AMERICAN FEDERATION OF STATE COUNTY & MUNICIPAL EMPLOYEES P E O P L E

Federal · FEC · C00011114

$847K
Direct disbursements
50
Distinct vendors
2,738
Disbursement rows
$63.63M
Independent expenditures
Jan 2017 – May 2026
Activity window
$29Kacross 12 months

Top vendors paid last 12 months · top 7

UNIONWARE $9K Fundraising · 15 txns US TREASURY, INTERNAL REVENUE SERVICE $4K — · 1 txn AMERICAN FEDERATION OF STATE, COUNTY … $2K Other / Unclassified · 7 txns Stripe, Inc. $2K Fundraising · 13 txns DC TREASURER $2K — · 1 txn Square $169 Fundraising · 1 txn SHOPIFY INC. $161 Fundraising · 1 txn AF AMERICAN FEDERATION OF STA…

Staff & officers 1 officer on file (FEC Form 1)

Treasurer Mcbride, Elissa
Single treasurer on file — no other committees served by this officer in our records.

No cross-committee operative network for AMERICAN FEDERATION OF STATE COUNTY & MUNICIPAL EMPLOYEES P E O P L E — this committee's officers don't serve at other committees in our records. Common for institutional committees (national party committees, large PAC infrastructure) where a single staff treasurer manages only this filer.

Connected committees 9 peers with shared infrastructure Open in hub explorer →

Other federal committees that pay the same vendors or share officers with this one — the operational network this filer sits inside. Inferred from cross-filing, not present in any single source. Click a row to open the full relationship page.

Committee Shared Combined spend
D SMP 6 vendors $1,002,984 Network
D END CITIZENS UNITED 5 vendors $256,861 Network
D DCCC 4 vendors $6,237,198 Network
D JOSH RILEY FOR CONGRESS 3 vendors $11,291,438 Network
D APRIL MCCLAIN DELANEY FOR CONGRESS 3 vendors $11,217,346 Network
D DSCC 3 vendors $3,277,794 Network
D LCV VICTORY FUND 4 vendors $64,018 Network
D SARA JACOBS FOR CONGRESS 3 vendors $1,990,225 Network
D GINA ORTIZ JONES FOR CONGRESS 3 vendors $687,819 Network

People paid by AMERICAN FEDERATION OF STATE COUNTY & MUNICIPAL EMPLOYEES P E O P L E top 1 · $0 · 0 of 1 linked to person profile

Individuals who received disbursements from this committee — salaried staff, consultants on personal-name contracts, and reimbursements for travel / mileage / per diem.

Name Most-common purpose Payments Total paid Activity window
Yudelka Tapia 2016 DNC 2 $0 May 2017 → May 2017

Spend by category

all-cycle
Fundraising $171K Wages & Payroll $15K Legal & Compliance $8K Travel & Events $3K Media $644 Print & Mail $270 Admin & Office $101

Spend by service category

Category Total spend Disbursements
Other / Unclassified $637,851 73
Fundraising $171,116 2,526
Wages & Payroll $14,693 9
Legal & Compliance $7,718 5
Travel & Events $2,581 4
Media $644 5
Print & Mail $270 7
Admin & Office $101 7
Digital $0 6

Recent activity showing 20 of 2,738

Date Vendor Purpose Amount
May 29, 2026 Stripe, Inc. SERVICE CHARGE $19
May 28, 2026 Stripe, Inc. SERVICE CHARGE $30
May 27, 2026 Stripe, Inc. SERVICE CHARGE $12
May 26, 2026 Stripe, Inc. SERVICE CHARGE $13
May 26, 2026 SHOPIFY INC. MERCHANT SERVICE CHARGE $7
May 22, 2026 Stripe, Inc. SERVICE CHARGE $9
May 21, 2026 Stripe, Inc. SERVICE CHARGE $13
May 20, 2026 Stripe, Inc. SERVICE CHARGE $41
May 19, 2026 Stripe, Inc. SERVICE CHARGE $10
May 18, 2026 UNIONWARE MERCHANT SERVICE CHARGE $10
May 18, 2026 UNIONWARE MERCHANT SERVICE CHARGE $755
May 18, 2026 UNIONWARE MERCHANT SERVICE CHARGE $430
May 18, 2026 UNIONWARE MERCHANT SERVICE CHARGE $315
May 18, 2026 UNIONWARE MERCHANT SERVICE CHARGE $101
May 18, 2026 Stripe, Inc. SERVICE CHARGE $19
May 18, 2026 SHOPIFY INC. MERCHANT SERVICE CHARGE $24
May 15, 2026 Stripe, Inc. SERVICE CHARGE $11
May 14, 2026 Stripe, Inc. SERVICE CHARGE $11
May 13, 2026 Stripe, Inc. SERVICE CHARGE $47
May 12, 2026 Stripe, Inc. SERVICE CHARGE $37