$1.36M
Direct disbursements
255
Distinct vendors
4,625
Disbursement rows
Jan 2017 – Mar 2026
Activity window
$167Kacross 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 | 22 vendors | $2,030,987 | Network ↗ |
| · | ILHAN FOR CONGRESS | 11 vendors | $387,067 | Network ↗ |
| D | RO FOR CONGRESS INC | 10 vendors | $495,859 | Network ↗ |
| D | RASHIDA TLAIB FOR CONGRESS | 10 vendors | $18,278 | Network ↗ |
| D | SWALWELL FOR CONGRESS | 9 vendors | $66,330 | Network ↗ |
| D | CHC BOLD PAC | 8 vendors | $590,255 | Network ↗ |
| D | SCOTT PETERS FOR CONGRESS | 8 vendors | $416,016 | Network ↗ |
| R | DAN CRENSHAW FOR CONGRESS | 8 vendors | $55,863 | Network ↗ |
| D | CLARKE FOR CONGRESS | 7 vendors | $497,355 | Network ↗ |
| D | ELIZABETH PANNILL FLETCHER FOR CONGRESS | 7 vendors | $391,100 | Network ↗ |
People paid by GIVING WILLINGLY EMPOWERING NATIONALLY PAC top 15 · $588,335 · 6 of 15 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… | 154 | $238,604 | Jul 2018 → Mar 2026 |
| Allison Canaley | FUNDRAISING CONSU… | 145 | $194,075 | Apr 2017 → Mar 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 |
| Melissa Canaley | ADMINISTRATIVE SE… | 1 | $850 | Sep 2019 |
| Walter Antezana | TRANSPORTATION SE… | 3 | $595 | May 2017 → Dec 2018 |
| Adekola I Adedapo | EVENT ASSISTANCE … | 1 | $500 | Oct 2022 |
| Sonya Mcgrady | ADMINISTRATIVE SE… | 1 | $500 | Jul 2018 |
| 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 4,625
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Mar 31, 2026 | TRULL, CHRIS | REIMBURSEMENTS: GIFTS FOR SUPPORTERS AND PRINTING | $690 |
| Mar 30, 2026 | CVS PHARMACY INC | OFFICE SUPPLIES | $212 |
| Mar 26, 2026 | STAPLES | OFFICE SUPPLIES | $570 |
| Mar 26, 2026 | GATSBY RESTAURANT | CATERING | $383 |
| Mar 26, 2026 | DOORDASH | FOOD AND BEVERAGE | $36 |
| Mar 25, 2026 | THE LODGE AT SONOMA RESORT | FACILITY RENTAL | $1,500 |
| Mar 25, 2026 | KATZ COMPLIANCE | COMPLIANCE SERVICES | $303 |
| Mar 24, 2026 | Optimum | UTILITES | $135 |
| Mar 24, 2026 | AMAZON.COM | OFFICE SUPPLIES | $104 |
| Mar 24, 2026 | AMAZON.COM | OFFICE SUPPLIES | $51 |
| Mar 20, 2026 | CANALEY, ALLISON | REIMBURSEMENT: PRINTING AND TRAVEL EXPENSES | $875 |
| Mar 19, 2026 | Uber Technologies, Inc. | TRAVEL EXPENSES | $24 |
| Mar 19, 2026 | UBER EATS | FOOD AND BEVERAGE | $35 |
| Mar 19, 2026 | KATZ COMPLIANCE | COMPLIANCE SERVICES | $477 |
| Mar 19, 2026 | KATZ COMPLIANCE | COMPLIANCE SERVICES | $325 |
| Mar 19, 2026 | CAPITAL ONE ARENA | EVENT TICKETS | $1,156 |
| Mar 17, 2026 | VERIZON WIRELESS | PHONE SERVICE | $246 |
| Mar 17, 2026 | UBER EATS | FOOD AND BEVERAGE | $122 |
| Mar 16, 2026 | HOTELS.COM | TRAVEL EXPENSES | $626 |
| Mar 13, 2026 | TRULL, CHRIS | REIMBURSEMENT: GIFTS FOR SUPPORTERS | $832 |