$5.35M
Direct disbursements
38
Distinct vendors
1,765
Disbursement rows
Jan 2004 – May 2026
Activity window
$618Kacross 12 months

Top vendors paid last 12 months · top 10

Paychex, Inc. $308K Wages & Payroll · 21 txns FULKERSON, KENNEDY & COMPANY $116K Fundraising · 13 txns EMPIRE BLUECROSS $25K Wages & Payroll · 10 txns 192 LEXINGTON AVENUE, LLC $25K Admin & Office · 10 txns VERDOLINO & LOWEY, P.C. $13K Legal & Compliance · 10 txns LYNCH, MICHAEL $12K Strategy & Research · 3 txns American Express Company $8K Fundraising · 16 txns SECURE BLUE, LLC $5K Strategy & Research · 10 txns NGP VAN, Inc. (EveryAction) $3K Software & Tech · 4 txns ELIAS LAW GROUP $1K Legal & Compliance · 4 txns I IMPACT

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 16 vendors $3,282,620 Network
D ROSEN FOR NEVADA 6 vendors $1,069,074 Network
D DNC SERVICES CORP / DEMOCRATIC NATIONAL COMMITTEE 5 vendors $17,118,237 Network
D DSCC 5 vendors $6,750,954 Network
· SINEMA FOR ARIZONA 5 vendors $1,939,972 Network
· MENENDEZ FOR SENATE 5 vendors $731,688 Network
D GILLIBRAND FOR SENATE 5 vendors $720,423 Network
D PROGRESSIVE TURNOUT PROJECT 5 vendors $564,512 Network
D DCCC 4 vendors $7,567,831 Network
· OFF THE SIDELINES PAC 5 vendors $216,699 Network

People paid by IMPACT top 6 · $186,964 · 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… 39 $137,583 Jan 2017 → Apr 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 category

all-cycle
Wages & Payroll $2.8M Fundraising $1.55M Strategy & Research $304K Admin & Office $228K Legal & Compliance $170K Travel & Events $132K Software & Tech $29K Contributions & Transfers $3K Print & Mail $63

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 1,765

Date Vendor Purpose Amount
May 29, 2026 Paychex, Inc. PAYROLL PAYMENT - (SEE BELOW IF ITEMIZED) $14,204
May 21, 2026 ELIAS LAW GROUP PROFESSIONAL SERVICES-LEGAL $648
May 21, 2026 American Express Company CREDIT CARD PAYMENT (SEE BELOW IF ITEMIZED) $934
May 19, 2026 American Express Company CREDIT CARD PAYMENT (SEE BELOW IF ITEMIZED) $204
May 18, 2026 VERDOLINO & LOWEY, P.C. PROFESSIONAL SERVICES-ACCOUNTING $1,536
May 18, 2026 CITIZENS BANK BANK CHARGE $79
May 15, 2026 Paychex, Inc. PAYROLL PAYMENT- (SEE BELOW IF ITEMIZED) $14,204
May 14, 2026 NGP VAN, Inc. (EveryAction) SOFTWARE $837
May 11, 2026 Paychex, Inc. PAYROLL FEE $87
May 5, 2026 EXPRESS EMPS CREDIT CARD PROCESSING FEES $60
May 5, 2026 EXPRESS EMPS CREDIT CARD PROCESSING FEES $30
May 1, 2026 SECURE BLUE, LLC COMPUTER CONSULTING $510
May 1, 2026 GUARDIAN HEALTH INSURANCE $85
May 1, 2026 FULKERSON, KENNEDY & COMPANY CONSULTING SERVICES-FUNDRAISING $10,500
May 1, 2026 EMPIRE BLUECROSS HEALTH INSURANCE $2,316
May 1, 2026 192 LEXINGTON AVENUE, LLC RENT & UTILITIES $2,491
Apr 30, 2026 Paychex, Inc. PAYROLL PAYMENT - (SEE BELOW IF ITEMIZED) $14,204
Apr 22, 2026 VERDOLINO & LOWEY, P.C. PROFESSIONAL SERVICES-ACCOUNTING $1,734
Apr 22, 2026 ELIAS LAW GROUP PROFESSIONAL SERVICES-LEGAL $187
Apr 20, 2026 FULKERSON, KENNEDY & COMPANY RECEPTION-CATERING & FACILITIES $3,136