D THE MARKEY COMMITTEE
$19,996,787 all-time · 6,566 disbursements · active 2004–2026
C00196774
connected via
INTUIT
D MOLLY FOR VERMONT
$1,093,340 all-time · 444 disbursements · active 2021–2023
C00796516

Connection map 17 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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17
shared vendors
0
shared officers
$2,019,883
combined spend with shared vendors

Shared vendors 17 canonical vendors paid by both committees

Vendor THE MARKEY COMMITTEE paid MOLLY FOR VERMONT paid Combined Active Tx count
INTUIT $610,235 $252 $610,487 2018–2026 324 + 2
ActBlue Technical Services, Inc. $413,171 $40,201 $453,372 2017–2026 541 + 71
GLOBAL STRATEGY GROUP, LLC $264,930 $44,000 $308,930 2019–2022 5 + 2
CAPITOL COMPLIANCE ASSOCIATES, INC. $226,470 $35,775 $262,245 2017–2023 56 + 14
NGP VAN, Inc. (EveryAction) $202,700 $8,250 $210,950 2019–2026 120 + 12
AMALGAMATED BANK $37,872 $1,571 $39,443 2017–2026 120 + 11
DELTA AIR LINES $36,327 $197 $36,524 2022–2026 98 + 1
AMERICAN AIRLINES $29,116 $626 $29,742 2018–2026 85 + 2
UNITED AIRLINES $24,598 $1,567 $26,165 2022–2026 88 + 3
DEMOCRACY ENGINE, LLC $14,170 $0 $14,171 2018–2026 105 + 1
SCALE TO WIN $3,439 $10,401 $13,839 2022–2026 1 + 6
STAPLES $7,643 $165 $7,809 2022–2026 83 + 1
VERIZON $2,879 $604 $3,483 2017–2022 15 + 3
UPS $1,223 $506 $1,729 2022–2026 37 + 16
BUDGET RENT A CAR $215 $219 $433 2022–2024 2 + 1
Travel Guard $242 $151 $394 2022–2026 8 + 2
JSTREETPAC $93 $74 $166 2020–2022 3 + 3

Shared officers 0 persons listed on both Form 1 rosters

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