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

Federal · FEC · C00011114

$861K
Direct disbursements
50
Distinct vendors
2,873
Disbursement rows
$64.30M
Independent expenditures
Jan 2017 – Aug 2026
Activity window
$38Kacross 12 months

Top vendors paid last 12 months · top 6

UNIONWARE $11K Fundraising · 25 txns Square $6K — · 7 txns US TREASURY, INTERNAL REVENUE SERVICE $4K — · 1 txn Stripe, Inc. $2K Fundraising · 14 txns DC TREASURER $2K — · 2 txns AMERICAN FEDERATION OF STATE, COUNTY … $2K Other / Unclassified · 6 txns 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 10 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 6 vendors $260,723 Network ↗
D DCCC 4 vendors $6,255,061 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 FIGHT FOR THE PEOPLE PAC 3 vendors $7,090,514 Network ↗
D DSCC 3 vendors $3,285,637 Network ↗
D LCV VICTORY FUND 4 vendors $64,018 Network ↗
D SARA JACOBS FOR CONGRESS 3 vendors $1,990,225 Network ↗
D ANDY KIM FOR NEW JERSEY 3 vendors $1,347,862 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 2,873

Date Vendor Purpose Amount
Aug 31, 2026 Stripe, Inc. SERVICE CHARGE $17
Aug 31, 2026 SHOPIFY MERCHANT SERVICE CHARGE $13
Aug 28, 2026 Stripe, Inc. SERVICE CHARGE $4
Aug 27, 2026 UNIONWARE MERCHANT SERVICE CHARGE $4
Aug 27, 2026 Stripe, Inc. SERVICE CHARGE $13
Aug 27, 2026 Square MERCHANT SERVICE CHARGE $11
Aug 26, 2026 UNIONWARE MERCHANT SERVICE CHARGE $25
Aug 26, 2026 Stripe, Inc. SERVICE CHARGE $30
Aug 25, 2026 Stripe, Inc. SERVICE CHARGE $18
Aug 25, 2026 SHOPIFY MERCHANT SERVICE CHARGE $3
Aug 24, 2026 UNIONWARE MERCHANT SERVICE CHARGE $0
Aug 24, 2026 Stripe, Inc. SERVICE CHARGE $34
Aug 24, 2026 Square MERCHANT SERVICE CHARGE $241
Aug 24, 2026 SHOPIFY MERCHANT SERVICE CHARGE $3
Aug 21, 2026 Stripe, Inc. SERVICE CHARGE $20
Aug 21, 2026 Square MERCHANT SERVICE CHARGE $856
Aug 20, 2026 UNIONWARE MERCHANT SERVICE CHARGE $10
Aug 20, 2026 Stripe, Inc. SERVICE CHARGE $69
Aug 20, 2026 Square MERCHANT SERVICE CHARGE $654
Aug 19, 2026 UNIONWARE MERCHANT SERVICE CHARGE $8