$1.36M
Direct disbursements
25
Distinct vendors
691
Disbursement rows
Aug 2005 – Feb 2026
Activity window
$202Kacross 12 months
Top vendors paid last 12 months · top 8
Staff & officers 1 officer on file (FEC Form 1)
Treasurer
Newman, Tracy
Also serves at WASHINGTON WOMEN FOR CHOICE.
No cross-committee operative network for M-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 6 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 | ||
|---|---|---|---|---|
| · | WASHINGTON WOMEN FOR CHOICE | 1 officer | — | Network ↗ |
| D | PEOPLE FOR PATTY MURRAY | 4 vendors | $1,519,954 | Network ↗ |
| D | DR KIM SCHRIER FOR CONGRESS | 3 vendors | $853,241 | Network ↗ |
| D | DELBENE FOR CONGRESS | 3 vendors | $777,605 | Network ↗ |
| D | WASHINGTON STATE DEMOCRATIC CENTRAL COMMITTEE | 3 vendors | $488,551 | Network ↗ |
| D | CITIZENS TO ELECT RICK LARSEN | 3 vendors | $337,048 | Network ↗ |
People paid by M-PAC top 6 · $49,600 · 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 |
|---|---|---|---|---|
| Jessica Frahs | REIMBURSEMENT | 17 | $28,948 | Oct 2022 → Oct 2025 |
| Jessica J. Frahs | EVENT EXPENSE REI… | 15 | $13,271 | Feb 2017 → Oct 2019 |
| Melinda Linquist | REIMBURSEMENT | 1 | $4,347 | Mar 2025 |
| Alex Davidson | CELL PHONE STIPEND | 32 | $1,354 | Feb 2025 → Feb 2026 |
| Tyler Mesman | EVENT EXPENSE REI… | 3 | $911 | Mar 2018 → Aug 2018 |
| Tracy Newman | REIMBURSEMENT | 1 | $770 | Nov 2022 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Fundraising | $1,202,247 | 514 |
| Wages & Payroll | $55,392 | 95 |
| Contributions & Transfers | $46,100 | 27 |
| Travel & Events | $39,334 | 36 |
| Legal & Compliance | $11,533 | 10 |
| Other / Unclassified | $7,000 | 4 |
| Software & Tech | $496 | 2 |
| Media | $262 | 1 |
| Print & Mail | $157 | 2 |
Recent activity showing 20 of 691
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Feb 22, 2026 | ActBlue Technical Services, Inc. | CREDIT CARD FEES | $40 |
| Feb 19, 2026 | Gusto, Inc. | PAYROLL TAXES | $417 |
| Feb 19, 2026 | Gusto, Inc. | PAYROLL - SEE MEMO ITEMS | $1,370 |
| Feb 19, 2026 | DAVIDSON, ALEX | CELL PHONE STIPEND | $38 |
| Feb 15, 2026 | ActBlue Technical Services, Inc. | CREDIT CARD FEES | $198 |
| Feb 13, 2026 | DEMOCRACY ENGINE, LLC | CREDIT CARD FEES | $200 |
| Feb 11, 2026 | TRACEY BUCKMAN & ASSOCIATES | FUNDRAISING CONSULTING | $5,250 |
| Feb 11, 2026 | BLUE WAVE POLITICAL PARTNERS, LLC | COMPLIANCE CONSULTING | $750 |
| Feb 4, 2026 | Gusto, Inc. | PAYROLL TAXES | $417 |
| Feb 4, 2026 | Gusto, Inc. | PAYROLL FEE | $61 |
| Feb 4, 2026 | Gusto, Inc. | PAYROLL - SEE MEMO ITEMS | $1,370 |
| Feb 4, 2026 | DAVIDSON, ALEX | CELL PHONE STIPEND | $38 |
| Jan 26, 2026 | NEWMAN PARTNERS | FUNDRAISING CONSULTING | $6,750 |
| Jan 18, 2026 | ActBlue Technical Services, Inc. | CREDIT CARD FEES | $395 |
| Jan 16, 2026 | Gusto, Inc. | PAYROLL TAXES | $417 |
| Jan 16, 2026 | Gusto, Inc. | PAYROLL - SEE MEMO ITEMS | $1,370 |
| Jan 16, 2026 | DAVIDSON, ALEX | CELL PHONE STIPEND | $38 |
| Jan 14, 2026 | TRACEY BUCKMAN & ASSOCIATES | FUNDRAISING CONSULTING | $5,250 |
| Jan 14, 2026 | BLUE WAVE POLITICAL PARTNERS, LLC | COMPLIANCE CONSULTING | $750 |
| Jan 11, 2026 | ActBlue Technical Services, Inc. | CREDIT CARD FEES | $119 |