$108K
Direct disbursements
31
Distinct vendors
118
Disbursement rows
Feb 2024 – Jul 2024
Activity window
$108Kacross 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 | ||
|---|---|---|---|---|
| R | DAN CRENSHAW FOR CONGRESS | 4 vendors | $23,876 | Network ↗ |
| D | CARTWRIGHT FOR CONGRESS | 3 vendors | $177,377 | Network ↗ |
| D | KUSTER FOR CONGRESS, INC | 3 vendors | $154,369 | Network ↗ |
| D | BILL FOSTER FOR CONGRESS | 3 vendors | $68,329 | Network ↗ |
| D | KIND FOR CONGRESS COMMITTEE | 3 vendors | $48,804 | Network ↗ |
| D | VDUSS PAC | 3 vendors | $40,789 | Network ↗ |
| D | NEVADANS FOR STEVEN HORSFORD | 3 vendors | $3,657 | Network ↗ |
People paid by C00867382 top 4 · $9,569 · 0 of 4 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 |
|---|---|---|---|---|
| Ahsan Nasar · | REIMBURSEMENT | 1 | $7,395 | Jul 2024 |
| Omar S Khawaja | EVENT ENTERTAINME… | 1 | $1,450 | Mar 2024 |
| Fawzan Aslam | REIMBURSEMENT | 1 | $423 | Apr 2024 |
| Leyla Khater | EVENT VENUE RENTA… | 1 | $300 | Mar 2024 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Print & Mail | $32,122 | 20 |
| Software & Tech | $24,280 | 13 |
| Legal & Compliance | $17,553 | 6 |
| Contributions & Transfers | $7,819 | 2 |
| Media | $6,075 | 2 |
| Strategy & Research | $5,000 | 1 |
| Travel & Events | $4,975 | 11 |
| Fundraising | $4,175 | 27 |
| Digital | $3,150 | 26 |
| Admin & Office | $2,343 | 7 |
| Other / Unclassified | $431 | 3 |
Recent activity showing 20 of 118
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jul 15, 2024 | NASAR, AHSAN | REIMBURSEMENT - SEE BELOW | $7,395 |
| Jul 5, 2024 | Microsoft Corporation | SUBSCRIPTIONS | $112 |
| Jul 5, 2024 | CFO COMPLIANCE, LLC | COMPLIANCE SERVICES | $1,000 |
| Jul 3, 2024 | NGP VAN, Inc. (EveryAction) | DATABASE SERVICES | $650 |
| Jul 2, 2024 | T-MOBILE | MOBILE PHONE | $144 |
| Jul 1, 2024 | EXTRA SPACE | STORAGE RENTAL | $225 |
| Jun 30, 2024 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $4 |
| Jun 28, 2024 | AMALGAMATED BANK | BANK FEES | $87 |
| Jun 24, 2024 | Meta Platforms, Inc. (Facebook/Instagram) | DIGITAL ADVERTISING | $14 |
| Jun 24, 2024 | EXTRA SPACE | STORAGE RENTAL | $225 |
| Jun 23, 2024 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $16 |
| Jun 20, 2024 | STAPLES | OFFICE SUPPLIES | $123 |
| Jun 20, 2024 | RAOUCHE | FOOD & BEVERAGE | $270 |
| Jun 20, 2024 | Meta Platforms, Inc. (Facebook/Instagram) | DIGITAL ADVERTISING | $313 |
| Jun 20, 2024 | Meta Platforms, Inc. (Facebook/Instagram) | DIGITAL ADVERTISING | $284 |
| Jun 18, 2024 | Meta Platforms, Inc. (Facebook/Instagram) | DIGITAL ADVERTISING | $258 |
| Jun 18, 2024 | Meta Platforms, Inc. (Facebook/Instagram) | DIGITAL ADVERTISING | $234 |
| Jun 18, 2024 | CFO COMPLIANCE, LLC | COMPLIANCE SERVICES | $2,500 |
| Jun 18, 2024 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $16 |
| Jun 17, 2024 | Meta Platforms, Inc. (Facebook/Instagram) | DIGITAL ADVERTISING | $212 |