$1.18M
Direct disbursements
30
Distinct vendors
793
Disbursement rows
Jan 2017 – Jun 2026
Activity window
$187Kacross 12 months
Top vendors paid last 12 months · top 7
Staff & officers 1 officer on file (FEC Form 1)
One or more officers at NARRAGANSETT BAY PAC also serve at 8+ other committees — a cross-committee operative pattern.
This committee
Officer at this committee
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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 | THE REED COMMITTEE | 1 officer5 vendors | $1,775,006 | Network ↗ |
| D | DIGNITY OF WORK PAC | 1 officer | — | Network ↗ |
| D | CHRIS COONS FOR DELAWARE | 1 officer | — | Network ↗ |
| · | NUTMEG PAC | 1 officer | — | Network ↗ |
| D | BLUMENTHAL FOR CONNECTICUT | 1 officer | — | Network ↗ |
| · | BLUE HEN FEDERAL PAC | 1 officer | — | Network ↗ |
| · | PURPOSE PAC | 1 officer | — | Network ↗ |
| D | SCHATZ FOR SENATE | 1 officer | — | Network ↗ |
| D | KATHERINE CLARK FOR CONGRESS | 1 officer | — | Network ↗ |
| · | OREGON VICTORY FUND | 1 officer | — | Network ↗ |
People paid by NARRAGANSETT BAY PAC top 9 · $39,502 · 3 of 9 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 |
|---|---|---|---|---|
| Samuel Mencoff | CATERING AND EVEN… | 4 | $11,570 | Jul 2021 → Jul 2022 |
| Waring Partridge | CATERING | 2 | $9,943 | Jul 2024 → Oct 2024 |
| Carolyn Rafaelian | VENUE RENTAL | 1 | $5,000 | Jul 2025 |
| Ann Mencoff | CATERING AND EVEN… | 1 | $5,000 | Jul 2021 |
| Carmen Partridge | CATERING | 1 | $5,000 | Jul 2024 |
| Neil Campbell | REIMBURSEMENT | 4 | $1,336 | Aug 2021 → Jul 2023 |
| Justin Beckley | REIMBURSEMENT | 1 | $814 | Jan 2024 |
| Shannon Rice | REIMBURSEMENT | 3 | $591 | Jun 2023 → Sep 2024 |
| Julie E. Andrews | EXPENSE REIMBURSE… | 2 | $249 | Sep 2017 → Aug 2018 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Fundraising | $771,122 | 485 |
| Legal & Compliance | $184,339 | 130 |
| Travel & Events | $147,252 | 71 |
| Wages & Payroll | $15,983 | 37 |
| Other / Unclassified | $7,368 | 2 |
| Software & Tech | $4,006 | 25 |
| Contributions & Transfers | -$6,570 | 1 |
Recent activity showing 20 of 793
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jun 30, 2026 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $99 |
| Jun 29, 2026 | AMALGAMATED BANK | BANK FEE | $14 |
| Jun 29, 2026 | AMALGAMATED BANK | BANK FEE | $212 |
| Jun 28, 2026 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $99 |
| Jun 24, 2026 | THE KAUFFMAN GROUP | FUNDRAISING EXPENSES | $1,180 |
| Jun 24, 2026 | NGP VAN, Inc. (EveryAction) | SOFTWARE | $165 |
| Jun 21, 2026 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $99 |
| Jun 15, 2026 | INTUIT | SOFTWARE | $80 |
| Jun 14, 2026 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $99 |
| Jun 4, 2026 | THE KAUFFMAN GROUP | FUNDRAISING EXPENSES | $656 |
| Jun 2, 2026 | THE KAUFFMAN GROUP | FUNDRAISING EXPENSES | $5,263 |
| Jun 1, 2026 | THE KAUFFMAN GROUP | FUNDRAISING CONSULTING | $5,000 |
| Jun 1, 2026 | JULIE ANDREWS & ASSOCIATES, LLC | FUNDRAISING CONSULTING | $3,000 |
| Jun 1, 2026 | CAPITOL COMPLIANCE ASSOCIATES, INC. | COMPLIANCE SERVICES | $2,000 |
| May 28, 2026 | AMALGAMATED BANK | BANK FEE | $14 |
| May 28, 2026 | AMALGAMATED BANK | BANK FEE | $170 |
| May 19, 2026 | THE KAUFFMAN GROUP | FUNDRAISING EXPENSES | $5,112 |
| May 17, 2026 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $40 |
| May 15, 2026 | INTUIT | SOFTWARE | $80 |
| May 10, 2026 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $158 |