D.R.I.V.E. - DEM, REP, IND VOTER ED (THE PAC OF THE INT'L BRHD OF TEAMSTERS)
Federal · FEC · C00032979
$278K
Direct disbursements
10
Distinct vendors
264
Disbursement rows
$293K
Independent expenditures
Jul 2004 – Feb 2026
Activity window
$12Kacross 12 months
Top vendors paid last 12 months · top 1
Staff & officers 1 officer on file (FEC Form 1)
Treasurer
Zuckerman, Fred E.
Single treasurer on file — no other committees served by this officer in our records.
No cross-committee operative network for D.R.I.V.E. - DEM, REP, IND VOTER ED (THE PAC OF THE INT'L BRHD OF TEAMSTERS) — 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 1 peer 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 | TERRI SEWELL FOR CONGRESS | 3 vendors | $1,826 | Network ↗ |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Wages & Payroll | $155,745 | 13 |
| Fundraising | $112,812 | 244 |
| Other / Unclassified | $6,830 | 6 |
| Software & Tech | $2,682 | 1 |
Recent activity showing 20 of 264
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Feb 11, 2026 | WELLS FARGO BANK | SERVICE CHARGES 2/11/2026 | $846 |
| Jan 12, 2026 | WELLS FARGO BANK | SERVICE CHARGES 1/12/2026 | $971 |
| Dec 11, 2025 | WELLS FARGO BANK | SERVICE CHARGES 12/11/2025 | $868 |
| Dec 1, 2025 | HEARTLAND PAYMENT SYSTEMS | CREDIT CARD FEES 12/1/2025 | $54 |
| Nov 12, 2025 | WELLS FARGO BANK | SERVICE CHARGES 11/12/2025 | $917 |
| Nov 3, 2025 | HEARTLAND PAYMENT SYSTEMS | CREDIT CARD FEES 11/3/2025 | $54 |
| Oct 14, 2025 | WELLS FARGO BANK | SERVICE CHARGES 10/14/2025 | $963 |
| Oct 1, 2025 | HEARTLAND PAYMENT SYSTEMS | CREDIT CARD FEES 10/1/2025-10/31/2025 | $63 |
| Sep 11, 2025 | WELLS FARGO BANK | SERVICE CHARGES 9/11/2025 | $951 |
| Sep 2, 2025 | HEARTLAND PAYMENT SYSTEMS | CREDIT CARD FEES 9/1/2025-9/30/2025 | $54 |
| Aug 11, 2025 | WELLS FARGO BANK | SERVICE CHARGES 8/11/2025 | $946 |
| Aug 1, 2025 | HEARTLAND PAYMENT SYSTEMS | CREDIT CARD FEES 8/1/2025-8/31/2025 | $54 |
| Jul 11, 2025 | WELLS FARGO BANK | SERVICE CHARGES 7/11/2025 | $928 |
| Jul 1, 2025 | HEARTLAND PAYMENT SYSTEMS | CREDIT CARD FEES 7/1/2025-7/31/2025 | $54 |
| Jun 11, 2025 | WELLS FARGO BANK | SERVICE CHARGES 6/11/2025 | $934 |
| Jun 2, 2025 | HEARTLAND PAYMENT SYSTEMS | CREDIT CARD FEES 6/1/2025-6/30/2025 | $54 |
| May 11, 2025 | WELLS FARGO BANK | SERVICE CHARGES 5/11/2025 | $929 |
| May 1, 2025 | HEARTLAND PAYMENT SYSTEMS | CREDIT CARD FEES 5/1/2025-5/31/2025 | $54 |
| Apr 11, 2025 | WELLS FARGO BANK | SERVICE CHARGES 4/11/2025 | $909 |
| Apr 1, 2025 | HEARTLAND PAYMENT SYSTEMS | CREDIT CARD FEES 4/1/2025-4/30/2025 | $54 |