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

Federal · FEC · C00011114

$835K
Direct disbursements
50
Distinct vendors
2,642
Disbursement rows
$63.63M
Independent expenditures
Jan 2017 – Feb 2026
Activity window
$56Kacross 12 months

Top vendors paid last 12 months · top 5

UNIONWARE $6K Fundraising · 8 txns Stripe, Inc. $2K Fundraising · 13 txns AMERICAN FEDERATION OF STATE, COUNTY … $2K Other / Unclassified · 5 txns 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 8 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 $251,773 Network
D DCCC 4 vendors $6,226,603 Network
D JOSH RILEY FOR CONGRESS 3 vendors $11,226,938 Network
D APRIL MCCLAIN DELANEY FOR CONGRESS 3 vendors $4,409,530 Network
D DSCC 3 vendors $3,268,693 Network
D LCV VICTORY FUND 4 vendors $64,018 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 2,642

Date Vendor Purpose Amount
Feb 27, 2026 Stripe, Inc. SERVICE CHARGE $8
Feb 26, 2026 Stripe, Inc. SERVICE CHARGE $12
Feb 25, 2026 Stripe, Inc. SERVICE CHARGE $47
Feb 24, 2026 Stripe, Inc. SERVICE CHARGE $8
Feb 23, 2026 Stripe, Inc. SERVICE CHARGE $6
Feb 20, 2026 Stripe, Inc. SERVICE CHARGE $15
Feb 19, 2026 Stripe, Inc. SERVICE CHARGE $51
Feb 18, 2026 Stripe, Inc. SERVICE CHARGE $10
Feb 17, 2026 Stripe, Inc. SERVICE CHARGE $10
Feb 17, 2026 AMERICAN FEDERATION OF STATE, COUNTY AND MUNICIPAL EMPLOYEES PEOPLE STORE MERCHANDISE $80
Feb 13, 2026 Stripe, Inc. SERVICE CHARGE $14
Feb 12, 2026 Stripe, Inc. SERVICE CHARGE $15
Feb 11, 2026 Stripe, Inc. SERVICE CHARGE $58
Feb 10, 2026 Stripe, Inc. SERVICE CHARGE $12
Feb 9, 2026 Stripe, Inc. SERVICE CHARGE $19
Feb 6, 2026 Stripe, Inc. SERVICE CHARGE $16
Feb 5, 2026 Stripe, Inc. SERVICE CHARGE $22
Feb 4, 2026 Stripe, Inc. SERVICE CHARGE $147
Feb 3, 2026 Stripe, Inc. SERVICE CHARGE $23
Feb 2, 2026 UNIONWARE MERCHANT SERVICE CHARGE $804