D THE MARKEY COMMITTEE
$21,356,227 all-time · 6,872 disbursements · active 2004–2026
C00196774
connected via
INTUIT
R VOLUNTEERS FOR SHIMKUS
$2,016,053 all-time · 1,414 disbursements · active 2017–2026
C00258855

Connection map 20 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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20
shared vendors
0
shared officers
$884,138
combined spend with shared vendors

Shared vendors 20 canonical vendors paid by both committees

Vendor THE MARKEY COMMITTEE paid VOLUNTEERS FOR SHIMKUS paid Combined Active Tx count
INTUIT $657,692 $475 $658,167 2017–2026 329 + 3
VERIZON WIRELESS $51,982 $13,308 $65,289 2017–2026 188 + 37
AMERICAN AIRLINES $33,353 $21,285 $54,637 2017–2026 97 + 44
UNITED AIRLINES $24,598 $4,552 $29,150 2017–2026 88 + 19
SOUTHWEST AIRLINES $2,679 $10,983 $13,662 2017–2026 6 + 33
ALASKA AIR $6,017 $2,602 $8,619 2017–2026 18 + 8
STAPLES $7,823 $637 $8,460 2018–2026 85 + 4
Uber Technologies, Inc. $5,618 $2,509 $8,127 2017–2026 146 + 196
CAPITAL GRILLE $1,451 $6,293 $7,744 2017–2023 1 + 6
HILTON $5,516 $810 $6,326 2017–2024 3 + 1
VERIZON $2,879 $2,974 $5,853 2017–2019 15 + 8
BEST BUY $2,433 $3,296 $5,729 2017–2026 2 + 6
AMTRAK $5,087 $70 $5,157 2018–2026 14 + 1
FEDERAL EXPRESS $176 $1,847 $2,023 2017–2026 1 + 46
HILTON HOTEL $556 $1,328 $1,884 2017–2026 1 + 2
UPS $1,334 $177 $1,512 2018–2026 43 + 1
BUDGET RENT A CAR $215 $403 $618 2017–2024 2 + 3
Tribute Store Flowers $331 $170 $501 2018–2026 2 + 2
GODADDY.COM $44 $323 $367 2021–2025 1 + 3
WE THE PIZZA $228 $84 $312 2018–2026 1 + 1

Shared officers 0 persons listed on both Form 1 rosters

Person Role at THE MARKEY COMMITTEE Role at VOLUNTEERS FOR SHIMKUS Profile
No shared officers in cm.txt (only 1 officer per committee is stored — Form 1 amendment ingest needed for full rosters).