$358K
Direct disbursements
46
Distinct vendors
315
Disbursement rows
Feb 2017 – Nov 2022
Activity window
$51Kacross 12 months
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 | FRIENDS OF CHERI BUSTOS | 7 vendors | $710,311 | Network ↗ |
| D | GRACE FOR NEW YORK | 5 vendors | $960,336 | Network ↗ |
| D | FRIENDS OF JAHANA HAYES | 5 vendors | $247,203 | Network ↗ |
| D | SHARICE FOR CONGRESS | 5 vendors | $28,211 | Network ↗ |
| D | JOSH FOR JERSEY | 4 vendors | $720,560 | Network ↗ |
| D | DON DAVIS FOR NC | 4 vendors | $480,826 | Network ↗ |
| D | DAN GOLDMAN FOR NEW YORK | 4 vendors | $307,471 | Network ↗ |
| D | FINKENAUER FOR CONGRESS | 4 vendors | $242,380 | Network ↗ |
| D | JOHN LEWIS FOR CONGRESS | 4 vendors | $45,191 | Network ↗ |
| D | MARK DESAULNIER FOR CONGRESS | 3 vendors | $832,763 | Network ↗ |
People paid by C00540906 top 9 · $36,890 · 3 of 9 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 |
|---|---|---|---|---|
| Robin Johnson | COMMUNICATIONS CO… | 3 | $25,000 | Jun 2017 → Aug 2021 |
| Aaron D Stein | PAC MILEAGE AND E… | 6 | $6,006 | May 2017 → Sep 2018 |
| Victoria Houghtalen | PAC FUNDRAISING C… | 1 | $1,500 | Dec 2021 |
| David Alvarez | PAC MILEAGE REIMB… | 5 | $1,189 | Oct 2017 → Oct 2019 |
| Haley Scott | REIMBURSEMENT | 1 | $1,056 | Jun 2022 |
| Haleigh Hoff | MILEAGE REIMBURSE… | 5 | $1,014 | Mar 2019 → Oct 2019 |
| Monica Patel | REIMBURSEMENT | 1 | $431 | Jun 2022 |
| Stacy C Raker | PAC MILEAGE REIMB… | 1 | $361 | Feb 2017 |
| Ben Head | VOID OF UNCASHED … | 3 | $334 | Jun 2022 → Nov 2022 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Fundraising | $254,128 | 113 |
| Print & Mail | $37,174 | 45 |
| Strategy & Research | $28,510 | 6 |
| Travel & Events | $24,999 | 79 |
| Software & Tech | $7,300 | 59 |
| Other / Unclassified | $2,666 | 3 |
| Contributions & Transfers | $1,784 | 3 |
| Wages & Payroll | $1,189 | 5 |
| Admin & Office | $225 | 2 |
Recent activity showing 20 of 315
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Nov 3, 2022 | BANK OF AMERICA | PAC BANK FEE | $5 |
| Nov 1, 2022 | NGP VAN, Inc. (EveryAction) | PAC SOFTWARE LICENSE FEE | $106 |
| Nov 1, 2022 | HEAD, BEN | REISSUE OF TRAVEL REIMBURSEMENT FROM PRIOR REPORTING PERIOD | $334 |
| Nov 1, 2022 | HEAD, BEN | VOID OF UNCASHED CHECK FROM PRIOR REPORTING PERIOD | -$334 |
| Nov 1, 2022 | BANK OF AMERICA | PAC BANK FEE | $5 |
| Oct 28, 2022 | BANK OF AMERICA | PAC BANK FEE | $5 |
| Oct 27, 2022 | NGP VAN, Inc. (EveryAction) | PAC SOFTWARE LICENSE FEE | $424 |
| Oct 25, 2022 | PCMS, LLC | PAC COMPLIANCE SERVICES | $2,911 |
| Oct 19, 2022 | BANK OF AMERICA | PAC BANK FEE | $5 |
| Oct 12, 2022 | BANK OF AMERICA | PAC BANK FEE | $5 |
| Oct 11, 2022 | THE FROST GROUP | PAC FUNDRAISING SERVICES | $3,000 |
| Sep 30, 2022 | BANK OF AMERICA | PAC BANK FEE | $5 |
| Sep 21, 2022 | BANK OF AMERICA | PAC BANK FEE | $5 |
| Sep 20, 2022 | THE FROST GROUP | PAC FUNDRAISING SERVICES | $3,000 |
| Aug 22, 2022 | BANK OF AMERICA | PAC BANK FEE | $5 |
| Aug 19, 2022 | THE FROST GROUP | PAC EVENT REIMBURSEMENT - SEE BELOW IF ITEMIZED | $188 |
| Aug 19, 2022 | THE FROST GROUP | PAC FUNDRAISING SERVICES | $3,000 |
| Aug 19, 2022 | HOLIDAY INN EXPRESS & SUITES | PAC TRAVEL | $306 |
| Jul 25, 2022 | DELTA AIRLINES | PAC TRAVEL | $367 |
| Jul 21, 2022 | BANK OF AMERICA | PAC BANK FEE | $5 |