$471K
Direct disbursements
69
Distinct vendors
299
Disbursement rows
Jan 2017 – Feb 2026
Activity window
$63Kacross 12 months
Top vendors paid last 12 months · top 6
Staff & officers 1 officer on file (FEC Form 1)
Treasurer
Winpisinger, Vickie L.
Also serves at 2 other committees: HARVEST PAC · RUBEN HINOJOSA FOR CONGRESS.
No cross-committee operative network for DEMOCRATS RESHAPING AMERICA (DREAMPAC) — 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 | JOHN LEWIS FOR CONGRESS | 1 officer5 vendors | $129,998 | Network ↗ |
| D | RUBEN HINOJOSA FOR CONGRESS | 1 officer | — | Network ↗ |
| · | HARVEST PAC | 1 officer | — | Network ↗ |
| D | STAND WITH SANCHEZ | 8 vendors | $1,016,220 | Network ↗ |
| D | KENNEDY FOR CONGRESS | 8 vendors | $153,214 | Network ↗ |
| D | JEFFRIES FOR CONGRESS | 8 vendors | $110,207 | Network ↗ |
| D | EQUALITY PAC | 7 vendors | $1,006,894 | Network ↗ |
| D | COMMITTEE TO RE-ELECT HENRY HANK JOHNSON | 7 vendors | $178,257 | Network ↗ |
| D | SWALWELL FOR CONGRESS | 7 vendors | $156,044 | Network ↗ |
| D | MOORE FOR CONGRESS | 7 vendors | $149,352 | Network ↗ |
People paid by DEMOCRATS RESHAPING AMERICA (DREAMPAC) top 9 · $11,348 · 2 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 |
|---|---|---|---|---|
| Sara Conrad | REIMBURSEMENT (VE… | 2 | $3,543 | Apr 2017 → Oct 2018 |
| Sam Kelly | REIMBURSEMENT (VE… | 4 | $2,108 | May 2018 → Nov 2018 |
| Gala Loayza | TRAVEL EXPENSES (… | 1 | $1,540 | Nov 2024 |
| Oliver Silverton-peel | CONSULTANT EXPENS… | 2 | $1,254 | May 2022 → Jul 2022 |
| Ricky Le | TRAVEL EXPENSES | 1 | $915 | Feb 2024 |
| Rylan Gray | TRAVEL EXPENSES | 1 | $735 | Nov 2024 |
| Sarah Skirmont | TRAVEL EXPENSES (… | 1 | $663 | Nov 2024 |
| Greg Broderson | FUNDRAISING EVENT… | 1 | $316 | Jul 2022 |
| Molly Carey | AIRFARE REIMBURSE… | 1 | $275 | Feb 2026 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Fundraising | $318,487 | 91 |
| Travel & Events | $109,680 | 83 |
| Legal & Compliance | $28,078 | 88 |
| Software & Tech | $8,560 | 28 |
| Contributions & Transfers | $5,651 | 6 |
| Strategy & Research | $1,237 | 1 |
| Admin & Office | $285 | 1 |
| Other / Unclassified | -$1,000 | 1 |
Recent activity showing 20 of 299
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Feb 25, 2026 | CAREY, MOLLY | AIRFARE REIMBURSEMENT (SEE BELOW) | $275 |
| Feb 17, 2026 | THE CONRAD GROUP | FUNDRAISING CONSULTING | $4,500 |
| Feb 3, 2026 | WINPISINGER & ASSOCIATES, INC. | COMPLIANCE SERVICES | $254 |
| Jan 12, 2026 | NGP VAN, Inc. (EveryAction) | DATABASE | $324 |
| Jan 6, 2026 | WINPISINGER & ASSOCIATES, INC. | COMPLIANCE SERVICES | $250 |
| Dec 24, 2025 | BANK OF AMERICA | BANK FEES | $75 |
| Nov 30, 2025 | WINPISINGER & ASSOCIATES, INC. | COMPLIANCE SERVICES | $250 |
| Nov 4, 2025 | NGP VAN, Inc. (EveryAction) | DATABASE | $324 |
| Nov 4, 2025 | American Express Company | CREDIT CARD (SEE BELOW IF ITEMIZED) | $4,532 |
| Oct 31, 2025 | WINPISINGER & ASSOCIATES, INC. | COMPLIANCE SERVICES | $250 |
| Oct 14, 2025 | THE CONRAD GROUP | FUNDRAISING CONSULTING | $3,900 |
| Oct 7, 2025 | American Express Company | CREDIT CARD (SEE BELOW IF ITEMIZED) | $18,395 |
| Oct 7, 2025 | BANK OF AMERICA | BANK FEE | $5 |
| Oct 6, 2025 | WINPISINGER & ASSOCIATES, INC. | COMPLIANCE SERVICES | $254 |
| Sep 29, 2025 | BANK OF AMERICA | BANK FEE | $10 |
| Sep 29, 2025 | BANK OF AMERICA | BANK FEE | $5 |
| Sep 26, 2025 | BANK OF AMERICA | BANK FEES | $19 |
| Sep 4, 2025 | American Express Company | FUNDRAISING CATERING (SEE BELOW IF ITEMIZED) | $648 |
| Aug 29, 2025 | WINPISINGER & ASSOCIATES, INC. | COMPLIANCE SERVICES | $250 |
| Aug 1, 2025 | WINPISINGER & ASSOCIATES, INC. | COMPLIANCE SERVICES | $251 |