D THE MARKEY COMMITTEE
$21,356,227 all-time · 6,872 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
$2,120,820
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 $657,692 $252 $657,944 2018–2026 329 + 2
ActBlue Technical Services, Inc. $420,271 $40,201 $460,472 2017–2026 548 + 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) $222,801 $8,250 $231,051 2019–2026 123 + 12
AMALGAMATED BANK $38,322 $1,571 $39,893 2017–2026 122 + 11
DELTA AIR LINES $38,187 $197 $38,385 2022–2026 103 + 1
AMERICAN AIRLINES $33,353 $626 $33,979 2018–2026 97 + 2
SCALE TO WIN $22,366 $10,401 $32,767 2022–2026 2 + 6
UNITED AIRLINES $24,598 $1,567 $26,165 2022–2026 88 + 3
DEMOCRACY ENGINE, LLC $14,683 $0 $14,683 2018–2026 108 + 1
STAPLES $7,823 $165 $7,989 2022–2026 85 + 1
VERIZON $2,879 $604 $3,483 2017–2022 15 + 3
UPS $1,334 $506 $1,841 2022–2026 43 + 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).