$190K
Total disbursements
26
Distinct vendors
207
Disbursement rows
Jan 2017 – Mar 2026
Activity window
$46Kacross 12 months
Top vendors paid last 12 months · top 10
Staff & officers 1 officer on file (FEC Form 1)
Treasurer
Amy Diamond
Single treasurer on file — no other committees served by this officer in our records.
No cross-committee operative network for ATHENA 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 ATHENA PAC top 1 · $650 · 0 of 1 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 |
|---|---|---|---|---|
| Troy Manthey | FUNDRAISING EVENT | 1 | $650 | Nov 2025 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Fundraising | $162,128 | 159 |
| Travel & Events | $13,851 | 6 |
| Software & Tech | $9,567 | 35 |
| Wages & Payroll | $2,115 | 1 |
| Contributions & Transfers | $1,000 | 1 |
| Other / Unclassified | $600 | 2 |
| Print & Mail | $7 | 2 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Mar 2, 2026 | DAVEY CONSULTING LLC | FUNDRAISING CONSULTANT | $1,500 |
| Feb 13, 2026 | DEMOCRACY ENGINE, INC., PAC | PROCESSING FEE | $200 |
| Feb 2, 2026 | DAVEY CONSULTING LLC | FUNDRAISING CONSULTANT | $1,500 |
| Jan 5, 2026 | NGP VAN/EVERYACTION, INC. | WEBSITE, DATA & SUPPORT | $244 |
| Jan 5, 2026 | THE TAMPA EDITION HOTEL | TRAVEL - HOTEL | $2,115 |
| Jan 5, 2026 | DAVEY CONSULTING LLC | EXPENSE REIMBURSEMENT - SEE MEMO'D ITEMS | $2,115 |
| Jan 1, 2026 | DAVEY CONSULTING LLC | FUNDRAISING CONSULTANT | $1,500 |
| Dec 31, 2025 | THE BANK OF TAMPA | SERVICE CHARGE | $26 |
| Dec 1, 2025 | ULELE RESTAURANT | CATERING | $4,326 |
| Dec 1, 2025 | THE TAMPA EDITION HOTEL | TRAVEL - LODGING | $1,467 |
| Dec 1, 2025 | ARAMARK CAPITAL ONE ARENA | CATERING | $3,180 |
| Dec 1, 2025 | AMERICAN AIR | TRAVEL - AIR | $487 |
| Dec 1, 2025 | DAVEY CONSULTING LLC | EXPENSE REIMBURSEMENT - SEE MEMO'D ITEMS | $9,659 |
| Dec 1, 2025 | DAVEY CONSULTING LLC | FUNDRAISING CONSULTING | $1,500 |
| Nov 30, 2025 | ACT BLUE | PROCESSING FEES | $237 |
| Nov 28, 2025 | THE BANK OF TAMPA | SERVICE CHARGE | $23 |
| Nov 7, 2025 | NGP VAN, Inc. (EveryAction) | WEBSITE, DATA & SUPPORT | $244 |
| Nov 7, 2025 | MANTHEY, TROY | FUNDRAISING EVENT-SUNSET WATER TAXI | $650 |
| Nov 3, 2025 | DAVEY CONSULTING LLC | FUNDRAISING CONSULTING | $1,500 |
| Oct 31, 2025 | THE BANK OF TAMPA | SERVICE CHARGE | $22 |