$206K
Direct disbursements
29
Distinct vendors
150
Disbursement rows
$392.67M
Independent expenditures
Jan 2017 – Dec 2025
Activity window
$408across 12 months
Staff & officers 1 officer on file (FEC Form 1)
Treasurer
Grimsley, Jacqueline
Single treasurer on file — no other committees served by this officer in our records.
No cross-committee operative network for PRIORITIES USA ACTION — 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 3 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 | CONGRESSIONAL PROGRESSIVE CAUCUS PAC | 3 vendors | $103,400 | Network ↗ |
| D | GILLIBRAND FOR SENATE | 3 vendors | $82,289 | Network ↗ |
| · | OFF THE SIDELINES PAC | 3 vendors | $29,501 | Network ↗ |
People paid by PRIORITIES USA ACTION top 11 · $23,536 · 3 of 11 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 |
|---|---|---|---|---|
| John Karlock | MANAGEMENT CONSUL… | 2 | $9,717 | Jan 2017 → Feb 2017 |
| Brian Fallon | COMMUNICATIONS CO… | 1 | $5,800 | Feb 2017 |
| Symone D. Sanders | COMMUNICATIONS CO… | 1 | $4,839 | Feb 2017 |
| Patrick Mchugh | REIMBURSEMENT ATT… | 1 | $1,012 | Feb 2017 |
| Jill Shesol | TRAVEL REIMBURSEM… | 1 | $765 | Dec 2018 |
| Tess Harkin | TRAVEL REIMBURSEM… | 1 | $533 | Nov 2018 |
| Robert R. Flaherty | TRAVEL REIMBURSEM… | 2 | $444 | Dec 2018 |
| Sarah Kendrick | TRAVEL REIMBURSEM… | 1 | $266 | Nov 2018 |
| Eric March | TRAVEL & OFFICE S… | 1 | $256 | Nov 2018 |
| Alejandro Tafur | TRAVEL REIMBURSEM… | 1 | $210 | Dec 2018 |
| Anthony Muzzatti | REIMBURSEMENT ATT… | 1 | -$305 | May 2019 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Wages & Payroll | $78,922 | 5 |
| Fundraising | $39,904 | 117 |
| Legal & Compliance | $37,596 | 3 |
| Strategy & Research | $20,355 | 4 |
| Print & Mail | $9,806 | 1 |
| Media | $7,198 | 1 |
| Software & Tech | $3,965 | 2 |
| Contributions & Transfers | $2,575 | 5 |
| Travel & Events | $2,474 | 7 |
| Other / Unclassified | $2,367 | 4 |
| Admin & Office | $365 | 1 |
Recent activity showing 20 of 150
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Dec 30, 2025 | AMALGAMATED BANK | BANK FEE | $34 |
| Nov 26, 2025 | AMALGAMATED BANK | BANK FEE | $34 |
| Oct 29, 2025 | AMALGAMATED BANK | BANK FEE | $34 |
| Sep 26, 2025 | AMALGAMATED BANK | BANK FEE | $34 |
| Aug 28, 2025 | AMALGAMATED BANK | BANK FEE | $34 |
| Jul 29, 2025 | AMALGAMATED BANK | BANK FEE | $34 |
| Jun 27, 2025 | AMALGAMATED BANK | BANK FEE | $34 |
| May 29, 2025 | AMALGAMATED BANK | BANK FEE | $34 |
| Apr 25, 2025 | AMALGAMATED BANK | BANK FEE | $34 |
| Mar 27, 2025 | AMALGAMATED BANK | BANK FEE | $34 |
| Feb 26, 2025 | AMALGAMATED BANK | BANK FEE | $34 |
| Jan 28, 2025 | AMALGAMATED BANK | BANK FEE | $34 |
| Dec 30, 2024 | AMALGAMATED BANK | BANK FEE | $32 |
| Nov 27, 2024 | AMALGAMATED BANK | BANK FEE | $32 |
| Nov 14, 2024 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $1 |
| Nov 13, 2024 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $201 |
| Nov 8, 2024 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $1 |
| Nov 5, 2024 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $55 |
| Oct 29, 2024 | AMALGAMATED BANK | BANK FEE | $47 |
| Oct 28, 2024 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $20 |