TRI-STATE MAXED-OUT WOMEN

Federal · FEC · C00488387

$1.19M
Direct disbursements
174
Distinct vendors
2,614
Disbursement rows
Jan 2017 – Jun 2026
Activity window
$226Kacross 12 months

Top vendors paid last 12 months · top 10

DICKSTEIN SUDOLSKY, MARCIA $35K Admin & Office · 8 txns SUDOLSKY, MARCIA D. $28K — · 8 txns APELLA BY ALEXANDRIA $15K — · 2 txns ActBlue Technical Services, Inc. $8K Fundraising · 30 txns HELMICK, JAMIE $7K — · 4 txns Melissa Shiff $5K Admin & Office · 5 txns PAREDES, ANNA GRACE $4K Admin & Office · 3 txns POLITICAL COMPLIANCE MANAGEMENT SERVI… $4K Print & Mail · 5 txns ALLIANCE BROKERAGE CORPORATION $3K Legal & Compliance · 1 txn ALEXANDER FLORALS, LTD $2K Travel & Events · 1 txn TS TRI-STATE MAXED-OUT WOMEN

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

Treasurer Dickstein Sudolsky, Marcia
Single treasurer on file — no other committees served by this officer in our records.

No cross-committee operative network for TRI-STATE MAXED-OUT WOMEN — 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 JOE MORELLE FOR CONGRESS 9 vendors $10,930 Network
D RASHIDA TLAIB FOR CONGRESS 8 vendors $26,804 Network
D SWALWELL FOR CONGRESS 7 vendors $114,043 Network
D JEFFRIES FOR CONGRESS 6 vendors $391,172 Network
R COLLINS FOR SENATOR 7 vendors $11,426 Network
D GALLEGO FOR ARIZONA 6 vendors $329,016 Network
D DEBBIE WASSERMAN SCHULTZ FOR CONGRESS 6 vendors $57,262 Network
D MARTIN HEINRICH FOR SENATE 6 vendors $54,946 Network
D DNC SERVICES CORP / DEMOCRATIC NATIONAL COMMITTEE 5 vendors $1,657,662 Network
D JOHN LEWIS FOR CONGRESS 6 vendors $20,737 Network

People paid by TRI-STATE MAXED-OUT WOMEN top 20 · $725,101 · 8 of 20 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
Marcia Dickstein Sudolsky PAC ADMINISTRATIV… 121 $328,615 Jan 2022 → Mar 2026
Marcia D. Sudolsky PAC ADMINISTRATIV… 184 $262,982 Jan 2017 → Dec 2021
Anna Grace Paredes PAC ADMINISTRATIV… 40 $42,416 Jul 2024 → Nov 2025
Marcia Sudolsky PAC ADMINISTRATIV… 8 $28,400 Apr 2026 → Jun 2026
James Stanton PAC GRAPHIC DESIGN 43 $12,408 Feb 2017 → Nov 2024
Amanda Drucker PAC ADMINISTRATIV… 22 $8,495 May 2021 → Feb 2026
Jamie Helmick PAC ADMINISTRATIV… 4 $6,522 Mar 2026 → Jun 2026
Jesslyn Katherine PAC ADMINISTRATIO… 16 $6,389 Oct 2020 → Jan 2023
Nora Howe PAC ADMINISTRATIV… 16 $6,386 Jan 2023 → Sep 2023
Melissa Shiff PAC ADMINISTRATIV… 5 $5,000 Jan 2026 → Jun 2026
Mark Montegue PAC INTERNET 2 $2,500 Feb 2020 → Aug 2020
Mariko Morimoto PAC EVENT STAFFING 7 $2,425 Sep 2022 → Sep 2025
David Lee Morea PAC EVENT STAFFING 5 $2,375 Jan 2023 → Sep 2025
Susana Morales PAC EVENT STAFFING 15 $2,160 Jul 2018 → Nov 2021
Rebekah Monize PAC ADMINISTRATIO… 6 $2,067 Feb 2020 → Apr 2021
Courtney Travin PAC EVENT STAFFING 12 $1,820 May 2018 → Apr 2019
Parish Mandhan PAC PHOTOGRAPHY S… 3 $1,650 Oct 2024 → Oct 2025
Betty Cotton PAC EVENT VENUE R… 1 $1,000 Oct 2018
Alyssa Smith PAC GRAPHICS 2 $898 Jun 2019 → Aug 2019
Hollise Gersh REIMBURSEMENT 1 $593 Dec 2022

Spend by category

all-cycle
Travel & Events $455K Strategy & Research $231K Admin & Office $172K Fundraising $148K Print & Mail $80K Legal & Compliance $12K Software & Tech $5K Contributions & Transfers $4K Media $2K Wages & Payroll $816

Spend by service category

Category Total spend Disbursements
Travel & Events $455,430 1,271
Strategy & Research $230,712 114
Admin & Office $172,312 167
Fundraising $147,816 621
Print & Mail $80,378 174
Legal & Compliance $12,139 4
Software & Tech $4,756 56
Contributions & Transfers $4,202 5
Other / Unclassified $3,378 14
Media $2,250 3
Wages & Payroll $816 7

Recent activity showing 20 of 2,614

Date Vendor Purpose Amount
Jun 30, 2026 ActBlue Technical Services, Inc. PAC CREDIT CARD PROCESSING FEE $95
Jun 29, 2026 Melissa Shiff PAC ADMINISTRATIVE SERVICES $1,000
Jun 29, 2026 ActBlue Technical Services, Inc. PAC CREDIT CARD PROCESSING FEE $122
Jun 26, 2026 VERIZON WIRELESS PAC TELEPHONE SERVICES $179
Jun 25, 2026 CURB SERVICE WOODSIDE PAC TRAVEL EXPENSE $18
Jun 22, 2026 ActBlue Technical Services, Inc. PAC CREDIT CARD PROCESSING FEE $51
Jun 17, 2026 Linda's at Madison PAC MEETING EXPENSE $330
Jun 17, 2026 CURB SERVICE WOODSIDE PAC TRAVEL EXPENSE $41
Jun 15, 2026 CURB SERVICE WOODSIDE PAC TRAVEL EXPENSE $14
Jun 15, 2026 ActBlue Technical Services, Inc. PAC CREDIT CARD PROCESSING FEE $170
Jun 9, 2026 SUDOLSKY, MARCIA D. PAC ADMINISTRATIVE SERVICES $1,400
Jun 8, 2026 Uber Technologies, Inc. PAC TRAVEL EXPENSE $39
Jun 8, 2026 Uber Technologies, Inc. PAC TRAVEL EXPENSE $45
Jun 8, 2026 ActBlue Technical Services, Inc. PAC CREDIT CARD PROCESSING FEE $241
Jun 4, 2026 Uber Technologies, Inc. PAC TRAVEL EXPENSE $44
Jun 4, 2026 Uber Technologies, Inc. PAC TRAVEL EXPENSE $29
Jun 4, 2026 Uber Technologies, Inc. PAC TRAVEL EXPENSE $6
Jun 4, 2026 UBER EATS PAC MEETING EXPENSE $12
Jun 4, 2026 UBER EATS PAC MEETING EXPENSE $3
Jun 4, 2026 UBER EATS PAC MEETING EXPENSE $2