ITALIAN AMERICAN DEMOCRATIC LEADERSHIP COUNCIL

Federal · FEC · C00299396

$193K
Direct disbursements
25
Distinct vendors
101
Disbursement rows
$129K
Independent expenditures
Feb 2017 – Mar 2026
Activity window
$31Kacross 12 months

Top vendors paid last 12 months · top 3

ERICKSON & COMPANY $6K Fundraising · 2 txns STRATEGIC CAMPAIGN INITIATIVES $5K Admin & Office · 2 txns ActBlue Technical Services, Inc. $938 Fundraising · 3 txns IA ITALIAN AMERICAN DEMOCRATIC LEADER…

Staff & officers 1 officer on file (FEC Form 1)

Treasurer Perna, Robert
Single treasurer on file — no other committees served by this officer in our records.

No cross-committee operative network for ITALIAN AMERICAN DEMOCRATIC LEADERSHIP COUNCIL — 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 2 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 DNC SERVICES CORP / DEMOCRATIC NATIONAL COMMITTEE 3 vendors $834,872 Network
D CLARKE FOR CONGRESS 3 vendors $23,763 Network

People paid by ITALIAN AMERICAN DEMOCRATIC LEADERSHIP COUNCIL top 4 · $13,548 · 1 of 4 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
Chris Ingersoll STRATEGIC CONSULT… 2 $7,200 Dec 2020 → Jan 2021
Jeff Herberger VIDEO EDITING 3 $2,475 Oct 2020 → Jan 2021
John Van Gilder PHOTOGRAPHY SERVI… 1 $2,000 Mar 2025
Michael Coscia PRINTING 2 $1,873 Sep 2022 → Jun 2023

Spend by category

all-cycle
Fundraising $49K Travel & Events $41K Strategy & Research $22K Admin & Office $19K Digital $10K Software & Tech $7K Media $5K Print & Mail $2K Legal & Compliance $935

Spend by service category

Category Total spend Disbursements
Fundraising $49,314 37
Travel & Events $40,770 11
Other / Unclassified $36,234 12
Strategy & Research $22,028 20
Admin & Office $19,414 7
Digital $10,000 1
Software & Tech $7,270 2
Media $5,169 5
Print & Mail $1,873 2
Legal & Compliance $935 4

Recent activity showing 20 of 101

Date Vendor Purpose Amount
Mar 31, 2026 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEES $178
Oct 12, 2025 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEES $159
Aug 30, 2025 STRATEGIC CAMPAIGN INITIATIVES ADMINISTRATIVE SERVICES $2,852
Aug 15, 2025 ERICKSON & COMPANY FUNDRAISING CONSULTING $3,000
Aug 4, 2025 STRATEGIC CAMPAIGN INITIATIVES ADMINISTRATIVE SERVICES $2,005
Jul 15, 2025 ERICKSON & COMPANY FUNDRAISING CONSULTING $3,000
Jun 30, 2025 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEES $602
Jun 12, 2025 ERICKSON & COMPANY FUNDRAISING CONSULTING $3,000
Jun 5, 2025 CATANIA BAKERY CATERING $106
Jun 3, 2025 STRATEGIC CAMPAIGN INITIATIVES ADMINISTRATIVE SERVICES $3,277
May 15, 2025 ERICKSON & COMPANY FUNDRAISING CONSULTING $3,000
May 6, 2025 STRATEGIC CAMPAIGN INITIATIVES ADMINISTRATIVE SERVICES $3,512
Apr 22, 2025 ERICKSON & COMPANY FUNDRAISING CONSULTING $3,000
Apr 10, 2025 STRATEGIC CAMPAIGN INITIATIVES ADMINISTRATIVE SERVICES $3,575
Mar 24, 2025 VAN GILDER, JOHN PHOTOGRAPHY SERVICES $2,000
Mar 12, 2025 STRATEGIC CAMPAIGN INITIATIVES ADMINISTRATIVE SERVICES $3,263
Feb 21, 2025 NATIONAL DEMOCRATIC CLUB CATERING $1,404
Feb 7, 2025 ERICKSON & COMPANY FUNDRAISING CONSULTING $5,000
Jan 10, 2025 ERICKSON & COMPANY FUNDRAISING CONSULTING $5,000
Dec 31, 2024 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEES $1