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). | |||