$20.43M
Direct disbursements
426
Distinct vendors
7,639
Disbursement rows
$9.30M
Independent expenditures
Jan 2017 – Mar 2026
Activity window
$4.40Macross 12 months
Top vendors paid last 12 months · top 10
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.
This committee
Officer at this committee
Other committee with same officer (click to navigate)
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 officer7 vendors | $3,116,056 | Network ↗ |
| · | TAKE BACK THE HOUSE PAC | 1 officer7 vendors | $1,574,058 | Network ↗ |
| D | TORRES FOR CONGRESS | 1 officer6 vendors | $2,464,476 | Network ↗ |
| D | MARK TAKANO FOR CONGRESS | 1 officer6 vendors | $583,604 | Network ↗ |
| D | RESISTANCE PAC | 1 officer6 vendors | $501,685 | Network ↗ |
| · | LA BAMBA PAC | 1 officer4 vendors | $452,110 | Network ↗ |
| D | DSCC | 14 vendors | $24,938,185 | Network ↗ |
| · | INLAND EMPIRE STRIKES PAC; THE | 1 officer | — | Network ↗ |
| D | WHEN DEMOCRATS TURN OUT PAC | 1 officer | — | Network ↗ |
| · | EQUALITY CONGRESS | 1 officer | — | Network ↗ |
People paid by EQUALITY PAC top 20 · $246,524 · 10 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 | REIMBURSEMENT (VE… | 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 |
| 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 |
| Will Rollins | REIMBURSEMENT (VE… | 1 | $679 | May 2022 |
| Carl Ray | MAKEUP SERVICES F… | 1 | $550 | Jun 2024 |
| Shannon Marie Sheridan | HAIR STYLING FOR … | 1 | $500 | Jun 2024 |
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 7,639
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Mar 31, 2026 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $979 |
| Mar 30, 2026 | UNITED AIRLINES | TRAVEL | $316 |
| Mar 30, 2026 | Uber Technologies, Inc. | TRAVEL | $28 |
| Mar 30, 2026 | Uber Technologies, Inc. | TRAVEL | $35 |
| Mar 30, 2026 | Uber Technologies, Inc. | TRAVEL | $29 |
| Mar 30, 2026 | Uber Technologies, Inc. | TRAVEL | $30 |
| Mar 30, 2026 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $1,795 |
| Mar 27, 2026 | VAN NESS CREATIVE STRATEGIES LLC | CONSULTANT - FUNDRAISING | $25,000 |
| Mar 27, 2026 | Uber Technologies, Inc. | TRAVEL | $36 |
| Mar 27, 2026 | AMALGAMATED BANK | BANK FEE | $82 |
| Mar 27, 2026 | AMALGAMATED BANK | BANK FEE | $767 |
| Mar 27, 2026 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $1,014 |
| Mar 26, 2026 | UNITED AIRLINES | TRAVEL | $365 |
| Mar 26, 2026 | UNITED AIRLINES | TRAVEL | $827 |
| Mar 26, 2026 | UNITED AIRLINES | TRAVEL | $643 |
| Mar 26, 2026 | UNITED AIRLINES | TRAVEL | $190 |
| Mar 26, 2026 | UNITED AIRLINES | TRAVEL | $591 |
| Mar 26, 2026 | UNITED AIRLINES | TRAVEL | $881 |
| Mar 26, 2026 | UNITED AIRLINES | TRAVEL | $860 |
| Mar 26, 2026 | Uber Technologies, Inc. | TRAVEL | $57 |