COMMUNICATIONS WORKERS OF AMERICA - WORKING VOICES
Federal · FEC · C00488486
$915K
Direct disbursements
31
Distinct vendors
81
Disbursement rows
$3.39M
Independent expenditures
May 2018 – Aug 2026
Activity window
$55Kacross 12 months
Top vendors paid last 12 months · top 4
Staff & officers 1 officer on file (FEC Form 1)
Treasurer
Salaam, Ameenah
Also serves at COMMUNICATIONS WORKERS OF AMERICA - COPE POLITICAL CONTRIBUTIONS COMMITTEE.
No cross-committee operative network for COMMUNICATIONS WORKERS OF AMERICA - WORKING VOICES — 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 1 peer 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 | ||
|---|---|---|---|---|
| · | COMMUNICATIONS WORKERS OF AMERICA - COPE POLITICAL CONTRIBUTIONS COMMITTEE | 1 officer | — | Network ↗ |
People paid by COMMUNICATIONS WORKERS OF AMERICA - WORKING VOICES top 4 · $3,205 · 1 of 4 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 |
|---|---|---|---|---|
| David Kowlaski | REIMB. FOR CANVAS… | 1 | $1,542 | Oct 2018 |
| Tanya Lucia Bernard | T | 1 | $750 | May 2018 |
| Yolanda Bejarano | REISSUE FOR FOOD … | 1 | $500 | Jul 2020 |
| Katie Romich | REIMB. FOR CANVAS… | 1 | $413 | Jan 2019 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Strategy & Research | $157,035 | 5 |
| Digital | $140,414 | 34 |
| Fundraising | $135,123 | 6 |
| Print & Mail | $100,000 | 1 |
| Field & Voter Contact | $93,130 | 8 |
| Other / Unclassified | $82,555 | 7 |
| Wages & Payroll | $80,219 | 10 |
| Media | $69,541 | 4 |
| Software & Tech | $1,200 | 1 |
| Travel & Events | $500 | 1 |
Recent activity showing 20 of 81
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Aug 20, 2026 | LOCAL 7065 | PAYMENT FOR FUTURE IE | $13,700 |
| Aug 20, 2026 | CWA LOCAL 7799 | PAYMENT FOR FUTURE IE | $27,400 |
| Aug 20, 2026 | CWA LOCAL 3821 | PAYMENT FOR FUTURE IE | $13,700 |
| Aug 7, 2026 | American Express Company | CREDIT CARD PAYMENT (SEE MEMO ITEMS) | $250 |
| Apr 10, 2025 | CWA LOCAL 6215 | SALARY REIMBURSEMENT | $33,543 |
| Mar 4, 2025 | CWA LOCAL 3204 | SALARY REIMBURSEMENT | $18,456 |
| Mar 4, 2025 | CWA LOCAL 3104 | SALARY REIMBURSEMENT | $1,585 |
| Oct 22, 2024 | JVA CAMPAIGNS | PAYMENT FOR FUTURE IE | -$287,895 |
| Sep 24, 2024 | JVA CAMPAIGNS | PAYMENT FOR FUTURE IE | $287,895 |
| Aug 13, 2024 | American Express Company | CREDIT CARD PAYMENT (SEE MEMO ITEM) | $333 |
| Apr 25, 2024 | MEADOWLARK GRAPHICS | BUTTON PURCHASE FOR FUTURE IE | $240 |
| Apr 19, 2024 | American Express Company | CREDIT CARD PAYMENT (SEE MEMO ITEM) | $1,615 |
| Mar 26, 2024 | American Express Company | CREDIT CARD PAYMENT (SEE MEMO ITEM) | $7,375 |
| Feb 13, 2024 | HOUSTONIANS FOR WORKING FAMILIES | NON-FEDERAL COMMITTEE CONTRIBUTION | $75,000 |
| Mar 16, 2022 | TEXAS TOOL BELT | DEBT PAYMENT FOR IE PHONE BANKING (2/13 THROUGH 2/19) | $10,000 |
| Feb 4, 2022 | TEXAS TOOL BELT | DEBT PAYMENT FOR IE CANVASSING AND PHONE BANKING - IN-KIND | $90,000 |
| Feb 4, 2022 | TEXAS TOOL BELT | DEBT PAYMENT FOR IE CANVASSING AND PHONE BANKING | $57,035 |
| Apr 9, 2021 | The Daniels Group | FUNDRAISING EXPENSE 2021 | $60,800 |
| Apr 9, 2021 | Foston International | FUNDRAISING EXPENSE 2021 | $35,000 |
| Feb 19, 2021 | COMMUNICATIONS WORKERS OF AMERICA | REIMB. FOR PRE-POSTAGE FOR MAILERS | $3,324 |