connected via
ActBlue Technical Services, Inc.
Connection map 5 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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5
shared vendors
0
shared officers
$215,191
combined spend with shared vendors
Shared vendors 5 canonical vendors paid by both committees
| Vendor | BETSY DIRKSEN LONDRIGAN FO… paid | GINGER FOR US paid | Combined | Active | Tx count |
|---|---|---|---|---|---|
| ActBlue Technical Services, Inc. | $208,277 | $1,476 | $209,752 | 2017–2026 | 246 + 4 |
| OFFICE DEPOT | $2,707 | $349 | $3,056 | 2018–2026 | 33 + 3 |
| HOLIDAY INN EXPRESS | $169 | $1,019 | $1,188 | 2019–2026 | 1 + 3 |
| Hy-Vee | $576 | $98 | $673 | 2018–2026 | 6 + 1 |
| BP Gasoline | $100 | $422 | $522 | 2018–2026 | 1 + 8 |
Shared officers 0 persons listed on both Form 1 rosters
| Person | Role at BETSY DIRKSEN LONDRIGAN FO… | Role at GINGER FOR US | Profile |
|---|---|---|---|
| No shared officers in cm.txt (only 1 officer per committee is stored — Form 1 amendment ingest needed for full rosters). | |||