$284K
Direct disbursements
14
Distinct vendors
109
Disbursement rows
$145K
Independent expenditures
Sep 2017 – Jan 2026
Activity window
$656across 12 months
Top vendors paid last 12 months · top 1
Staff & officers 1 officer on file (FEC Form 1)
Treasurer
Mahoney, Heather Roe Ms
Single treasurer on file — no other committees served by this officer in our records.
No cross-committee operative network for NEW POWER 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.
People paid by NEW POWER PAC top 5 · $861 · 0 of 5 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 |
|---|---|---|---|---|
| Erik Hungerbuhler | WEBSITE UPGRADES | 1 | $287 | Sep 2018 |
| Sherry Gay Green | MILEAGE | 2 | $225 | Nov 2023 → Nov 2023 |
| Nikita Perumal | TRAVEL AND OFFICE… | 1 | $203 | Dec 2018 |
| Tyler Offerman | TRAVEL REIMBURSEM… | 1 | $83 | Nov 2018 |
| Brittany Mccubbin | MILEAGE | 1 | $64 | Nov 2022 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $201,692 | 25 |
| Wages & Payroll | $60,435 | 4 |
| Admin & Office | $8,954 | 17 |
| Fundraising | $6,975 | 4 |
| Software & Tech | $2,021 | 24 |
| Field & Voter Contact | $1,900 | 4 |
| Travel & Events | $1,355 | 8 |
| Digital | $683 | 22 |
| Print & Mail | $18 | 1 |
Recent activity showing 20 of 109
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jan 20, 2026 | GET THRU | TEXTING SERVICE | $656 |
| Dec 31, 2024 | KENTUCKIANS FOR THE COMMONWEALTH | IN-KIND - STAFF TIME | $13,361 |
| Dec 31, 2024 | KENTUCKIANS FOR THE COMMONWEALTH | IN-KIND - JOINT COSTS (RENT, UTILITIES, ETC) | $408 |
| Sep 26, 2024 | BANK OF AMERICA | WEBSITE FEES | $217 |
| Dec 31, 2023 | KENTUCKIANS FOR THE COMMONWEALTH | IN-KIND - CONTRIBUTION OF JOINT COSTS (RENT, UTILITIES) | $361 |
| Dec 30, 2023 | KENTUCKIANS FOR THE COMMONWEALTH | IN-KIND - STAFF TIME | $29,130 |
| Nov 21, 2023 | CALL HUB (GAGLERS INC) | CALL HUB SERVICE | $1,310 |
| Nov 16, 2023 | GREEN, SHERRY GAY | MILEAGE | $66 |
| Nov 16, 2023 | GET THRU | INCORRECT OVERPAYMENT OF GET THRU BILL | $5,101 |
| Nov 7, 2023 | GREEN, SHERRY GAY | TRAVEL | $159 |
| May 16, 2023 | DREAMHOST | VOIDED CHECK FOR WEB FEES | -$24 |
| Dec 31, 2022 | KENTUCKIANS FOR THE COMMONWEALTH | IN-KIND - STAFF TIME | $48,224 |
| Dec 31, 2022 | KENTUCKIANS FOR THE COMMONWEALTH | IN-KIND - SHARED COSTS (RENT, UTILITIES, ETC) | $2,087 |
| Dec 8, 2022 | GET THRU | TEXTING SERVICE | $1,309 |
| Nov 29, 2022 | CALL HUB (GAGLERS INC) | CALLING SERVICE | $397 |
| Nov 17, 2022 | MCCUBBIN, BRITTANY | MILEAGE | $64 |
| Sep 30, 2022 | KENTUCKIANS FOR THE COMMONWEALTH | IN-KIND - STAFF TIME | $963 |
| Sep 30, 2022 | KENTUCKIANS FOR THE COMMONWEALTH | IN-KIND - SHARED COSTS | $143 |
| Sep 29, 2022 | DREAMHOST | WEB HOSTING | $172 |
| Aug 25, 2022 | DREAMHOST | WEBSITE | $24 |