SUPPORTING HOUSE PROBLEM SOLVERS - SHP PAC

Federal · FEC · C00563601

$198K
Direct disbursements
7
Distinct vendors
154
Disbursement rows
Aug 2017 – Jun 2026
Activity window
$46Kacross 12 months

Top vendors paid last 12 months · top 4

MOLLY ALLEN ASSOCIATES, LLC $37K Fundraising · 10 txns PCMS, LLC $3K Print & Mail · 6 txns ActBlue Technical Services, Inc. $1K Fundraising · 3 txns POLITICAL COMPLIANCE MANAGEMENT SERVI… $1K Print & Mail · 2 txns SH SUPPORTING HOUSE PROBLEM SOLVERS -… PAC

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

Treasurer Femia, Nicholas
Single treasurer on file — no other committees served by this officer in our records.

No cross-committee operative network for SUPPORTING HOUSE PROBLEM SOLVERS - SHP 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 3 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
· ACROSS THE AISLE PAC 3 vendors $199,965 Network
D BARBARA LEE FOR CONGRESS 3 vendors $168,232 Network
D LEVIN FOR CONGRESS 3 vendors $45,614 Network

Spend by category

all-cycle
Fundraising $146K Print & Mail $31K Travel & Events $677

Spend by service category

Category Total spend Disbursements
Fundraising $145,924 81
Print & Mail $31,405 46
Travel & Events $677 16
Other / Unclassified $351 1

Recent activity showing 20 of 154

Date Vendor Purpose Amount
Jun 2, 2026 MOLLY ALLEN ASSOCIATES, LLC $1,510
May 29, 2026 MOLLY ALLEN ASSOCIATES, LLC FUNDRAISING CONSUTING SERVICES $1,518
May 25, 2026 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEE $395
May 22, 2026 PCMS, LLC ACCOUNTING SERVICES $295
Apr 30, 2026 PCMS, LLC ACCOUNTING SERVICES $284
Apr 23, 2026 MOLLY ALLEN ASSOCIATES, LLC FUNDRAISING CONSULTING SERVICES $1,507
Apr 6, 2026 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEE $395
Mar 26, 2026 MOLLY ALLEN ASSOCIATES, LLC FUNDRAISING CONSULTING SERVICES $1,500
Mar 26, 2026 MOLLY ALLEN ASSOCIATES, LLC REIMBURSEMENT, SEE BELOW IF ITEMIZED: $11,911
Mar 25, 2026 PCMS, LLC ACCOUNTING SERIVCES $329
Feb 19, 2026 PCMS, LLC ACCOUNTING SERVICES $766
Feb 9, 2026 MOLLY ALLEN ASSOCIATES, LLC FUNDRAISING CONSULTING SERVICES $1,516
Feb 9, 2026 MOLLY ALLEN ASSOCIATES, LLC FUNDRAISING CONSULTING SERVICES $1,500
Dec 31, 2025 BANK OF AMERICA BANK FEE $15
Dec 5, 2025 PCMS, LLC ACCOUNTING SERVICES $500
Dec 3, 2025 MOLLY ALLEN ASSOCIATES, LLC FUNDRAISING CONSULTING SERVICES $1,550
Dec 3, 2025 MOLLY ALLEN ASSOCIATES, LLC FUNDRAISING CONSULTING SERVICES $1,590
Nov 30, 2025 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEE $395
Nov 20, 2025 PCMS, LLC ACCOUNTING SERVICES $780
Nov 12, 2025 MOLLY ALLEN ASSOCIATES, LLC FUNDRAISING CONSULTING SERVICES $12,630