$145K
Total disbursements
37
Distinct vendors
303
Disbursement rows
$2K
Independent expenditures
Mar 2017 – Dec 2025
Activity window
$12Kacross 12 months
Top vendors paid last 12 months · top 3
Staff & officers 1 officer on file (FEC Form 1)
Treasurer
Brunache, Rosenante
Single treasurer on file — no other committees served by this officer in our records.
No cross-committee operative network for NATIONAL ORGANIZATION FOR WOMEN, INC. PAC — 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.
People paid by NATIONAL ORGANIZATION FOR WOMEN, INC. PAC top 10 · $7,710 · 1 of 10 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 |
|---|---|---|---|---|
| Quiana Dickenson | REIMBURSEMENT FOR… | 4 | $3,805 | Oct 2022 → Apr 2024 |
| Bear Atwood | TRAVEL EXPENSES | 1 | $702 | May 2017 |
| Jacqueline Kozin | TRAVEL EXPENSES | 2 | $690 | Mar 2017 → May 2017 |
| Dickenson Quiana | TRAVEL REIMBURSEM… | 1 | $628 | Sep 2024 |
| Jocelyn Morris | TRAVEL EXPENSES | 2 | $560 | Mar 2017 → May 2017 |
| Patricia Reuss | TRAVEL EXPENSES | 1 | $345 | Jan 2018 |
| Janice Erickson | TRAVEL EXPENSES F… | 1 | $265 | Oct 2024 |
| Nancy Campbell Mead | TRAVEL REINBURSEM… | 1 | $253 | Mar 2018 |
| Christian Nunes | REIMBURSEMENT FOR… | 1 | $243 | Sep 2024 |
| Emily Garrett | INTERNSHIP STIPEND | 1 | $220 | Oct 2018 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Contributions & Transfers | $50,423 | 3 |
| Print & Mail | $30,645 | 4 |
| Fundraising | $27,999 | 236 |
| Travel & Events | $21,237 | 26 |
| Other / Unclassified | $12,995 | 26 |
| Strategy & Research | $800 | 1 |
| Admin & Office | $786 | 6 |
| Wages & Payroll | $220 | 1 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Dec 31, 2025 | TRUIST BANK | — | $368 |
| Dec 31, 2025 | MIDDLETWOWN VALLEY BANK | ACCOUNT ANALYSIS CHARGE | -$7 |
| Sep 30, 2025 | MIDDLETWOWN VALLEY BANK | ACCOUNT ANALYSIS FEE | -$6 |
| Jul 2, 2025 | PARAGON PAYMENT SOLUTIONS | CREDITCARD PROCESSING FEES | $61 |
| Jul 2, 2025 | PARAGON PAYMENT SOLUTIONS | CREDIT CARD PROCESSING FEES | $16 |
| Jul 2, 2025 | GLOBAL STL GLOBAL PAYMENTS | CREDITCARD PROCESSING FEES | $211 |
| Jun 17, 2025 | NATIONAL ORGANIZATION FOR WOMEN, INC. | TRAVEL EXPENSES | $8,754 |
| Jun 3, 2025 | PARAGON PAYMENT SOLUTIONS | CREDITCARD FEES | $16 |
| Jun 2, 2025 | PARAGON PAYMENT SOLUTIONS | CREDITCARD FEES | $64 |
| Jun 2, 2025 | GLOBAL STL GLOBAL PAYMENTS | CRDEIT CARD FEES | $375 |
| May 2, 2025 | PARAGON PAYMENT SOLUTIONS | CREDIT CARD PROCESSING FEES | $64 |
| May 2, 2025 | PARAGON PAYMENT SOLUTIONS | CREDIT CARD FEE | $16 |
| May 2, 2025 | GLOBAL STL GLOBAL PAYMENTS | CREDIT CARD PROCESSING FEES | $211 |
| Apr 16, 2025 | TCS INC. | PAYMENT FOR CAMPAIGN TRAINING | $800 |
| Apr 2, 2025 | PARAGON PAYMENT SOLUTIONS | CREDIT CARD EXPENSES | $64 |
| Apr 2, 2025 | PARAGON PAYMENT SOLUTIONS | CREDIT CARD EXPENSES | $16 |
| Apr 2, 2025 | GLOBAL STL GLOBAL PAYMENTS | CREDIT CARD EXPENSES | $211 |
| Mar 4, 2025 | PARAGON PAYMENT SOLUTIONS | CREDIT CARD PROCESSING FEES | $16 |
| Mar 3, 2025 | PARAGON PAYMENT SOLUTIONS | CREDIT CARD PROCESSING FEES | $63 |
| Mar 3, 2025 | GLOBAL STL GLOBAL PAYMENTS | CREDIT CARD PROCESSING FEES | $300 |