INDEPENDENCE USA PAC

Federal · FEC · C00532705

$37.58M
Direct disbursements
38
Distinct vendors
596
Disbursement rows
$137.86M
Independent expenditures
Jan 2017 – Mar 2026
Activity window
$84Kacross 12 months

Top vendors paid last 12 months · top 5

GELLER & COMPANY $35K Legal & Compliance · 11 txns BLOCK PARTY MEDIA, INC. $11K Software & Tech · 3 txns VENABLE LLP $9K Legal & Compliance · 11 txns BANK OF AMERICA $4K Travel & Events · 10 txns THE OUTCAST AGENCY, LLC $2K Software & Tech · 9 txns IU INDEPENDENCE USA PAC

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

Treasurer Wolfson, Howard
Single treasurer on file — no other committees served by this officer in our records.

No cross-committee operative network for INDEPENDENCE USA 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.

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
D MIKE BLOOMBERG 2020, INC. 10 vendors $141,371,462 Network
D EVERYTOWN FOR GUN SAFETY VICTORY FUND (EVERYTOWN VICTORY FUND) 10 vendors $2,936,937 Network
D DCCC 8 vendors $11,834,875 Network
D SMP 8 vendors $9,760,032 Network
D FIGHT FOR THE PEOPLE PAC 7 vendors $161,584,489 Network
D DNC SERVICES CORP / DEMOCRATIC NATIONAL COMMITTEE 7 vendors $47,047,194 Network
D LCV VICTORY FUND 6 vendors $578,479 Network
D HMP 5 vendors $1,463,979 Network
D DSCC 4 vendors $14,546,224 Network
D WOMEN VOTE 5 vendors $373,369 Network

People paid by INDEPENDENCE USA PAC top 1 · $6,354,006 · 1 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
Michael R. Bloomberg IN 27 $6,354,006 May 2017 → Mar 2025

Spend by category

all-cycle
Media $15.22M Strategy & Research $11.97M Travel & Events $6.33M Digital $2.73M Legal & Compliance $1.07M Software & Tech $102K Wages & Payroll $80K Admin & Office $738

Spend by service category

Category Total spend Disbursements
Media $15,221,006 39
Strategy & Research $11,970,188 101
Travel & Events $6,327,376 135
Digital $2,729,284 19
Legal & Compliance $1,067,134 188
Software & Tech $101,975 103
Other / Unclassified $83,489 6
Wages & Payroll $79,917 1
Admin & Office $738 4

Recent activity showing 20 of 596

Date Vendor Purpose Amount
Mar 20, 2026 VENABLE LLP LEGAL SERVICES $3,401
Mar 20, 2026 GELLER & COMPANY FINANCIAL ADVISORY SERVICES $9,693
Mar 20, 2026 BLOCK PARTY MEDIA, INC. WEBSITE SERVICES $350
Mar 16, 2026 BANK OF AMERICA BANK FEES $447
Feb 23, 2026 VENABLE LLP LEGAL SERVICES $564
Feb 23, 2026 THE OUTCAST AGENCY, LLC WEBSITE SERVICES $525
Feb 23, 2026 GELLER & COMPANY POST OFFICE BOX RENTAL $210
Feb 23, 2026 GELLER & COMPANY FINANCIAL ADVISORY SERVICES $2,972
Feb 23, 2026 BLOCK PARTY MEDIA, INC. WEBSITE SERVICES $350
Feb 23, 2026 BLOCK PARTY MEDIA, INC. WEBSITE SERVICES $10,000
Feb 17, 2026 BANK OF AMERICA BANK FEES $426
Jan 22, 2026 VENABLE LLP LEGAL SERVICES $282
Jan 22, 2026 THE OUTCAST AGENCY, LLC WEBSITE SERVICES $225
Jan 22, 2026 GELLER & COMPANY FINANCIAL ADVISORY SERVICES $3,249
Jan 15, 2026 BANK OF AMERICA BANK FEES $427
Dec 22, 2025 VENABLE LLP LEGAL SERVICES $470
Dec 22, 2025 THE OUTCAST AGENCY, LLC WEBSITE SERVICES $225
Dec 22, 2025 GELLER & COMPANY FINANCIAL ADVISORY SERVICES $2,305
Dec 15, 2025 BANK OF AMERICA BANK FEES $414
Nov 21, 2025 VENABLE LLP LEGAL SERVICES $376