D DCCC
$795,467,261 all-time · 122,452 disbursements · active 2003–2026
C00000935
D READY OR NOT
$448,857 all-time · 94 disbursements · active 2021–2022
C00770016

Connection map 4 shared vendors + 0 shared officers Open in explorer →

Shared infrastructure between the two committees. Larger circle = more combined spend; blue diamond = shared officer. Use the sliders to control how many connections show — fewer + higher threshold = readable; more = full picture.

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4
shared vendors
0
shared officers
$20,541,140
combined spend with shared vendors

Shared vendors 4 canonical vendors paid by both committees

Vendor DCCC paid READY OR NOT paid Combined Active Tx count
ActBlue Technical Services, Inc. $19,180,668 $7,309 $19,187,977 2017–2026 5096 + 7
PUTNAM PARTNERS, LLC $1,017,860 $37,062 $1,054,922 2018–2023 29 + 2
Jose Monsivais $178,766 $9,234 $188,001 2021–2026 53 + 3
KATTI, ADITI $104,240 $6,000 $110,240 2021–2022 62 + 1

Shared officers 0 persons listed on both Form 1 rosters

Person Role at DCCC Role at READY OR NOT Profile
No shared officers in cm.txt (only 1 officer per committee is stored — Form 1 amendment ingest needed for full rosters).