Connection map 12 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.
Loading graph…
scroll to zoom · drag background to pan · drag node to move
12
shared vendors
0
shared officers
$28,085,109
combined spend with shared vendors
Shared vendors 12 canonical vendors paid by both committees
| Vendor | DSCC paid | JOSH WELLE FOR CONGRESS paid | Combined | Active | Tx count |
|---|---|---|---|---|---|
| ActBlue Technical Services, Inc. | $17,444,689 | $4,014 | $17,448,703 | 2017–2026 | 1399 + 26 |
| NGP VAN, Inc. (EveryAction) | $4,571,449 | $15,815 | $4,587,264 | 2017–2026 | 274 + 13 |
| Screen Strategies Media | $3,265,831 | $794,970 | $4,060,801 | 2018–2024 | 11 + 10 |
| BLUE STATE DIGITAL | $641,644 | $3,169 | $644,813 | 2017–2019 | 59 + 3 |
| VERIZON WIRELESS | $376,122 | $764 | $376,886 | 2017–2026 | 95 + 3 |
| HUSTLE, INC. | $350,000 | $4,190 | $354,190 | 2018–2018 | 1 + 2 |
| FIRST DATA | $260,381 | $10,750 | $271,131 | 2017–2026 | 149 + 35 |
| FINANCIAL INNOVATIONS, INC. | $135,439 | $399 | $135,838 | 2017–2022 | 19 + 1 |
| VERIZON | $119,081 | $7,644 | $126,725 | 2017–2026 | 49 + 35 |
| WELL & LIGHTHOUSE, LLC | $11,202 | $24,964 | $36,166 | 2018–2020 | 2 + 4 |
| ROYAL PRINTING SERVICE | $23,873 | $2,509 | $26,382 | 2018–2024 | 3 + 1 |
| STAPLES | $10,894 | $5,316 | $16,210 | 2018–2024 | 1 + 46 |
Shared officers 0 persons listed on both Form 1 rosters
| Person | Role at DSCC | Role at JOSH WELLE FOR CONGRESS | Profile |
|---|---|---|---|
| No shared officers in cm.txt (only 1 officer per committee is stored — Form 1 amendment ingest needed for full rosters). | |||