total spend Disbursements
Wages & Payroll $84,412 63
Digital $75,321 8
Print & Mail $41,813 27
Travel & Events $37,495 118
Software & Tech $24,991 39
Media $22,175 38
Other / Unclassified $19,636 25
Strategy & Research $13,087 9
Fundraising $12,137 99
Legal & Compliance $2,150 3
Admin & Office $1,644 22
Contributions & Transfers -$100 1

Recent activity showing 20 of 452

Date Vendor Purpose Amount
Sep 8, 2024 NEBULA GROUP USA, LLC TRAVEL SECURITY AND TRANSLATION SERVICES $8,000
Sep 6, 2024 NGP VAN, Inc. (EveryAction) GENERAL BUSINESS EXPENSES:MEMBERSHIPS & SUBSCRIPTI $1,034
Sep 4, 2024 PARAGON OFFICE EXPENSES:MERCHANT ACCOUNT FEES $46
Sep 4, 2024 DOCUSIGN OFFICE EXPENSES:SOFTWARE & APPS $16
Sep 1, 2024 DONALD DOVER CONTRACT LABOR $1,000
Sep 1, 2024 CAPRI JACKSON CONTRACT LABOR $2,000
Aug 31, 2024 ARLO TECHNOLOGIES SECURITY MONITORING $20
Aug 21, 2024 Campaign Partners SOFTWARE/APP WEBSITE BUILD $49
Aug 20, 2024 WATSON, SEAN CONTRACT LABOR $1,000
Aug 20, 2024 TOVE HOFF BORMES CONTRACT LABOR $2,000
Aug 20, 2024 TOPPING, TOM T MILEAGE REIMBURSEMENT - REMOVAL OF SIGNS $82
Aug 20, 2024 SWITCHBOARD PUBLIC BENEFIT CORP. TEXTING FEES $3,690
Aug 20, 2024 NEBULA GROUP USA, LLC TRAVEL AND GUIDE SERVICES $1,000
Aug 20, 2024 KAY WRIGHT MCGLOCKLIN DBA PREFERED LABOR SIGN PRINTING $2,386
Aug 20, 2024 KAY WRIGHT MCGLOCKLIN DBA PREFERED LABOR SIGN PRINTING $1,791
Aug 20, 2024 JENNA FLIESEN CONTRACT LABOR $1,500
Aug 20, 2024 HUNTER, SHANE CONTRACT LABOR $500
Aug 17, 2024 META / FACEBOOK ADS $150
Aug 11, 2024 ARLO TECHNOLOGIES SECURITY MONITORING $20
Aug 8, 2024 ActBlue, LLC PROCESSING FEES $10