$10.57M
Direct disbursements
94
Distinct vendors
557
Disbursement rows
$197.71M
Independent expenditures
Jan 2017 – Mar 2026
Activity window
$46Kacross 12 months

Top vendors paid last 12 months · top 5

MMW ADVISING, LLC $15K Strategy & Research · 1 txn LAKE RESEARCH PARTNERS INC $13K Strategy & Research · 1 txn CATALIST, LLC $6K Admin & Office · 1 txn PARAGON PAYMENT SOLUTIONS $2K Fundraising · 7 txns FIRST DATA MERCHANT SERVICES $170 Fundraising · 1 txn WV WOMEN VOTE

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

Treasurer Robinson, Denelle
Single treasurer on file — no other committees served by this officer in our records.

No cross-committee operative network for WOMEN VOTE — 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 EMILYS LIST 19 vendors $6,944,230 Network
D SMP 17 vendors $20,374,774 Network
D DCCC 14 vendors $22,896,995 Network
D DSCC 14 vendors $21,658,973 Network
D DNC SERVICES CORP / DEMOCRATIC NATIONAL COMMITTEE 14 vendors $16,382,803 Network
D END CITIZENS UNITED 14 vendors $4,328,707 Network
D HMP 9 vendors $2,339,532 Network
D LCV VICTORY FUND 9 vendors $1,309,272 Network
D PLANNED PARENTHOOD VOTES 8 vendors $1,267,873 Network
D FIGHT FOR THE PEOPLE PAC 7 vendors $13,097,946 Network

People paid by WOMEN VOTE top 8 · $630,784 · 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
Michael Bloomberg IN 1 $463,125 Aug 2018
John Shallman IN 1 $100,000 Apr 2020
Stephen And Susan Madel IN 1 $50,000 Oct 2020
Marc Meredith POLLING 1 $8,768 Mar 2022
Daniel J. Hopkins POLLING 1 $4,106 Mar 2022
Michele Margolis POLLING 1 $3,923 Mar 2022
Melissa Williams TRAVEL 3 $695 Jun 2023 → Jul 2024
Kristin Turner POSTAGE 3 $167 Feb 2023

Spend by category

all-cycle
Print & Mail $4.54M Strategy & Research $4.34M Media $604K Fundraising $508K Digital $322K Software & Tech $140K Legal & Compliance $21K Admin & Office $15K Travel & Events $2K Wages & Payroll $863

Spend by service category

Category Total spend Disbursements
Print & Mail $4,535,223 16
Strategy & Research $4,339,981 208
Media $604,040 16
Fundraising $507,918 267
Digital $322,257 24
Software & Tech $139,750 4
Other / Unclassified $79,500 4
Legal & Compliance $21,356 7
Admin & Office $15,154 3
Travel & Events $2,088 2
Wages & Payroll $863 6

Recent activity showing 20 of 557

Date Vendor Purpose Amount
Mar 17, 2026 LAKE RESEARCH PARTNERS INC POLLING/SURVEYS $12,522
Mar 3, 2026 PARAGON PAYMENT SOLUTIONS CREDIT CARD SERVICE CHARGES $150
Mar 3, 2026 FIRST DATA MERCHANT SERVICES CREDIT CARD SERVICE CHARGES $25
Feb 3, 2026 FIRST DATA MERCHANT SERVICES CREDIT CARD SERVICE CHARGES $25
Feb 2, 2026 PARAGON PAYMENT SOLUTIONS CREDIT CARD SERVICE CHARGES $149
Jan 5, 2026 FIRST DATA MERCHANT SERVICES CREDIT CARD SERVICE CHARGES $25
Jan 2, 2026 PARAGON PAYMENT SOLUTIONS CREDIT CARD SERVICE CHARGES $104
Dec 2, 2025 PARAGON PAYMENT SOLUTIONS CREDIT CARD SERVICE CHARGES $80
Dec 2, 2025 FIRST DATA MERCHANT SERVICES CREDIT CARD SERVICE CHARGES $25
Nov 3, 2025 PARAGON PAYMENT SOLUTIONS CREDIT CARD SERVICE CHARGES $626
Nov 3, 2025 FIRST DATA MERCHANT SERVICES CREDIT CARD SERVICE CHARGES $170
Oct 22, 2025 PARAGON PAYMENT SOLUTIONS CREDIT CARD SERVICE CHARGES $201
Oct 3, 2025 FIRST DATA MERCHANT SERVICES CREDIT CARD SERVICE CHARGES $25
Sep 12, 2025 MMW ADVISING, LLC STRATEGIC CONSULTING $15,000
Sep 3, 2025 FIRST DATA MERCHANT SERVICES CREDIT CARD SERVICE CHARGES $25
Sep 2, 2025 PARAGON PAYMENT SOLUTIONS CREDIT CARD SERVICE CHARGES $173
Aug 4, 2025 PARAGON PAYMENT SOLUTIONS CREDIT CARD SERVICE CHARGES $784
Aug 4, 2025 FIRST DATA MERCHANT SERVICES CREDIT CARD SERVICE CHARGES $25
Jul 3, 2025 FIRST DATA MERCHANT SERVICES CREDIT CARD SERVICE CHARGES $25
Jul 2, 2025 PARAGON PAYMENT SOLUTIONS CREDIT CARD SERVICE CHARGES $28