$1.40M
Direct disbursements
258
Distinct vendors
4,750
Disbursement rows
Jan 2017 – Jun 2026
Activity window
$143Kacross 12 months
Top vendors paid last 12 months · top 10
Staff & officers 1 officer on file (FEC Form 1)
Treasurer
Moore, Brenda L.
Single treasurer on file — no other committees served by this officer in our records.
No cross-committee operative network for GIVING WILLINGLY EMPOWERING NATIONALLY PAC — 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 | MOORE FOR CONGRESS | 23 vendors | $2,098,205 | Network ↗ |
| · | ILHAN FOR CONGRESS | 11 vendors | $416,105 | Network ↗ |
| D | RO FOR CONGRESS INC | 10 vendors | $473,151 | Network ↗ |
| D | SWALWELL FOR CONGRESS | 10 vendors | $105,456 | Network ↗ |
| D | JEFFRIES FOR CONGRESS | 9 vendors | $68,645 | Network ↗ |
| D | FRIENDS OF CHERI BUSTOS | 9 vendors | $39,562 | Network ↗ |
| R | DAN CRENSHAW FOR CONGRESS | 9 vendors | $27,992 | Network ↗ |
| D | RASHIDA TLAIB FOR CONGRESS | 9 vendors | $12,349 | Network ↗ |
| D | CHC BOLD PAC | 7 vendors | $608,462 | Network ↗ |
| D | CLARKE FOR CONGRESS | 7 vendors | $522,814 | Network ↗ |
People paid by GIVING WILLINGLY EMPOWERING NATIONALLY PAC top 16 · $601,371 · 6 of 16 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. Includes 1 name identified via state-data name-pattern fallback (entity_tp not populated on state filings).
| Name | Most-common purpose | Payments | Total paid | Activity window |
|---|---|---|---|---|
| Chris Trull | FUNDRAISING CONSU… | 161 | $244,102 | Jul 2018 → Jun 2026 |
| Allison Canaley | FUNDRAISING CONSU… | 152 | $200,184 | Apr 2017 → Jun 2026 |
| Brenda Moore | FUNDRAISING CONSU… | 12 | $37,800 | Jul 2017 → Jul 2023 |
| Amber Goble | FUNDRAISING RESEA… | 32 | $32,191 | Jan 2017 → Feb 2024 |
| Christopher Trull | FUNDRAISING CONSU… | 21 | $31,646 | Jan 2017 → Jun 2018 |
| Louise Bennett | FUNDRAISING CONSU… | 29 | $19,825 | Jun 2017 → Dec 2022 |
| Carmen Canavan | FUNDRAISING CONSU… | 13 | $15,668 | May 2022 → Apr 2025 |
| Kyle Gallo | DATA SERVICES | 9 | $9,917 | Aug 2020 → Sep 2021 |
| Adelaide Primmer | RESEARCH CONSULTI… | 3 | $4,272 | Jul 2021 → Apr 2024 |
| Kent Goble | FUNDRAISING RESEA… | 3 | $1,700 | Nov 2017 → Mar 2019 |
| Ricci Wheatley | EVENT ENTERTAINME… | 1 | $1,430 | May 2026 |
| Melissa Canaley | ADMINISTRATIVE SE… | 1 | $850 | Sep 2019 |
| Walter Antezana | TRANSPORTATION SE… | 3 | $595 | May 2017 → Dec 2018 |
| Sonya Mcgrady | ADMINISTRATIVE SE… | 1 | $500 | Jul 2018 |
| Adekola I Adedapo | EVENT ASSISTANCE … | 1 | $500 | Oct 2022 |
| Makoto Love · | FOOD AND BEVERAGE | 1 | $193 | Sep 2024 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Fundraising | $571,578 | 725 |
| Travel & Events | $429,624 | 2,484 |
| Legal & Compliance | $109,293 | 163 |
| Admin & Office | $97,912 | 586 |
| Other / Unclassified | $41,310 | 161 |
| Software & Tech | $41,178 | 147 |
| Print & Mail | $33,240 | 160 |
| Strategy & Research | $13,497 | 14 |
| Field & Voter Contact | $11,398 | 175 |
| Digital | $8,533 | 4 |
| Media | $2,563 | 5 |
| Contributions & Transfers | $157 | 1 |
Recent activity showing 20 of 4,750
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jun 30, 2026 | Uber Technologies, Inc. | TRAVEL EXPENSES | $80 |
| Jun 30, 2026 | BEST BUY | OFFICE SUPPLIES | $200 |
| Jun 29, 2026 | UNITED AIRLINES | TRAVEL EXPENSES | $106 |
| Jun 29, 2026 | Uber Technologies, Inc. | TRAVEL EXPENSES | $23 |
| Jun 29, 2026 | Uber Technologies, Inc. | TRAVEL EXPENSES | $15 |
| Jun 29, 2026 | STARBUCKS | FOOD AND BEVERAGE | $100 |
| Jun 29, 2026 | CANALEY, ALLISON | REIMBURSEMENT: TRAVEL EXPENSES AND FOOD AND BEVERAGE | $652 |
| Jun 23, 2026 | DOORDASH | FOOD AND BEVERAGE | $75 |
| Jun 23, 2026 | AMAZON.COM | OFFICE SUPPLIES | $107 |
| Jun 22, 2026 | UBER EATS | FOOD AND BEVERAGE | $62 |
| Jun 22, 2026 | STAPLES | OFFICE SUPPLIES | $200 |
| Jun 22, 2026 | STAPLES | OFFICE SUPPLIES | $10 |
| Jun 18, 2026 | Uber Technologies, Inc. | TRAVEL EXPENSES | $117 |
| Jun 18, 2026 | Optimum | UTILITIES | $114 |
| Jun 18, 2026 | DOORDASH | FOOD AND BEVERAGE | $121 |
| Jun 17, 2026 | TRULL, CHRIS | FUNDRAISING CONSULTING | $1,500 |
| Jun 16, 2026 | VERIZON WIRELESS | PHONE SERVICE | $258 |
| Jun 15, 2026 | INSTACART | FOOD AND BEVERAGE | $104 |
| Jun 15, 2026 | INSTACART | FOOD AND BEVERAGE | $24 |
| Jun 15, 2026 | HOTELS.COM | TRAVEL EXPENSES | $172 |