connected via
ActBlue Technical Services, Inc.
Connection map 10 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.
Loading graph…
scroll to zoom · drag background to pan · drag node to move
10
shared vendors
0
shared officers
$211,180
combined spend with shared vendors
Shared vendors 10 canonical vendors paid by both committees
| Vendor | DFC COMMITTEE paid | SIRES FOR CONGRESS paid | Combined | Active | Tx count |
|---|---|---|---|---|---|
| ActBlue Technical Services, Inc. | $119,646 | $277 | $119,923 | 2018–2021 | 244 + 4 |
| VERIZON WIRELESS | $17,872 | $9,172 | $27,044 | 2017–2022 | 70 + 64 |
| HOUSE GIFT SHOP | $323 | $20,154 | $20,477 | 2017–2022 | 4 + 12 |
| AMERICAN AIRLINES | $13,292 | $759 | $14,052 | 2018–2022 | 21 + 1 |
| NATIONAL DEMOCRATIC CLUB | $8,170 | $269 | $8,439 | 2017–2022 | 37 + 1 |
| US POSTAL SERVICE | $27 | $7,076 | $7,103 | 2017–2022 | 1 + 15 |
| BISTRO BIS | $4,343 | $2,518 | $6,860 | 2017–2019 | 3 + 1 |
| Capitol Host | $3,608 | $294 | $3,902 | 2017–2017 | 1 + 3 |
| OSTERIA MORINI | $2,680 | $247 | $2,927 | 2018–2018 | 2 + 1 |
| CAPITAL GRILLE | $353 | $101 | $454 | 2018–2021 | 1 + 1 |
Shared officers 0 persons listed on both Form 1 rosters
| Person | Role at DFC COMMITTEE | Role at SIRES FOR CONGRESS | Profile |
|---|---|---|---|
| No shared officers in cm.txt (only 1 officer per committee is stored — Form 1 amendment ingest needed for full rosters). | |||