$2.40M
Direct disbursements
33
Distinct vendors
330
Disbursement rows
Jan 2017 – Apr 2026
Activity window
$516Kacross 12 months
Top vendors paid last 12 months · top 8
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 | $820,649 | Network ↗ |
| D | FRIENDS OF LUCY MCBATH | 3 vendors | $184,628 | Network ↗ |
| · | DEMOCRATS RESHAPING AMERICA (DREAMPAC) | 3 vendors | $180,372 | 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 | EXPENSE REIMBURSE… | 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 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 330
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Apr 28, 2026 | American Express Company | CREDIT CARD PAYMENT - SEE BELOW IF ITEMIZED | $6,989 |
| Apr 20, 2026 | NGP VAN, Inc. (EveryAction) | CAMPAIGN DATA AND TECHNOLOGY SERVICES | $1,174 |
| Apr 10, 2026 | THE CONRAD GROUP | FUNDRAISING CONSULTING SERVICES | $6,000 |
| Apr 8, 2026 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $198 |
| Mar 31, 2026 | THE CONRAD GROUP | FUNDRAISING TRAVEL EXPENSE | $2,567 |
| Mar 31, 2026 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $198 |
| Mar 28, 2026 | American Express Company | CREDIT CARD PAYMENT - SEE BELOW | $15,504 |
| Mar 16, 2026 | PERKINS COIE | LEGAL ADVICE, SERVICE | $2,134 |
| Mar 10, 2026 | THE CONRAD GROUP | FUNDRAISING CONSULTING SERVICES | $6,000 |
| Mar 8, 2026 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $99 |
| 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 |