$100K
Direct disbursements
27
Distinct vendors
402
Disbursement rows
May 2025 – Jun 2026
Activity window
$95Kacross 12 months
Top vendors paid last 12 months · top 10
Staff & officers 1 officer on file (FEC Form 1)
Treasurer
Miller, Erin
Single treasurer on file — no other committees served by this officer in our records.
No cross-committee operative network for CARTOONS FOR DEMOCRACY INC — this committee's officers don't serve at other committees in our records. Common for institutional committees (national party committees, large PAC infrastructure) where a single staff treasurer manages only this filer.
Connected committees 8 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 | ||
|---|---|---|---|---|
| · | FIELD TEAM 6 FEC | 4 vendors | $16,503 | Network ↗ |
| D | PAT RYAN FOR CONGRESS | 3 vendors | $152,276 | Network ↗ |
| D | ROBERT GARCIA FOR CONGRESS | 3 vendors | $128,726 | Network ↗ |
| R | DAN CRENSHAW FOR CONGRESS | 3 vendors | $57,395 | Network ↗ |
| R | JOE COLLINS FOR CONGRESS | 3 vendors | $12,402 | Network ↗ |
| R | TARRANT COUNTY REPUBLICAN VICTORY FUND | 3 vendors | $11,889 | Network ↗ |
| D | HER TIME PAC | 3 vendors | $3,989 | Network ↗ |
| D | CORI BUSH FOR CONGRESS | 3 vendors | $2,859 | Network ↗ |
People paid by CARTOONS FOR DEMOCRACY INC top 4 · $4,179 · 2 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.
| Name | Most-common purpose | Payments | Total paid | Activity window |
|---|---|---|---|---|
| Kevin Necessary | PHOTO LICENSING | 3 | $1,625 | Aug 2025 → Jun 2026 |
| Erin Miller | REIMBURSEMENT | 3 | $1,554 | May 2025 → Aug 2025 |
| Jeffrey Koterba | DESIGN SERVICES | 4 | $750 | May 2025 → Aug 2025 |
| Linda Olliver | DESIGN SERVICES | 1 | $250 | Aug 2025 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Print & Mail | $41,555 | 11 |
| Legal & Compliance | $11,572 | 6 |
| Software & Tech | $7,952 | 32 |
| Fundraising | $6,010 | 224 |
| Other / Unclassified | $5,484 | 13 |
| Media | $2,340 | 10 |
| Contributions & Transfers | $1,532 | 2 |
| Digital | $1,373 | 4 |
| Admin & Office | $685 | 3 |
| Travel & Events | $169 | 4 |
Recent activity showing 20 of 402
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jun 30, 2026 | TRISTER, ROSS, SCHADLER & GOLD | LEGAL SERVICES | $213 |
| Jun 30, 2026 | SHOPIFY | CREDIT CARD PROCESSING FEES | $3 |
| Jun 30, 2026 | SHOPIFY | CREDIT CARD PROCESSING FEES | $9 |
| Jun 30, 2026 | NECESSARY, KEVIN | PHOTO LICENSING | $875 |
| Jun 29, 2026 | SHOPIFY | CREDIT CARD PROCESSING FEES | $2 |
| Jun 29, 2026 | SHOPIFY | CREDIT CARD PROCESSING FEES | $10 |
| Jun 29, 2026 | SHOPIFY | SOFTWARE | $484 |
| Jun 29, 2026 | PLAVIDIAN | PRINTING | $5,220 |
| Jun 29, 2026 | PLAVIDIAN | PRINTING | $3,119 |
| Jun 27, 2026 | SHOPIFY | CREDIT CARD PROCESSING FEES | $5 |
| Jun 26, 2026 | SHOPIFY | CREDIT CARD PROCESSING FEES | $9 |
| Jun 25, 2026 | SHOPIFY | CREDIT CARD PROCESSING FEES | $14 |
| Jun 25, 2026 | SHOPIFY | CREDIT CARD PROCESSING FEES | $4 |
| Jun 24, 2026 | SHOPIFY | CREDIT CARD PROCESSING FEES | $3 |
| Jun 23, 2026 | SHOPIFY | CREDIT CARD PROCESSING FEES | $7 |
| Jun 23, 2026 | SHOPIFY | CREDIT CARD PROCESSING FEES | $8 |
| Jun 22, 2026 | SHOPIFY | CREDIT CARD PROCESSING FEES | $10 |
| Jun 18, 2026 | SHOPIFY | CREDIT CARD PROCESSING FEES | $9 |
| Jun 17, 2026 | SHOPIFY | CREDIT CARD PROCESSING FEES | $19 |
| Jun 16, 2026 | SHOPIFY | CREDIT CARD PROCESSING FEES | $18 |