AMERICAN FEDERATION OF STATE COUNTY & MUNICIPAL EMPLOYEES P E O P L E
Federal · FEC · C00011114
Top vendors paid last 12 months · top 6
Staff & officers 1 officer on file (FEC Form 1)
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 | APRIL MCCLAIN DELANEY FOR CONGRESS | 3 vendors | $14,565,505 | Network ↗ |
| D | JOSH RILEY FOR CONGRESS | 3 vendors | $11,298,688 | 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 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 2,773
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jun 30, 2026 | Stripe, Inc. | SERVICE CHARGE | $8 |
| Jun 29, 2026 | Stripe, Inc. | SERVICE CHARGE | $5 |
| Jun 29, 2026 | SHOPIFY INC. | MERCHANT SERVICE CHARGE | $13 |
| Jun 26, 2026 | Stripe, Inc. | SERVICE CHARGE | $11 |
| Jun 25, 2026 | Stripe, Inc. | SERVICE CHARGE | $10 |
| Jun 24, 2026 | Stripe, Inc. | SERVICE CHARGE | $59 |
| Jun 23, 2026 | Stripe, Inc. | SERVICE CHARGE | $35 |
| Jun 23, 2026 | SHOPIFY INC. | MERCHANT SERVICE CHARGE | $1 |
| Jun 22, 2026 | Stripe, Inc. | SERVICE CHARGE | $18 |
| Jun 22, 2026 | SHOPIFY INC. | MERCHANT SERVICE CHARGE | $26 |
| Jun 18, 2026 | Stripe, Inc. | SERVICE CHARGE | $20 |
| Jun 17, 2026 | Stripe, Inc. | SERVICE CHARGE | $48 |
| Jun 16, 2026 | Stripe, Inc. | SERVICE CHARGE | $14 |
| Jun 15, 2026 | Stripe, Inc. | SERVICE CHARGE | $10 |
| Jun 15, 2026 | SHOPIFY INC. | MERCHANT SERVICE CHARGE | $10 |
| Jun 12, 2026 | UNIONWARE | MERCHANT SERVICE CHARGE | $676 |
| Jun 12, 2026 | UNIONWARE | MERCHANT SERVICE CHARGE | $494 |
| Jun 12, 2026 | UNIONWARE | MERCHANT SERVICE CHARGE | $234 |
| Jun 12, 2026 | UNIONWARE | MERCHANT SERVICE CHARGE | $213 |
| Jun 12, 2026 | UNIONWARE | MERCHANT SERVICE CHARGE | $0 |