VOTEVETS

Federal · FEC · C00418897

$20.38M
Direct disbursements
136
Distinct vendors
5,845
Disbursement rows
$103.67M
Independent expenditures
Jan 2017 – Aug 2026
Activity window
$3.05Macross 12 months

Top vendors paid last 12 months · top 10

RWT PRODUCTION LLC $611K Print & Mail · 30 txns Aisle 518 Strategies, LLC $379K Digital · 14 txns MCGREEN STRATEGIES LLC $147K Fundraising · 18 txns ActBlue Technical Services, Inc. $140K Fundraising · 55 txns WATERVIEW STRATEGIES LLC $128K Strategy & Research · 7 txns NGP VAN, Inc. (EveryAction) $114K Software & Tech · 19 txns TAZELAAR, TRAVIS $105K Strategy & Research · 23 txns MACDONALD, LES $97K Strategy & Research · 23 txns MELLMAN, PETER $90K Strategy & Research · 22 txns BF DIRECT LLC $82K Print & Mail · 10 txns V VOTEVETS

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

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

No cross-committee operative network for VOTEVETS — 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 DCCC 8 vendors $122,268,861 Network ↗
D DSCC 8 vendors $65,097,351 Network ↗
D THE MARKEY COMMITTEE 8 vendors $3,294,376 Network ↗
D FIGHT FOR THE PEOPLE PAC 7 vendors $25,327,966 Network ↗
D MAGGIE FOR NH 7 vendors $4,604,435 Network ↗
D TINA SMITH FOR MINNESOTA 7 vendors $4,022,914 Network ↗
D DNC SERVICES CORP / DEMOCRATIC NATIONAL COMMITTEE 6 vendors $93,838,323 Network ↗
D GALLEGO FOR ARIZONA 6 vendors $17,748,498 Network ↗
D TAMMY BALDWIN FOR SENATE 6 vendors $11,424,572 Network ↗
D TAMMY FOR ILLINOIS 6 vendors $8,580,845 Network ↗

People paid by VOTEVETS top 20 · $2,818,606 · 14 of 20 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
Les Macdonald STRATEGIC MANAGEM… 221 $569,167 Jul 2017 → Aug 2026
Peter Mellman STRATEGIC MANAGEM… 297 $542,972 Jan 2017 → Aug 2026
Travis Tazelaar POLITICAL AND FIE… 82 $371,111 May 2023 → Aug 2026
Jonathan Soltz STRATEGIC MANAGEM… 146 $319,776 Jan 2017 → May 2026
Paul Eaton STRATEGIC MANAGEM… 205 $168,739 Apr 2018 → Aug 2026
Jon Soltz STRATEGIC MANAGEM… 72 $146,928 Jan 2018 → Aug 2026
Richard Hegdahl ADMINISTRATIVE SE… 98 $126,344 Oct 2022 → Aug 2026
John Jorgensen SOCIAL MEDIA SERV… 205 $106,181 Apr 2018 → Aug 2026
Emily Cherniack POLITICAL STRATEG… 25 $78,750 Mar 2017 → Dec 2022
Matthew Corridoni COMMUNICATIONS SE… 34 $72,500 Jan 2025 → Aug 2026
Sarah Wood SOCIAL MEDIA CONS… 100 $70,920 Oct 2020 → Oct 2025
Madison Mordaunt ADMINISTRATIVE CO… 130 $70,298 Aug 2021 → Aug 2026
Adrienne Michelson DATA ANALYSIS CON… 41 $46,336 May 2023 → Dec 2024
Tristeza Ordex REIMB: FOOD 9 $31,390 Jul 2026 → Aug 2026
Eric Schmeltzer MEDIA CONSULTING … 42 $26,916 Jul 2017 → Mar 2019
Logan Pillard DIGITAL CONSULTIN… 28 $20,788 Oct 2020 → Feb 2023
Rick Hegdahl ADMINISTRATIVE SE… 21 $19,867 Oct 2020 → Sep 2022
Tim Tagaris DIGITAL CONSULTIN… 23 $13,900 Jan 2017 → Dec 2017
Isabella Camacho REIMB: TRAVEL, FO… 2 $9,063 Jul 2026 → Aug 2026
Moriah Levin ACCOUNTING SERVIC… 5 $6,660 Dec 2021 → Aug 2026

Spend by category

all-cycle
Print & Mail $7.46M Digital $5.51M Strategy & Research $2.13M Fundraising $2.05M Travel & Events $563K Legal & Compliance $467K Software & Tech $378K Media $175K Admin & Office $127K Wages & Payroll $32K Contributions & Transfers $19

Spend by service category

Category Total spend Disbursements
Print & Mail $7,463,373 2,025
Digital $5,507,324 659
Strategy & Research $2,125,324 1,066
Fundraising $2,054,192 850
Travel & Events $563,106 195
Legal & Compliance $466,668 193
Software & Tech $377,590 104
Media $175,290 25
Admin & Office $126,739 70
Other / Unclassified $37,564 90
Wages & Payroll $31,617 246
Contributions & Transfers $19 1

Recent activity showing 20 of 5,845

Date Vendor Purpose Amount
Aug 31, 2026 INTERCONTINENTAL HOTELS GROUP FACILITY RENTAL, CATERING $5,844
Aug 31, 2026 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEES $4,055
Aug 28, 2026 WINNING PROGRESSIVE CONSULTING, INC. MEDIA CONSULTING SERVICES $1,252
Aug 28, 2026 TAZELAAR, TRAVIS POLITICAL AND FIELD CONSULTING SERVICES $4,751
Aug 28, 2026 Sui Generis Strategies STRATEGIC MANAGEMENT CONSULTING $3,125
Aug 28, 2026 SOLTZ, JON STRATEGIC MANAGEMENT SERVICES $4,120
Aug 28, 2026 ORDEX, TRISTEZA REIMB: TRAVEL, FOOD/BEVERAGE, CATERING $1,512
Aug 28, 2026 Mordaunt, Madison ADMINISTRATIVE CONSULTING SERVICES $527
Aug 28, 2026 MELLMAN, PETER STRATEGIC MANAGEMENT SERVICES $4,100
Aug 28, 2026 MACDONALD, LES STRATEGIC MANAGEMENT SERVICES $4,089
Aug 28, 2026 JORGENSEN, JOHN SOCIAL MEDIA SERVICES $2,000
Aug 28, 2026 Richard Hegdahl ADMINISTRATIVE SERVICES $2,575
Aug 28, 2026 EATON, PAUL STRATEGIC MANAGEMENT SERVICES $856
Aug 28, 2026 CORRIDONI, MATTHEW COMMUNICATIONS SERVICES $3,125
Aug 27, 2026 ELIZABETH DEMPSEY-BEGGS COMMUNICATIONS SERVICES $1,000
Aug 24, 2026 SCHWARTZ, DAVID COMMUNICATIONS SERVICES $1,000
Aug 24, 2026 ORDEX, TRISTEZA REIMB: FACILITY RENTAL, TRAVEL $3,327
Aug 24, 2026 ELIZABETH DEMPSEY-BEGGS COMMUNICATIONS SERVICES $500
Aug 24, 2026 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEES $3,921
Aug 21, 2026 EIDOLON COMMUNICATIONS, INC. COPYWRITING $6,025