MAKING A REAL CHANGE PAC

Federal · FEC · C00562330

$290K
Direct disbursements
37
Distinct vendors
195
Disbursement rows
May 2017 – Mar 2026
Activity window
$71Kacross 12 months

Top vendors paid last 12 months · top 8

ANGERHOLZER BROZ CONSULTING LLC $44K Fundraising · 15 txns AMERICAN AIRLINES $3K Travel & Events · 9 txns UNITED AIRLINES $1K Travel & Events · 4 txns FRONTIER AIR $419 Travel & Events · 1 txn NED'S CLUB $363 Travel & Events · 1 txn NGP VAN, Inc. (EveryAction) $318 Software & Tech · 1 txn Booking.com $219 Travel & Events · 1 txn CAPITAL GRILLE $210 Travel & Events · 1 txn MA MAKING A REAL CHANGE PAC

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

One or more officers at MAKING A REAL CHANGE 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
D TERRI SEWELL FOR CONGRESS 1 officer4 vendors $1,362,070 Network
D DUTCH RUPPERSBERGER FOR CONGRESS COMMITTEE 1 officer Network
D FRIENDS OF JOHN SARBANES 1 officer Network
D PETE AGUILAR FOR CONGRESS 1 officer Network
· CA LUV PAC (CALIFORNIA LEADERSHIP UNITED FOR VICTORY PAC) 1 officer Network
· PROGRESSIVE MAJORITY PAC 1 officer Network
· TAKING THE HILL PAC 1 officer Network
· AGUILAR LEADERSHIP FUND 1 officer Network
D ROB LUBIN FOR CONGRESS 1 officer Network
· DEMOCRATIC MAJORITY FUND 1 officer Network

Spend by category

all-cycle
Fundraising $243K Travel & Events $35K Contributions & Transfers $6K Admin & Office $3K Print & Mail $2K Software & Tech $1K Legal & Compliance $285

Spend by service category

Category Total spend Disbursements
Fundraising $243,080 113
Travel & Events $34,629 68
Contributions & Transfers $6,000 4
Admin & Office $3,033 1
Print & Mail $2,024 3
Software & Tech $1,272 4
Legal & Compliance $285 1
Other / Unclassified -$798 1

Recent activity showing 20 of 195

Date Vendor Purpose Amount
Mar 30, 2026 UNITED AIRLINES TRAVEL EXPENSE $77
Mar 30, 2026 UNITED AIRLINES TRAVEL EXPENSE $503
Mar 30, 2026 AMERICAN AIRLINES TRAVEL EXPENSE $617
Mar 18, 2026 ANGERHOLZER BROZ CONSULTING LLC REIMBURSABLE EXPENSES $8,926
Mar 11, 2026 AMERICAN AIRLINES TRAVEL EXPENSE $377
Mar 6, 2026 ANGERHOLZER BROZ CONSULTING LLC FUNDRAISING AND COMPLIANCE CONSULTING FEE $2,040
Feb 20, 2026 Booking.com TRAVEL EXPENSE $219
Feb 19, 2026 ANGERHOLZER BROZ CONSULTING LLC REIMBURSABLE EXPENSES $5,839
Feb 19, 2026 ANGERHOLZER BROZ CONSULTING LLC FUNDRAISING AND COMPLIANCE CONSULTING FEE $2,040
Feb 19, 2026 AMERICAN AIRLINES TRAVEL EXPENSE $544
Jan 22, 2026 ANGERHOLZER BROZ CONSULTING LLC REIMBURSABLE EXPENSES $65
Jan 20, 2026 AMERICAN AIRLINES TRAVEL EXPENSE $344
Jan 12, 2026 ANGERHOLZER BROZ CONSULTING LLC COMPLIANCE FEE $2,000
Jan 9, 2026 FRONTIER AIR TRAVEL EXPENSE $419
Dec 26, 2025 UNITED AIRLINES TRAVEL EXPENSE $517
Dec 26, 2025 UNITED AIRLINES TRAVEL EXPENSE $103
Dec 26, 2025 UNITED AIRLINES TRAVEL EXPENSE $121
Dec 24, 2025 AMERICAN AIRLINES TRAVEL EXPENSE $251
Dec 23, 2025 AMERICAN AIRLINES TRAVEL EXPENSE $271
Dec 19, 2025 AMERICAN AIRLINES TRAVEL EXPENSE $204