$5.22M
Direct disbursements
38
Distinct vendors
1,718
Disbursement rows
Jan 2004 – Feb 2026
Activity window
$648Kacross 12 months
Top vendors paid last 12 months · top 10
Staff & officers 1 officer on file (FEC Form 1)
Treasurer
Barrett, David A.
Single treasurer on file — no other committees served by this officer in our records.
No cross-committee operative network for IMPACT — 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 10 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 | FRIENDS OF SCHUMER | 15 vendors | $3,220,688 | Network ↗ |
| D | DNC SERVICES CORP / DEMOCRATIC NATIONAL COMMITTEE | 5 vendors | $17,085,802 | Network ↗ |
| D | DSCC | 5 vendors | $6,554,764 | Network ↗ |
| · | SINEMA FOR ARIZONA | 5 vendors | $1,939,972 | Network ↗ |
| D | ROSEN FOR NEVADA | 5 vendors | $1,068,035 | Network ↗ |
| · | MENENDEZ FOR SENATE | 5 vendors | $731,688 | Network ↗ |
| D | GILLIBRAND FOR SENATE | 5 vendors | $704,520 | Network ↗ |
| D | PROGRESSIVE TURNOUT PROJECT | 5 vendors | $564,512 | Network ↗ |
| D | DCCC | 4 vendors | $7,329,491 | Network ↗ |
| D | THE MARKEY COMMITTEE | 5 vendors | $173,895 | Network ↗ |
People paid by IMPACT top 6 · $182,987 · 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 |
|---|---|---|---|---|
| Michael Lynch | POLITICAL CONSULT… | 38 | $133,606 | Jan 2017 → Jan 2026 |
| Lindsay M. Kryzak | POLITICAL CONSULT… | 13 | $37,500 | Jan 2017 → Oct 2019 |
| Jude Meche | COMPUTER CONSULTI… | 12 | $6,435 | Apr 2017 → Mar 2018 |
| Nicholas Kutryb | TRAVEL REIMBURSEM… | 11 | $2,609 | Mar 2017 → Jul 2020 |
| Samuel E. Bart | TRAVEL REIMBURSEM… | 7 | $2,346 | Jun 2017 → Oct 2024 |
| Samuel Newton | TRAVEL REIMBURSEM… | 4 | $491 | Oct 2017 → Feb 2020 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Wages & Payroll | $2,800,816 | 487 |
| Fundraising | $1,550,853 | 601 |
| Strategy & Research | $304,417 | 205 |
| Admin & Office | $227,561 | 153 |
| Legal & Compliance | $170,361 | 182 |
| Travel & Events | $131,840 | 49 |
| Software & Tech | $28,673 | 39 |
| Contributions & Transfers | $2,500 | 1 |
| Print & Mail | $63 | 1 |
Recent activity showing 20 of 1,718
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Feb 27, 2026 | Paychex, Inc. | PAYROLL PAYMENT - (SEE BELOW IF ITEMIZED) | $14,290 |
| Feb 27, 2026 | EMPIRE BLUECROSS | HEALTH INSURANCE | $2,316 |
| Feb 27, 2026 | 192 LEXINGTON AVENUE, LLC | RENT & UTILITIES | $2,500 |
| Feb 26, 2026 | SECURE BLUE, LLC | COMPUTER CONSULTING | $510 |
| Feb 26, 2026 | GUARDIAN | HEALTH INSURANCE | $77 |
| Feb 26, 2026 | FULKERSON, KENNEDY & COMPANY | CONSULTING SERVICES-FUNDRAISING | $10,500 |
| Feb 19, 2026 | VERDOLINO & LOWEY, P.C. | PROFESSIONAL SERVICES-ACCOUNTING | $1,994 |
| Feb 19, 2026 | American Express Company | CREDIT CARD PAYMENT (SEE BELOW IF ITEMIZED) | $204 |
| Feb 19, 2026 | American Express Company | CREDIT CARD PAYMENT (SEE BELOW IF ITEMIZED) | $1,992 |
| Feb 13, 2026 | Paychex, Inc. | PAYROLL PAYMENT - (SEE BELOW IF ITEMIZED) | $14,300 |
| Feb 10, 2026 | Paychex, Inc. | PAYROLL FEE | $87 |
| Feb 4, 2026 | SECURE BLUE, LLC | COMPUTER CONSULTING | $510 |
| Feb 4, 2026 | GUARDIAN | HEALTH INSURANCE | $77 |
| Feb 4, 2026 | FULKERSON, KENNEDY & COMPANY | CONSULTING SERVICES-FUNDRAISING | $10,500 |
| Feb 2, 2026 | EMPIRE BLUECROSS | HEALTH INSURANCE | $2,316 |
| Feb 2, 2026 | 192 LEXINGTON AVENUE, LLC | RENT & UTILITIES | $2,497 |
| Jan 30, 2026 | Paychex, Inc. | PAYROLL PAYMENT - (SEE BELOW IF ITEMIZED) | $14,497 |
| Jan 29, 2026 | VERDOLINO & LOWEY, P.C. | PROFESSIONAL SERVICES-ACCOUNTING | $438 |
| Jan 22, 2026 | FULKERSON, KENNEDY & COMPANY | RECEPTION-CATERING & FACILITIES | $4,357 |
| Jan 19, 2026 | American Express Company | CREDIT CARD PAYMENT-SEE BELOW IF ITEMIZED | $806 |