$22.33M
Direct disbursements
436
Distinct vendors
7,943
Disbursement rows
$9.73M
Independent expenditures
Jan 2017 – Jun 2026
Activity window
$4.95Macross 12 months

Top vendors paid last 12 months · top 10

ROLLA GROUP, LLC $2.04M Strategy & Research · 110 txns POLITICAL ANIMALS, LLC $775K Print & Mail · 25 txns VAN NESS CREATIVE STRATEGIES LLC $539K Digital · 42 txns Rambleside LLC $240K Admin & Office · 13 txns Rising Blue Consulting Inc. $156K Legal & Compliance · 17 txns HELVETICA GOOD DESIGN LLC $131K — · 6 txns ActBlue Technical Services, Inc. $122K Fundraising · 155 txns NGP VAN, Inc. (EveryAction) $73K Software & Tech · 18 txns UNITED AIRLINES $64K Travel & Events · 114 txns SILVER STRATEGIES LLC $55K Strategy & Research · 5 txns E EQUALITY PAC

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

One or more officers at EQUALITY PAC also serve at 8+ other committees — a cross-committee operative pattern.

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
· NO VOTE LEFT BEHIND PAC 1 officer9 vendors $3,623,252 Network
· TAKE BACK THE HOUSE PAC 1 officer9 vendors $1,701,921 Network
D RESISTANCE PAC 1 officer8 vendors $673,593 Network
D TORRES FOR CONGRESS 1 officer7 vendors $3,051,567 Network
D MARK TAKANO FOR CONGRESS 1 officer5 vendors $689,119 Network
· LA BAMBA PAC 1 officer4 vendors $467,422 Network
D EQUALITY PROJECT PAC 1 officer4 vendors $247,650 Network
D DSCC 12 vendors $22,293,100 Network
· INLAND EMPIRE STRIKES PAC; THE 1 officer Network
D WHEN DEMOCRATS TURN OUT PAC 1 officer Network

People paid by EQUALITY PAC top 20 · $248,912 · 11 of 20 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
Thomas Falcigno CONSULTANT 44 $111,793 Feb 2021 → Jan 2026
Katie Ernst CONSULTANT 6 $36,457 Nov 2024 → Mar 2026
Anthony Jr. Flynn CONSULTANT 20 $25,269 Feb 2017 → Dec 2019
Roddy Flynn CONSULTANT 16 $15,117 Jan 2018 → Dec 2019
Robert P. Goldstein CONSULTANT 3 $11,386 Nov 2024 → Oct 2025
Jacob Fenton REIMBURSEMENT (VE… 1 $10,175 Jun 2025
Hayley Alexander EVENT CATERING 2 $10,105 May 2023 → Jul 2024
Jennifer May CONSULTANT 2 $5,768 Nov 2024 → Mar 2025
Matthew D. Byars EVENT ENTERTAINME… 2 $4,512 Nov 2023 → Aug 2024
Katie E. Ernst CONSULTANT 2 $2,920 Apr 2021 → Jun 2021
Peter Garcia EVENT ENTERTAINME… 2 $2,580 Jun 2022
Beth Dindas CONSULTANT 1 $2,500 Mar 2021
Claire Browne EVENT MANAGEMENT 1 $2,500 Jun 2026
Rafael Mejias EVENT ENTERTAINME… 2 $1,800 Jan 2024 → Feb 2024
Jeff Larivee REIMBURSEMENT (VE… 1 $1,277 Jun 2019
Clay Volino REIMBURSEMENT (VE… 1 $1,098 Apr 2024
Valerie Hoyle REIMBURSEMENT (VE… 2 $1,055 Feb 2025 → Apr 2025
Shawn Gaylord REIMBURSEMENT (VE… 1 $984 Jan 2020
Mark Takano TRAVEL PER DIEM 2 $937 Aug 2021 → Jun 2026
Will Rollins REIMBURSEMENT (VE… 1 $679 May 2022

Spend by category

all-cycle
Strategy & Research $6.98M Digital $6.42M Fundraising $2.08M Travel & Events $1.62M Print & Mail $1.37M Legal & Compliance $1.13M Software & Tech $465K Admin & Office $251K Contributions & Transfers $87K Media $26K

Spend by service category

Category Total spend Disbursements
Strategy & Research $6,984,003 759
Digital $6,423,597 815
Fundraising $2,076,094 1,247
Travel & Events $1,616,420 3,705
Print & Mail $1,369,093 281
Legal & Compliance $1,132,638 151
Software & Tech $464,602 237
Admin & Office $250,826 362
Contributions & Transfers $87,351 72
Media $25,852 3
Other / Unclassified $1,955 7

Recent activity showing 20 of 7,943

Date Vendor Purpose Amount
Jun 30, 2026 AMALGAMATED BANK BANK FEE $55
Jun 30, 2026 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEE $779
Jun 30, 2026 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEE $491
Jun 29, 2026 Uber Technologies, Inc. TRAVEL $38
Jun 29, 2026 Uber Technologies, Inc. TRAVEL $49
Jun 29, 2026 UBER EATS EVENT CATERING $432
Jun 29, 2026 UBER EATS EVENT CATERING $435
Jun 29, 2026 Management Personnel Xchange PAYROLL $21,324
Jun 29, 2026 AMALGAMATED BANK BANK FEE $175
Jun 29, 2026 AMALGAMATED BANK BANK FEE $598
Jun 29, 2026 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEE $834
Jun 26, 2026 ROLLA GROUP, LLC CONSULTANT - STRATEGY/MANAGEMENT & EXPENSES $10,738
Jun 26, 2026 Rising Blue Consulting Inc. CONSULTANT - COMPLIANCE $3,082
Jun 26, 2026 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEE $550
Jun 24, 2026 Rising Blue Consulting Inc. CONSULTANT - COMPLIANCE $5,000
Jun 24, 2026 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEE $504
Jun 23, 2026 VAN NESS CREATIVE STRATEGIES LLC CONSULTANT - FUNDRAISING $9,805
Jun 23, 2026 Mark Takano REIMBURSEMENT (VENDORS THAT AGGREGATE OVER $200 LISTED BELOW) $486
Jun 23, 2026 NGP VAN, Inc. (EveryAction) SOFTWARE $2,215
Jun 23, 2026 DECADE1 TALENT EVENT ENTERTAINMENT $7,000