MID-ATLANTIC PROGRESSIVE LEADERSHIP COMMITTEE

Federal · FEC · C00300236

$71K
Total disbursements
29
Distinct vendors
463
Disbursement rows
Mar 2010 – Jun 2025
Activity window
$5Kacross 12 months

Top vendors paid last 12 months · top 2

HINDS, CAROL $345 Admin & Office · 2 txns SMITH, WESLEY J $100 Admin & Office · 1 txn MA MID-ATLANTIC PROGRESSIVE LEADE… COMMITTEE

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

Treasurer Wesley J Smith Jr
Single treasurer on file — no other committees served by this officer in our records.

No cross-committee operative network for MID-ATLANTIC PROGRESSIVE LEADERSHIP COMMITTEE — 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 MID-ATLANTIC PROGRESSIVE LEADERSHIP COMMITTEE top 20 · $64,287 · 0 of 20 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. Includes 4 names identified via state-data name-pattern fallback (entity_tp not populated on state filings).

Name Most-common purpose Payments Total paid Activity window
Carol Hinds OFFICE RENT 183 $36,785 Jul 2017 → Jun 2025
Wesley J Smith PETTY CASH 176 $17,927 Mar 2010 → Jun 2025
Smith J Smith PETTY CASH 22 $2,755 Jan 2017 → Dec 2018
Hinds Hinds RENT 8 $1,955 Feb 2017 → Aug 2018
Wesley J. Smith · PETTY CASH 14 $1,660 Jan 2019 → Jun 2019
Wesley 1 $625 Mar 2018
Wesley J 2 $425 Jan 2018 → Feb 2018
Weslen J Smith PETTY CASH TO SUP… 3 $400 May 2018 → Jun 2018
Corol Hinds RENT 1 $230 Sep 2017
Carol Hinda · OFFICE RENT 1 $230 Dec 2021
Hinds OFFICE RENT 1 $230 Mar 2018
Wesle J Smith 2 $225 Aug 2017 → Oct 2017
Smith J Wesley PETTY CASH TO SUP… 1 $200 Oct 2018
Wesler J Smith 1 $125 Sep 2017
Weslen I Smith · 1 $125 Mar 2017
Carol Othe Hinds RENT 1 $115 Nov 2018
Carol Hind's · RENT 1 $115 Apr 2025
Smith J I Smith PETTY CASH 1 $85 Dec 2018
Wesle J I Smith 1 $75 Oct 2017
Carol 1 $0 Jan 2018

Spend by category

all-cycle
Admin & Office $43K Field & Voter Contact $2K Travel & Events $261

Spend by service category

Category Total spend Disbursements
Admin & Office $42,611 216
Other / Unclassified $26,186 230
Field & Voter Contact $1,506 14
Travel & Events $261 3

Recent activity last 20 disbursements

Date Vendor Purpose Amount
Jun 30, 2025 HINDS, CAROL RENT $230
Jun 10, 2025 SMITH, WESLEY J PETTY CASH $100
Jun 9, 2025 HINDS, CAROL RENT $115
May 27, 2025 SMITH, WESLEY J PETTY CASH $60
May 20, 2025 HINDS, CAROL RENT $230
May 13, 2025 SMITH, WESLEY J PETTY CASH $70
May 13, 2025 HINDS, CAROL RENT $115
May 1, 2025 SMITH, WESLEY J FOR FALL PETTY CASH, AMTRAK TICKETS $96
Apr 23, 2025 SMITH, WESLEY J TICKETS FOR FALL PETTY CASH, AMTRAK $100
Apr 21, 2025 HINDS, CAROL RENT $230
Apr 18, 2025 SMITH, WESLEY J PETTY CASH $51
Apr 17, 2025 SMITH, WESLEY J PETTY CASH $50
Apr 14, 2025 HIND'S, CAROL RENT $115
Apr 11, 2025 SMITH, WESLEY J PETTY CASH $164
Apr 8, 2025 HINDS, CAROL RENT $230
Mar 27, 2025 SMITH, WESLEY J PETTY CASH $100
Mar 3, 2025 HINDS, CAROL RENT $115
Feb 24, 2025 SMITH, WESLEY J PETTY CASH $85
Feb 18, 2025 HINDS, CAROL OFFICE RENT $230
Feb 11, 2025 SMITH, WESLEY J PETTY CASH $135