$8.33M
Direct disbursements
39
Distinct vendors
2,819
Disbursement rows
$36.02M
Independent expenditures
Jan 2017 – May 2026
Activity window
$559Kacross 12 months

Top vendors paid last 12 months · top 10

TELEFUND, INC. $133K Fundraising · 39 txns COLEMAN, KIM A. $100K Legal & Compliance · 9 txns GIFFORDS $70K Admin & Office · 1 txn GILBERT & WOLFAND $30K Legal & Compliance · 9 txns ActBlue Technical Services, Inc. $20K Fundraising · 51 txns US POSTMASTER - DC $19K Print & Mail · 31 txns DCM INC $12K Fundraising · 4 txns US POSTMASTER - DC $8K — · 21 txns FIRST DATA $8K Fundraising · 10 txns BILL.COM $6K Software & Tech · 10 txns G GIFFORDS PAC

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

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

No cross-committee operative network for GIFFORDS 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 DNC SERVICES CORP / DEMOCRATIC NATIONAL COMMITTEE 12 vendors $41,542,379 Network
D DSCC 10 vendors $8,145,681 Network
D EMILYS LIST 9 vendors $5,785,780 Network
D MOVEON.ORG POLITICAL ACTION 8 vendors $6,770,270 Network
D END CITIZENS UNITED 8 vendors $1,680,981 Network
D FIGHT FOR THE PEOPLE PAC 7 vendors $32,816,025 Network
D MARK KELLY FOR SENATE 6 vendors $34,205,940 Network
D DCCC 6 vendors $28,042,363 Network
D FRIENDS OF CHRIS MURPHY 6 vendors $10,158,209 Network
D WARREN FOR SENATE, INC. 7 vendors $278,590 Network

People paid by GIFFORDS PAC top 2 · $642,561 · 2 of 2 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
Kim A. Coleman COMPLIANCE AND AC… 74 $553,476 Mar 2019 → May 2026
Kimberly A. Coleman COMPLIANCE AND AC… 19 $89,085 Jan 2017 → Feb 2019

Spend by category

all-cycle
Fundraising $2.59M Digital $2.25M Wages & Payroll $1.25M Legal & Compliance $1.21M Print & Mail $633K Admin & Office $206K Software & Tech $45K Strategy & Research $32K Travel & Events $9K Media $32

Spend by service category

Category Total spend Disbursements
Fundraising $2,589,871 1,405
Digital $2,254,544 145
Wages & Payroll $1,247,403 44
Legal & Compliance $1,209,459 187
Print & Mail $632,673 845
Admin & Office $205,964 5
Software & Tech $45,427 56
Strategy & Research $32,000 3
Travel & Events $8,570 5
Other / Unclassified $3,600 3
Media $32 1

Recent activity showing 20 of 2,819

Date Vendor Purpose Amount
May 31, 2026 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEES $349
May 27, 2026 US POSTMASTER - DC POSTAGE $13
May 27, 2026 US POSTMASTER - DC POSTAGE $8
May 27, 2026 US POSTMASTER - DC POSTAGE $86
May 27, 2026 US POSTMASTER - DC POSTAGE $34
May 27, 2026 US POSTMASTER - DC POSTAGE $21
May 26, 2026 US POSTMASTER - DC POSTAGE $19
May 26, 2026 TELEFUND, INC. DIRECT MARKETING $4,617
May 22, 2026 US POSTMASTER - DC POSTAGE $31
May 21, 2026 US POSTMASTER - DC POSTAGE $10
May 20, 2026 US POSTMASTER - DC POSTAGE $27
May 19, 2026 US POSTMASTER - DC POSTAGE $33
May 19, 2026 US POSTMASTER - DC POSTAGE $1
May 18, 2026 US POSTMASTER - DC POSTAGE $40
May 18, 2026 US POSTMASTER - DC POSTAGE $39
May 18, 2026 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEES $320
May 18, 2026 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEES $202
May 14, 2026 US POSTMASTER - DC POSTAGE $11
May 13, 2026 US POSTMASTER - DC POSTAGE $45
May 12, 2026 US POSTMASTER - DC POSTAGE $110