· TEAM MORRISEY
$3,004,220 all-time · 2,706 disbursements · active 2019–2026
C00711929
connected via
UNITED AIRLINES
· ALLIANCE FOR ACCOUNTABILITY
$21,438 all-time · 122 disbursements · active 2024–2026
C00857540

Connection map 6 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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6
shared vendors
0
shared officers
$14,654
combined spend with shared vendors

Shared vendors 6 canonical vendors paid by both committees

Vendor TEAM MORRISEY paid ALLIANCE FOR ACCOUNTABILITY paid Combined Active Tx count
UNITED AIRLINES $3,197 $581 $3,779 2021–2024 9 + 1
UPRINTING $211 $3,468 $3,679 2021–2024 1 + 1
Google G Suite $3,099 $229 $3,328 2022–2024 18 + 5
Meta Platforms, Inc. (Facebook/Instagram) $677 $1,941 $2,618 2021–2024 7 + 13
EXPEDIA $298 $589 $887 2022–2024 1 + 1
SQUARESPACE $209 $154 $363 2021–2025 7 + 6

Shared officers 0 persons listed on both Form 1 rosters

Person Role at TEAM MORRISEY Role at ALLIANCE FOR ACCOUNTABILITY Profile
No shared officers in cm.txt (only 1 officer per committee is stored — Form 1 amendment ingest needed for full rosters).