WOMEN SPEAK OUT PAC

Federal · FEC · C00530766

$7.51M
Direct disbursements
171
Distinct vendors
1,535
Disbursement rows
$35.80M
Independent expenditures
Feb 2017 – May 2026
Activity window
$64Kacross 12 months

Top vendors paid last 12 months · top 6

DENTONS $25K Legal & Compliance · 6 txns I360 LLC $20K Digital · 5 txns DEPT OF THE TREASURY - BUREAU OF THE … $5K Fundraising · 1 txn CMDI $3K Software & Tech · 11 txns GSUITE $3K Software & Tech · 3 txns CAMPAIGN GRAPHICS $3K Print & Mail · 1 txn WS WOMEN SPEAK OUT PAC

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

One or more officers at WOMEN SPEAK OUT PAC also serve at 3+ other committees — a cross-committee operative pattern.

Valentine, William Treasurer · 3 cmtes PRO-LIFE AMERICA PAC (Treasurer) SUSAN B. ANTHONY LIST ACTION PAC (Treasurer) SUSAN B. ANTHONY LIST. INC. CANDIDATE FUND (DBA SUSAN B. ANTHONY PRO-LIFE AMERICA CANDIDATE FUND) (Treasurer) WSO WOMEN SPEAK OUT PAC
This committee Officer at this committee Other committee with same officer (click to navigate)

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
R SUSAN B. ANTHONY LIST. INC. CANDIDATE FUND (DBA SUSAN B. ANTHONY PRO-LIFE AMERICA CANDIDATE FUND) 1 officer8 vendors $426,616 Network
· SUSAN B. ANTHONY LIST ACTION PAC 1 officer Network
· PRO-LIFE AMERICA PAC 1 officer Network
R NRCC 10 vendors $39,473,447 Network
R NRSC 9 vendors $14,604,414 Network
R DAN CRENSHAW FOR CONGRESS 8 vendors $7,423,879 Network
R MAKING A DIFFERENCE IN SERVICE TO OUR NATION PAC 7 vendors $1,120,555 Network
R MCSALLY PAC 6 vendors $35,194,266 Network
R TED CRUZ FOR SENATE 6 vendors $13,088,909 Network
R SFA ACTION 6 vendors $3,810,248 Network

People paid by WOMEN SPEAK OUT PAC top 20 · $433,584 · 7 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
Maria Birnbaum SALARIES & TAXES 64 $201,040 Nov 2022 → Dec 2024
Jodi Smith TRAVEL 23 $75,161 Nov 2018 → Apr 2023
Colon Jessica PROGRAM CONSULTIN… 5 $40,000 Apr 2020 → Jul 2020
Jessica Colon PROGRAM CONSULTIN… 5 $30,560 Sep 2020 → Nov 2020
Jalee Arnone FOOD 13 $12,036 Jul 2020 → May 2023
Michelle Ashley TRAVEL 18 $10,643 Aug 2019 → May 2023
Ella Witt TRAVEL 3 $7,908 Sep 2020 → Nov 2022
Jeremiah Wilkerson TRAVEL 22 $6,913 May 2024 → Dec 2024
Laurie Lee TRAVEL 4 $6,576 Oct 2020 → Nov 2022
Mya Gramm TRAVEL 16 $5,673 Oct 2023 → Oct 2024
Matthew Mesa TRAVEL 25 $5,649 Oct 2022 → Dec 2024
Tim Edson TRAVEL 4 $5,349 Oct 2018 → Jul 2020
Donetta Kruse FOOD 7 $4,022 Oct 2020 → Nov 2022
Kyle Phillips TRAVEL 12 $3,947 Sep 2020 → Nov 2022
Tammy O'connor TRAVEL 5 $3,837 Oct 2022 → Nov 2022
Lisa Askey FOOD 12 $3,406 Nov 2020 → Feb 2021
Joseph Schroeder FOOD 3 $3,214 Nov 2020 → Dec 2020
Patricia Miles TRAVEL 2 $2,660 May 2023
Rosalba Martinez FOOD 7 $2,536 Aug 2020 → Nov 2020
Tommy Valentine TRAVEL EXPENSES 1 $2,453 Nov 2018

Spend by category

all-cycle
Field & Voter Contact $2.37M Print & Mail $1.35M Strategy & Research $695K Fundraising $664K Wages & Payroll $609K Travel & Events $548K Media $532K Legal & Compliance $242K Digital $78K Software & Tech $56K Admin & Office $8K

Spend by service category

Category Total spend Disbursements
Field & Voter Contact $2,369,938 325
Print & Mail $1,345,717 151
Strategy & Research $694,715 44
Fundraising $663,936 253
Wages & Payroll $609,086 101
Travel & Events $548,482 383
Media $532,475 16
Other / Unclassified $335,698 61
Legal & Compliance $241,762 80
Digital $78,069 27
Software & Tech $55,646 58
Admin & Office $7,788 23
Contributions & Transfers $5,068 2

Recent activity showing 20 of 1,535

Date Vendor Purpose Amount
May 31, 2026 ANEDOT CREDIT CARD PROCESSING FEES $13
May 26, 2026 CMDI SUBSCRIPTION COST $250
May 7, 2026 DENTONS LEGAL $14,350
Apr 30, 2026 ANEDOT CREDIT CARD PROCESSING FEES $47
Apr 22, 2026 CMDI SUBSCRIPTION COST $250
Apr 1, 2026 DENTONS LEGAL $3,698
Mar 31, 2026 ANEDOT CREDIT CARD PROCESSING FEES $13
Mar 22, 2026 CMDI SUBSCRIPTION COST $250
Mar 5, 2026 DENTONS LEGAL $1,813
Mar 1, 2026 I360 LLC DATA STORAGE $670
Mar 1, 2026 GSUITE SUBSCRIPTION COST $943
Feb 28, 2026 ANEDOT CREDIT CARD PROCESSING FEES $13
Feb 22, 2026 CMDI SUBSCRIPTION COST $250
Jan 31, 2026 ANEDOT CREDIT CARD PROCESSING FEES $13
Jan 22, 2026 CMDI SUBSCRIPTION COST $250
Jan 15, 2026 I360 LLC DATA STORAGE $670
Jan 15, 2026 GSUITE SUBSCRIPTION COST $944
Dec 31, 2025 ANEDOT CREDIT CARD PROCESSING FEES $17
Dec 22, 2025 CMDI SUBSCRIPTION COST $250
Dec 1, 2025 I360 LLC DATA STORAGE $670