$39K
Total disbursements
8
Distinct vendors
270
Disbursement rows
$5K
Independent expenditures
May 2017 – Mar 2026
Activity window
$3Kacross 12 months
Top vendors paid last 12 months · top 3
Staff & officers 1 officer on file (FEC Form 1)
One or more officers at INLAND EMPIRE STRIKES PAC; THE also serve at 8+ other committees — a cross-committee operative pattern.
This committee
Officer at this committee
Other committee with same officer (click to navigate)
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Legal & Compliance | $16,960 | 20 |
| Fundraising | $12,370 | 60 |
| Other / Unclassified | $5,198 | 3 |
| Travel & Events | $3,932 | 186 |
| Contributions & Transfers | $351 | 1 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Mar 27, 2026 | AMALGAMATED BANK | BANK FEE | $32 |
| Feb 27, 2026 | AMALGAMATED BANK | BANK FEE | $95 |
| Jan 2, 2026 | RISING BLUE CONSUTLING | CONSULTANT - COMPLIANCE | $892 |
| Dec 31, 2025 | ActBlue Technical Services, Inc. | — | $198 |
| Dec 30, 2025 | AMALGAMATED BANK | BANK FEE | $95 |
| Nov 26, 2025 | AMALGAMATED BANK | BANK FEE | $96 |
| Sep 16, 2025 | NEXT LEVEL PARTNERS | CONSULTANT - COMPLIANCE | $300 |
| Apr 30, 2025 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $198 |
| Apr 4, 2025 | NEXT LEVEL PARTNERS | CONSULTANT - COMPLIANCE | $600 |
| Feb 19, 2025 | AMBAR RESTAURANT | EVENT CATERING | $351 |
| Feb 19, 2025 | BLUE MAJORITY PAC | REIMBURSEMENT (VENDORS THAT AGGREGATE OVER $200 LISTED BELOW) | $351 |
| Dec 2, 2024 | BANK OF AMERICA | BANK FEE | $16 |
| Dec 2, 2024 | BANK OF AMERICA | BANK FEE | $16 |
| Nov 5, 2024 | NEXT LEVEL PARTNERS | CONSULTANT - COMPLIANCE | $600 |
| Nov 4, 2024 | BANK OF AMERICA | BANK FEE | $30 |
| Nov 1, 2024 | BANK OF AMERICA | BANK FEE | $16 |
| Nov 1, 2024 | BANK OF AMERICA | BANK FEE | $16 |
| Oct 31, 2024 | NEXT LEVEL PARTNERS | CONSULTANT - COMPLIANCE | $1,611 |
| Oct 18, 2024 | BANK OF AMERICA | BANK FEE | $15 |
| Oct 17, 2024 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $198 |