$808K
Direct disbursements
27
Distinct vendors
646
Disbursement rows
Jan 2017 – Mar 2026
Activity window
$52Kacross 12 months
Top vendors paid last 12 months · top 5
Staff & officers 1 officer on file (FEC Form 1)
Treasurer
Huff, Georgie
Also serves at 2 other committees: LOFGREN FOR CONGRESS · LOFGREN VICTORY FUND.
No cross-committee operative network for MAINSTREAM 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.
Connected committees 8 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 | LOFGREN FOR CONGRESS | 1 officer5 vendors | $3,961,239 | Network ↗ |
| · | LOFGREN VICTORY FUND | 1 officer3 vendors | $187,930 | Network ↗ |
| D | EQUALITY PAC | 4 vendors | $6,987,517 | Network ↗ |
| · | NO VOTE LEFT BEHIND PAC | 3 vendors | $1,562,737 | Network ↗ |
| D | TORRES FOR CONGRESS | 3 vendors | $899,081 | Network ↗ |
| · | TAKE BACK THE HOUSE PAC | 3 vendors | $663,636 | Network ↗ |
| · | LA BAMBA PAC | 3 vendors | $411,878 | Network ↗ |
| D | STAND WITH SANCHEZ | 3 vendors | $122,716 | Network ↗ |
People paid by MAINSTREAM PAC top 6 · $30,675 · 4 of 6 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 |
|---|---|---|---|---|
| Timothy Pryzbylski | EVENT STAFF | 3 | $20,500 | Feb 2022 → Dec 2025 |
| Jacqueline Costa | FUNDRAISING CONSU… | 4 | $3,200 | Oct 2021 → Oct 2023 |
| Katie Ernst | VIRTUAL EVENT GIF… | 1 | $3,100 | Jan 2021 |
| David Rome | REFUND OF EXCESS … | 1 | $1,875 | Feb 2020 |
| Jessica Costa | FUNDRAISING CONSU… | 2 | $1,500 | Feb 2022 → Oct 2023 |
| Christine Hert | EVENT STAFF | 1 | $500 | Oct 2023 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Strategy & Research | $507,290 | 78 |
| Print & Mail | $106,374 | 24 |
| Travel & Events | $93,930 | 78 |
| Digital | $50,578 | 46 |
| Fundraising | $35,802 | 406 |
| Contributions & Transfers | $9,731 | 4 |
| Legal & Compliance | $2,564 | 4 |
| Software & Tech | $1,809 | 6 |
Recent activity showing 20 of 646
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Mar 4, 2026 | ROLLA GROUP, LLC | REIMBURSEMENT: EVENT VENUE | $7,500 |
| Feb 13, 2026 | DEMOCRACY ENGINE, LLC | PROCESSING FEE | $200 |
| Jan 23, 2026 | CONTRIBUTION SOLUTIONS, LLC | BOOKKEEPING AND REPORTING | $675 |
| Dec 15, 2025 | CONTRIBUTION SOLUTIONS, LLC | BOOKKEEPING AND REPORTING | $664 |
| Dec 10, 2025 | ROLLA GROUP, LLC | REIMBURSEMENT: LODGING, EVENT GIFTS, EVENT FOOD AND BEVERAGES | $8,070 |
| Dec 10, 2025 | PRYZBYLSKI, TIMOTHY | EVENT STAFF | $15,000 |
| Dec 2, 2025 | INTUIT PAYMENT SOLUTIONS | CREDIT CARD PROCESSING | $20 |
| Nov 3, 2025 | INTUIT PAYMENT SOLUTIONS | CREDIT CARD PROCESSING | $20 |
| Oct 2, 2025 | INTUIT PAYMENT SOLUTIONS | CREDIT CARD PROCESSING | $20 |
| Oct 1, 2025 | ROLLA GROUP, LLC | REIMBURSEMENT: EVENT CATERING | $3,606 |
| Oct 1, 2025 | HELVETICA GOOD DESIGN LLC | SPONSORSHIP ADVERTISING | $2,300 |
| Sep 29, 2025 | ROLLA GROUP, LLC | REIMBURSEMENT: EVENT CATERING | $1,861 |
| Sep 5, 2025 | CONTRIBUTION SOLUTIONS, LLC | BOOKKEEPING AND REPORTING | $291 |
| Sep 2, 2025 | INTUIT PAYMENT SOLUTIONS | CREDIT CARD PROCESSING | $20 |
| Aug 13, 2025 | CONTRIBUTION SOLUTIONS, LLC | BOOKKEEPING AND REPORTING | $726 |
| Aug 5, 2025 | ROLLA GROUP, LLC | REIMBURSEMENT: EVENT CATERING/VENUE | $4,913 |
| Aug 4, 2025 | INTUIT PAYMENT SOLUTIONS | CREDIT CARD PROCESSING | $20 |
| Jul 2, 2025 | INTUIT PAYMENT SOLUTIONS | CREDIT CARD PROCESSING | $20 |
| Jun 30, 2025 | ROLLA GROUP, LLC | REIMBURSEMENT: EVENT VENUE AND CATERING | $4,913 |
| Apr 24, 2025 | CONTRIBUTION SOLUTIONS, LLC | BOOKKEEPING AND REPORTING | $883 |