$14K
Direct disbursements
10
Distinct vendors
61
Disbursement rows
Mar 2017 – May 2019
Activity window
$3Kacross 12 months
Staff & officers 1 officer on file (FEC Form 1)
Treasurer
Cloud, Monica
Single treasurer on file — no other committees served by this officer in our records.
No cross-committee operative network for RAISING OUR SISTERS' ASSETS 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 9 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 | TERRI SEWELL FOR CONGRESS | 3 vendors | $1,536,012 | Network ↗ |
| D | FRIENDS OF SCHUMER | 3 vendors | $1,079,230 | Network ↗ |
| D | FRIENDS FOR GREGORY MEEKS | 3 vendors | $1,065,607 | Network ↗ |
| D | MAD 4 PA PAC | 3 vendors | $780,777 | Network ↗ |
| D | BRENDA LAWRENCE FOR CONGRESS | 3 vendors | $481,397 | Network ↗ |
| D | VDUSS PAC | 3 vendors | $298,596 | Network ↗ |
| D | ELAINE FOR CONGRESS | 3 vendors | $211,295 | Network ↗ |
| D | DEB HAALAND FOR CONGRESS | 3 vendors | $75,346 | Network ↗ |
| D | SCANLON FOR CONGRESS | 3 vendors | $21,659 | Network ↗ |
People paid by RAISING OUR SISTERS' ASSETS PAC top 2 · $723 · 0 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 |
|---|---|---|---|---|
| Noriko Mcclinton | GRAPHIC DESIGN EX… | 2 | $520 | Nov 2017 |
| Anita Estell | IN | 1 | $203 | Feb 2018 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Fundraising | $6,273 | 48 |
| Travel & Events | $6,243 | 2 |
| Admin & Office | $642 | 5 |
| Media | $520 | 2 |
| Legal & Compliance | $368 | 2 |
| Software & Tech | $203 | 1 |
| Other / Unclassified | $36 | 1 |
Recent activity showing 20 of 61
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| May 13, 2019 | EXPRESS EMPS | BANK FEE | $0 |
| Apr 11, 2019 | EXPRESS EMPS | MERCHANT BANK FEE | $57 |
| Mar 13, 2019 | EXPRESS EMPS | MERCHANT BANK FEE | $57 |
| Mar 4, 2019 | EXPRESS EMPS | MERCHANT BANK FEE | $40 |
| Feb 13, 2019 | EXPRESS EMPS | MERCHANT BANK FEE | $57 |
| Dec 28, 2018 | PERKINS COIE | LEGAL FEES | $263 |
| Dec 28, 2018 | ANGERHOLZER BROZ CONSULTING LLC | COMPLIANCE FEE | $1,000 |
| Dec 13, 2018 | EXPRESS EMPS | BANK FEE | $62 |
| Dec 11, 2018 | ANGERHOLZER BROZ CONSULTING LLC | COMPLIANCE FEE | $500 |
| Dec 10, 2018 | OSI MANAGEMENT, INC | RENT AND TELEPHONE FEE | $78 |
| Dec 4, 2018 | EXPRESS EMPS | BANK FEE | $30 |
| Nov 27, 2018 | PERKINS COIE | LEGAL FEES | $105 |
| Nov 14, 2018 | EXPRESS EMPS | BANK FEES | $62 |
| Nov 2, 2018 | EXPRESS EMPS | — | $40 |
| Oct 2, 2018 | EXPRESS EMPS | MERCHANT BANK FEE | $40 |
| Sep 5, 2018 | OSI MANAGEMENT, INC | TELEPHONE EXPENSE | $160 |
| Sep 4, 2018 | EXPRESS EMPS | BANK FEE | $40 |
| Aug 2, 2018 | EXPRESS EMPS | BANK FEE | $40 |
| Jul 13, 2018 | EXPRESS EMPS | MERCHANT BANK FEE | $33 |
| Jul 9, 2018 | OSI MANAGEMENT, INC | TELEPHONE EXPENSE | $162 |