BUILDING RELATIONSHIPS IN DIVERSE GEOGRAPHIC ENVIRONMENTS PAC (BRIDGE PAC)
Federal · FEC · C00399196
$2.13M
Direct disbursements
71
Distinct vendors
781
Disbursement rows
Jul 2006 – Feb 2026
Activity window
$279Kacross 12 months
Top vendors paid last 12 months · top 6
Staff & officers 1 officer on file (FEC Form 1)
Treasurer
Clyburn, John
Single treasurer on file — no other committees served by this officer in our records.
No cross-committee operative network for BUILDING RELATIONSHIPS IN DIVERSE GEOGRAPHIC ENVIRONMENTS PAC (BRIDGE 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 2 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 JIM CLYBURN | 3 vendors | $1,747,259 | Network ↗ |
| D | DUTCH RUPPERSBERGER FOR CONGRESS COMMITTEE | 3 vendors | $1,047,119 | Network ↗ |
People paid by BUILDING RELATIONSHIPS IN DIVERSE GEOGRAPHIC ENVIRONMENTS PAC (BRIDGE PAC) top 16 · $58,110 · 1 of 16 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. Includes 1 name identified via state-data name-pattern fallback (entity_tp not populated on state filings).
| Name | Most-common purpose | Payments | Total paid | Activity window |
|---|---|---|---|---|
| Whitney W. Burns | FINANCIAL COMPLIA… | 10 | $25,979 | May 2019 → Sep 2022 |
| Whitney W Burns | FINANCIAL COMPLIA… | 5 | $11,125 | Dec 2017 → Sep 2018 |
| Yelberton Mr. Watkins | TRAVEL EXPENSES | 1 | $2,832 | Jul 2022 |
| Yelberton Watkins | TRAVEL EXPENSES | 1 | $2,651 | Sep 2024 |
| Dennis Owens | REIMBURSEMENT | 1 | $2,600 | Sep 2025 |
| James Clyburn · | DIRECT CONTRIBUTI… | 4 | $2,500 | Jul 2006 → Sep 2006 |
| Michael Hacker | IN | 2 | $2,239 | Aug 2018 → Oct 2024 |
| Willie Lyles | REIMBURSEMENT OF … | 2 | $1,491 | Oct 2024 → Nov 2024 |
| William Jr. Clyburn | REIMBURSEMENT OF … | 1 | $1,362 | Oct 2024 |
| Matthew Ellison | REIMBURSEMENT | 4 | $937 | Jun 2022 → Nov 2025 |
| Lindy Birch Kelly | REFRESHMENTS | 2 | $921 | Apr 2019 → Jul 2022 |
| Brianna Frias | REIMBURSEMENT | 1 | $918 | Sep 2024 |
| Craig Link | TRAVEL EXPENSES | 1 | $772 | Jun 2022 |
| Calvin Taylor | EVENT ENTERTAINME… | 1 | $750 | May 2018 |
| Mignon L. Clyburn | SUPPORTER GIFTS | 1 | $582 | May 2023 |
| Bob Williams | EVENT ENTERTAINME… | 1 | $450 | May 2017 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Fundraising | $1,470,094 | 462 |
| Travel & Events | $388,929 | 209 |
| Digital | $184,183 | 48 |
| Legal & Compliance | $45,846 | 20 |
| Other / Unclassified | $15,901 | 12 |
| Contributions & Transfers | $10,000 | 7 |
| Media | $6,175 | 6 |
| Software & Tech | $3,300 | 11 |
| Admin & Office | $1,805 | 4 |
| Print & Mail | $495 | 1 |
| Strategy & Research | $300 | 1 |
Recent activity showing 20 of 781
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Feb 24, 2026 | WELL & LIGHTHOUSE, LLC | FUNDRAISING CONSULTING | $5,000 |
| Feb 20, 2026 | ANGERHOLZER BROZ CONSULTING LLC | FUNDRAISING EXPENSES ITEMIZED BELOW | $3,813 |
| Feb 20, 2026 | ANGERHOLZER BROZ CONSULTING LLC | FUNDRAISING CONSULTING | $6,000 |
| Jan 21, 2026 | ANGERHOLZER BROZ CONSULTING LLC | FUNDRAISING EXPENSES ITEMIZED BELOW | $4,628 |
| Jan 21, 2026 | ANGERHOLZER BROZ CONSULTING LLC | FUNDRAISING CONSULTING | $6,000 |
| Dec 14, 2025 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $0 |
| Dec 11, 2025 | ANGERHOLZER BROZ CONSULTING LLC | FUNDRAISING EXPENSES ITEMIZED BELOW | $6,947 |
| Dec 11, 2025 | ANGERHOLZER BROZ CONSULTING LLC | FUNDRAISING CONSULTING | $6,000 |
| Dec 10, 2025 | INVESTMENT COMPANY INSTITUTE POLITICAL ACTION COMMITTEE (ICI PAC) | REIMBURSEMENT - FUNDRAISING EXPENSES | $388 |
| Dec 7, 2025 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $3 |
| Nov 16, 2025 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $0 |
| Nov 15, 2025 | ANGERHOLZER BROZ CONSULTING LLC | FUNDRAISING EXPENSES ITEMIZED BELOW | $4,279 |
| Nov 15, 2025 | ANGERHOLZER BROZ CONSULTING LLC | FUNDRAISING CONSULTING | $6,000 |
| Nov 9, 2025 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $1 |
| Nov 2, 2025 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $2 |
| Nov 1, 2025 | ELLISON, MATTHEW | REIMBURSEMENT - FUNDRAISING EXPENSES | $280 |
| Oct 29, 2025 | ELLISON, MATTHEW | REIMBURSEMENT - TRAVEL EXPENSES | $107 |
| Oct 19, 2025 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $0 |
| Oct 15, 2025 | ANGERHOLZER BROZ CONSULTING LLC | FUNDRAISING EXPENSES ITEMIZED BELOW | $5,954 |
| Oct 15, 2025 | ANGERHOLZER BROZ CONSULTING LLC | FUNDRAISING CONSULTING | $6,000 |