$1.32M
Direct disbursements
58
Distinct vendors
253
Disbursement rows
Mar 2024 – Sep 2024
Activity window
$1.32Macross 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 | SHAHEEN FOR SENATE | 6 vendors | $1,059,431 | Network ↗ |
| D | FIGHT FOR THE PEOPLE PAC | 5 vendors | $22,991,281 | Network ↗ |
| D | COMMITTEE TO ELECT JARED GOLDEN | 5 vendors | $495,851 | Network ↗ |
| D | MARIANNE WILLIAMSON FOR PRESIDENT | 5 vendors | $176,508 | Network ↗ |
| D | CISNEROS FOR CONGRESS | 4 vendors | $5,024,851 | Network ↗ |
| D | DSCC | 4 vendors | $3,320,797 | Network ↗ |
| D | MONTANANS FOR TESTER | 3 vendors | $48,873,949 | Network ↗ |
| D | NEVADANS FOR STEVEN HORSFORD | 4 vendors | $1,004,214 | Network ↗ |
| D | KATIE PORTER FOR CONGRESS | 3 vendors | $14,727,335 | Network ↗ |
| D | SUSIE LEE FOR CONGRESS | 3 vendors | $13,229,795 | Network ↗ |
People paid by COLIN VAN OSTERN FOR CONGRESS top 9 · $58,426 · 4 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 |
|---|---|---|---|---|
| Shannon Macleod | FUNDRAISING CONSU… | 4 | $51,000 | May 2024 → Sep 2024 |
| Jordan Burns | REIMBURSEMENT: SE… | 4 | $2,404 | Mar 2024 → Sep 2024 |
| Valerie Miller | EVENT EXPENSES | 1 | $1,830 | Aug 2024 |
| Will Denise | STIPEND | 1 | $1,000 | Aug 2024 |
| Christine Staller | STIPEND | 1 | $1,000 | Aug 2024 |
| Olivia Mazerolle | STIPEND | 1 | $500 | Aug 2024 |
| Maddie Daniel | STIPEND | 1 | $300 | Aug 2024 |
| Jonathan Bresler | BANNER | 1 | $200 | May 2024 |
| Miles Brown | REIMBURSEMENT: SE… | 2 | $192 | Jun 2024 → Sep 2024 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Media | $643,313 | 14 |
| Fundraising | $132,097 | 62 |
| Print & Mail | $121,054 | 14 |
| Wages & Payroll | $116,559 | 36 |
| Digital | $101,378 | 26 |
| Strategy & Research | $64,967 | 7 |
| Field & Voter Contact | $34,000 | 6 |
| Other / Unclassified | $33,257 | 4 |
| Legal & Compliance | $30,445 | 8 |
| Software & Tech | $26,271 | 22 |
| Travel & Events | $10,816 | 23 |
| Admin & Office | $7,051 | 29 |
| Contributions & Transfers | $192 | 2 |
Recent activity showing 20 of 253
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Sep 26, 2024 | BLUE SUMMIT SOLUTIONS | COMPLIANCE CONSULTING | $9,284 |
| Sep 26, 2024 | AMALGAMATED | BANK FEES | $15 |
| Sep 26, 2024 | AMALGAMATED | BANK FEES | $211 |
| Sep 25, 2024 | NGP VAN, Inc. (EveryAction) | FUNDRAISING SOFTWARE | $11,100 |
| Sep 23, 2024 | Internal Revenue Service | TAXES | $362 |
| Sep 19, 2024 | DIXON DAVIS MEDIA | PRODUCTION | $30,257 |
| Sep 19, 2024 | AMALGAMATED | BANK FEES | $20 |
| Sep 17, 2024 | BURNS, JORDAN | REIMBURSEMENT: SEE BELOW IF ITEMIZED | $246 |
| Sep 17, 2024 | AMALGAMATED | BANK FEES | $730 |
| Sep 16, 2024 | Gusto, Inc. | PAYROLL: SEE BELOW IF ITEMIZED | $1,836 |
| Sep 16, 2024 | Gusto, Inc. | PAYROLL TAXES | $855 |
| Sep 16, 2024 | COMCAST | INTERNET SERVICE | $173 |
| Sep 16, 2024 | BURNS, JORDAN | REIMBURSEMENT: SEE BELOW IF ITEMIZED | $629 |
| Sep 16, 2024 | APOLLO ARTISTRY | WEBSITE MAINTENANCE | $100 |
| Sep 13, 2024 | USPS | POSTAGE | $365 |
| Sep 13, 2024 | STAPLES | OFFICE SUPPLIES | $87 |
| Sep 13, 2024 | SAGUARO STRATEGIES LLC | PRODUCTION | $3,000 |
| Sep 13, 2024 | MACLEOD, SHANNON | FUNDRAISING CONSULTING | $4,250 |
| Sep 13, 2024 | LIFTOFF | DIGITAL CONSULTING | $9,000 |
| Sep 12, 2024 | STAPLES | OFFICE SUPPLIES | $321 |