D DSCC
$502,433,317 all-time · 43,531 disbursements · active 2004–2026
C00042366
connected via
American Express Company
D FRIENDS OF MICHAEL HIGGINBOTHAM
$584,076 all-time · 114 disbursements · active 2019–2020
C00727131

Connection map 5 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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5
shared vendors
0
shared officers
$16,789,665
combined spend with shared vendors

Shared vendors 5 canonical vendors paid by both committees

Vendor DSCC paid FRIENDS OF MICHAEL HIGGINB… paid Combined Active Tx count
American Express Company $10,486,400 $29,774 $10,516,174 2017–2026 3383 + 5
NGP VAN, Inc. (EveryAction) $4,350,226 $2,550 $4,352,776 2017–2026 264 + 1
BUYING TIME LLC $1,541,173 $80,000 $1,621,173 2020–2024 9 + 1
CREATIVE PRINT GROUP INC $231,191 $1,455 $232,646 2018–2019 32 + 2
CAMPAIGN FINANCE CONSULTANTS, INC. $45,000 $21,897 $66,897 2019–2026 4 + 4

Shared officers 0 persons listed on both Form 1 rosters

Person Role at DSCC Role at FRIENDS OF MICHAEL HIGGINB… Profile
No shared officers in cm.txt (only 1 officer per committee is stored — Form 1 amendment ingest needed for full rosters).