MADISON PAC; THE

Federal · FEC · C00426809

$2.35M
Direct disbursements
33
Distinct vendors
320
Disbursement rows
Jan 2017 – Feb 2026
Activity window
$540Kacross 12 months

Top vendors paid last 12 months · top 10

American Express Company $372K Fundraising · 9 txns THE CONRAD GROUP $50K Fundraising · 10 txns CAPE COD PRIVATE DINNERS $6K Travel & Events · 1 txn CASEY, BRANDON $4K Contributions & Transfers · 2 txns ActBlue Technical Services, Inc. $1K Fundraising · 4 txns NGP VAN, Inc. (EveryAction) $1K Software & Tech · 1 txn PERKINS COIE $960 Legal & Compliance · 1 txn INVARIANT LLC $450 Fundraising · 1 txn DEMOCRACY ENGINE, LLC $200 Fundraising · 1 txn VISA $193 Fundraising · 1 txn MP MADISON PAC; THE

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

Treasurer Ahern, Brian J. Mr.
Single treasurer on file — no other committees served by this officer in our records.

No cross-committee operative network for MADISON PAC; THE — 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 8 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 RICHARD E NEAL FOR CONGRESS COMMITTEE 4 vendors $1,170,629 Network
D STAND WITH SANCHEZ 3 vendors $781,831 Network
· DEMOCRATS RESHAPING AMERICA (DREAMPAC) 3 vendors $171,872 Network
D FRIENDS OF LUCY MCBATH 3 vendors $169,628 Network
D LISA BLUNT ROCHESTER FOR CONGRESS 3 vendors $142,864 Network
D BUILDING FOUNDATIONS & LANDMARK OPPORTUNITIES PAC (BFLO PAC) 3 vendors $122,390 Network
D UPNORTH PAC 3 vendors $47,964 Network
· BLUE DOG POLITICAL ACTION COMMITTEE 3 vendors $14,541 Network

People paid by MADISON PAC; THE top 8 · $19,528 · 2 of 8 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
Brandon Casey REIMBURSEMENT 7 $7,294 Aug 2019 → Dec 2025
Sara Conrad FUNDRAISING EXPEN… 3 $4,098 Aug 2018 → May 2022
Susan Pecora MADISON PAC FUNDR… 2 $3,000 May 2018 → Jun 2018
William Tranghese FUNDRAISER EXPENS… 2 $1,326 Jul 2019 → Jun 2021
William Mr. Tranghese MADISON PAC FUNDR… 1 $1,313 Jun 2018
Allison Griner REIMBURSEMENT FOR… 1 $1,018 Sep 2024
Brandon Mr. Casey MADISON PAC FUNDR… 1 $773 Jun 2018
Melissa Kiedrowicz EXPENSE REIMBURSE… 1 $706 Jun 2021

Spend by category

all-cycle
Fundraising $2.18M Travel & Events $126K Legal & Compliance $37K Contributions & Transfers $7K Software & Tech $4K Wages & Payroll $3K

Spend by service category

Category Total spend Disbursements
Fundraising $2,178,678 252
Travel & Events $125,801 13
Legal & Compliance $36,706 44
Contributions & Transfers $6,575 4
Software & Tech $3,582 3
Wages & Payroll $3,108 4

Recent activity showing 20 of 320

Date Vendor Purpose Amount
Feb 25, 2026 ActBlue Technical Services, Inc. CREDIT CARD PAYMENT FEE $198
Feb 20, 2026 American Express Company CREDIT CARD PAYMENT - SEE BELOW $43,568
Feb 19, 2026 ActBlue Technical Services, Inc. CREDIT CARD PAYMENT FEE $395
Feb 10, 2026 THE CONRAD GROUP FUNDRAISING CONSULTING SERVICES $6,000
Jan 26, 2026 American Express Company CREDIT CARD PAYMENT - SEE BELOW $23,257
Jan 25, 2026 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEE $296
Jan 18, 2026 INVARIANT LLC ROOM RENTAL, ADMINISTRATIVE FEE $450
Jan 18, 2026 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEE $336
Jan 9, 2026 THE CONRAD GROUP FUNDRAISING CONSULTING SERVICES $6,000
Dec 24, 2025 American Express Company CREDIT CARD PAYMENT - SEE BELOW $35,927
Dec 10, 2025 THE CONRAD GROUP FUNDRAISING CONSULTING SERVICES $6,000
Dec 10, 2025 THE CONRAD GROUP FUNDRAISING TRAVEL $756
Dec 10, 2025 CASEY, BRANDON REIMBURSEMENT - SEE BELOW $1,837
Dec 5, 2025 BANK OF AMERICA BANK FEE $15
Nov 28, 2025 American Express Company CREDIT CARD PAYMENT - SEE BELOW $33,121
Nov 17, 2025 DEMOCRACY ENGINE, LLC CREDIT CARD PROCESSING FEE $200
Nov 10, 2025 THE CONRAD GROUP FUNDRAISING CONSULTING SERVICES $6,000
Nov 7, 2025 BANK OF AMERICA BANK FEE $15
Oct 24, 2025 American Express Company CREDIT CARD PAYMENT - SEE BELOW IF ITEMIZED $8,634
Oct 10, 2025 THE CONRAD GROUP FUNDRAISING CONSULTING SERVICES $6,000