PROGRESSIVE CHOICES PAC

Federal · FEC · C00381806

$160K
Direct disbursements
9
Distinct vendors
170
Disbursement rows
Jan 2017 – Jun 2026
Activity window
$9Kacross 12 months

Top vendors paid last 12 months · top 5

GERSTEN, SARAH $5K Fundraising · 1 txn DEMOCRATIC PARTY OF EVANSTON $1K Admin & Office · 4 txns CHASE CARD SERVICES $1K Other / Unclassified · 2 txns ActBlue Technical Services, Inc. $751 Fundraising · 3 txns Q Street Compliance $657 Legal & Compliance · 3 txns PC PROGRESSIVE CHOICES PAC

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

Treasurer Lennon, Karen
Single treasurer on file — no other committees served by this officer in our records.

No cross-committee operative network for PROGRESSIVE CHOICES 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 4 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 SCHAKOWSKY FOR CONGRESS 4 vendors $1,342,193 Network
D ANDRE CARSON FOR CONGRESS 3 vendors $33,752 Network
· BLUMENAUER CENTURY FUND 3 vendors $8,858 Network
· BRINGING EVERYONE TOGETHER THROUGH ADVOCACY 3 vendors $6,526 Network

People paid by PROGRESSIVE CHOICES PAC top 3 · $116,533 · 1 of 3 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
Sarah Gersten FUNDRAISING CONSU… 10 $102,340 Dec 2017 → Dec 2025
Whitney W. Burns FINANCIAL COMPLIA… 5 $8,318 Dec 2019 → Dec 2022
Whitney Burns FINANCIAL COMPLIA… 2 $5,875 Dec 2017 → Dec 2018

Spend by category

all-cycle
Fundraising $117K Legal & Compliance $18K Admin & Office $11K Print & Mail $110

Spend by service category

Category Total spend Disbursements
Fundraising $116,561 66
Legal & Compliance $18,372 19
Other / Unclassified $13,183 24
Admin & Office $11,362 57
Print & Mail $110 1

Recent activity showing 20 of 170

Date Vendor Purpose Amount
Jun 23, 2026 DEMOCRATIC PARTY OF EVANSTON OFFICE RENT $300
May 4, 2026 Q Street Compliance FINANCIAL COMPLIANCE CONSULTING $150
Mar 19, 2026 DEMOCRATIC PARTY OF EVANSTON OFFICE RENT $300
Feb 5, 2026 Q Street Compliance FINANCIAL COMPLIANCE CONSULTING $273
Dec 30, 2025 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEES $12
Dec 18, 2025 GERSTEN, SARAH FUNDRAISING CONSULTING $5,370
Dec 11, 2025 DEMOCRATIC PARTY OF EVANSTON OFFICE RENT $300
Nov 12, 2025 CHASE CARD SERVICES ITEMIZED TRANSACTIONS BELOW $573
Nov 9, 2025 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEES $119
Nov 3, 2025 Q Street Compliance FINANCIAL COMPLIANCE CONSULTING $234
Oct 31, 2025 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEES $99
Oct 20, 2025 CHASE CARD SERVICES ITEMIZED TRANSACTIONS BELOW $531
Oct 5, 2025 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEES $40
Sep 28, 2025 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEES $1
Sep 15, 2025 DEMOCRATIC PARTY OF EVANSTON OFFICE RENT $300
Sep 14, 2025 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEES $3
Aug 17, 2025 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEES $4
Aug 17, 2025 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEES $395
Aug 10, 2025 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEES $237
Aug 4, 2025 Q Street Compliance FINANCIAL COMPLIANCE CONSULTING $104