D FRIENDS OF MARIA
$20,721,972 all-time · 7,630 disbursements · active 2006–2026
C00349506
connected via
Gusto, Inc.
· COMMON POWER
$5,350,906 all-time · 1,909 disbursements · active 2018–2026
C00682211

Connection map 21 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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21
shared vendors
0
shared officers
$4,867,760
combined spend with shared vendors

Shared vendors 21 canonical vendors paid by both committees

Vendor FRIENDS OF MARIA paid COMMON POWER paid Combined Active Tx count
Gusto, Inc. $827,925 $2,942,712 $3,770,637 2019–2026 183 + 418
BANK OF AMERICA $18,041 $526,089 $544,130 2017–2026 112 + 86
ActBlue Technical Services, Inc. $315,103 $31,491 $346,594 2017–2026 519 + 191
UNITED AIRLINES $59,874 $1,388 $61,262 2017–2025 171 + 2
VERIZON WIRELESS $28,599 $17,318 $45,917 2017–2026 96 + 81
Google LLC $22,694 $55 $22,749 2018–2026 77 + 1
DELTA AIRLINES $14,189 $4,240 $18,429 2019–2025 31 + 7
Microsoft Corporation $1,598 $7,699 $9,296 2018–2026 2 + 76
OFFICE DEPOT $7,778 $278 $8,056 2017–2024 67 + 1
VERIZON $6,282 $252 $6,534 2021–2026 17 + 1
BEST BUY $5,890 $186 $6,076 2017–2022 8 + 1
APPLE STORE $2,602 $3,320 $5,921 2018–2020 1 + 3
LYFT $2,695 $1,962 $4,657 2019–2025 77 + 84
HOTELS.COM $4,154 $292 $4,446 2017–2019 9 + 1
HUSTLE, INC. $614 $3,102 $3,716 2018–2020 1 + 2
COSTCO $935 $1,572 $2,507 2017–2024 5 + 9
SQUARESPACE $1,812 $311 $2,123 2019–2025 7 + 10
TARGET $425 $1,002 $1,428 2018–2024 9 + 5
EXPEDIA $319 $955 $1,274 2018–2023 2 + 3
ENTERPRISE RENT-A-CAR $225 $915 $1,140 2019–2024 1 + 7
The Event Helper $658 $209 $867 2017–2023 4 + 2

Shared officers 0 persons listed on both Form 1 rosters

Person Role at FRIENDS OF MARIA Role at COMMON POWER Profile
No shared officers in cm.txt (only 1 officer per committee is stored — Form 1 amendment ingest needed for full rosters).