$261K
Direct disbursements
37
Distinct vendors
486
Disbursement rows
$1K
Independent expenditures
Jan 2017 – Mar 2026
Activity window
$37Kacross 12 months

Top vendors paid last 12 months · top 7

S.E. OWENS & COMPANY $11K Legal & Compliance · 10 txns FIRST NATIONAL BANK OF OMAHA (FNBO) $8K Fundraising · 4 txns KIELOCH CONSUTLING $5K Fundraising · 10 txns NGP VAN, Inc. (EveryAction) $4K Software & Tech · 6 txns THE SPINNAKER $3K Fundraising · 1 txn EQUALITY PAC $650 Travel & Events · 1 txn HOWLAND, ELIZABETH $251 Print & Mail · 2 txns C CLEAN PAC

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

One or more officers at CLEAN PAC also serve at 6+ other committees — a cross-committee operative pattern.

Connected committees 6 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 HUFFMAN FOR CONGRESS 1 officer3 vendors $1,070,293 Network
· LEFT COAST VOTER 1 officer Network
· GRASSROOTS ORGANIZING WINS (GROWPAC) 1 officer Network
· GREENPEACE USA VOTES 1 officer Network
· DIGITAL IDENTITY RIGHTS PAC 1 officer Network
D SCOTT WIENER FOR CONGRESS 1 officer Network

People paid by CLEAN PAC top 7 · $6,227 · 2 of 7 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
Katherine Anne Banke Jackson WINE 1 $1,900 Aug 2024
Joy Sterling WINE FOR EVENT 1 $1,728 Aug 2023
Elizabeth Howland POSTAGE 12 $1,162 Sep 2022 → Sep 2025
Paula Hawkes ONE CASE MIXED WI… 1 $630 Aug 2017
Coby Eiss AIRFARE 1 $302 Aug 2023
Carla Ramey CASE OF WINE FOR … 1 $252 Sep 2019
David Ramey CASE OF WINE FOR … 1 $252 Sep 2019

Spend by category

all-cycle
Fundraising $121K Legal & Compliance $67K Software & Tech $44K Travel & Events $22K Print & Mail $2K Digital $432 Wages & Payroll $302 Admin & Office $97 Field & Voter Contact $35

Spend by service category

Category Total spend Disbursements
Fundraising $120,606 151
Legal & Compliance $67,036 106
Software & Tech $44,100 149
Travel & Events $22,230 38
Other / Unclassified $4,443 7
Print & Mail $1,968 14
Digital $432 18
Wages & Payroll $302 1
Admin & Office $97 1
Field & Voter Contact $35 1

Recent activity showing 20 of 486

Date Vendor Purpose Amount
Mar 24, 2026 S.E. OWENS & COMPANY ACCOUNTING & COMPLIANCE SERVICES $830
Mar 24, 2026 KIELOCH CONSUTLING FUNDRAISING CONSULTING $500
Mar 9, 2026 FIRST NATIONAL BANK OF OMAHA (FNBO) CREDIT CARD PAYMENT: VARIOUS LINE 17 PAYMENTS. SEE MEMO ITEMS. $3,976
Mar 2, 2026 NGP VAN, Inc. (EveryAction) CREDIT CARD FEES $82
Mar 2, 2026 KIELOCH CONSUTLING FUNDRAISING CONSULTING $500
Feb 24, 2026 S.E. OWENS & COMPANY ACCOUNTING & COMPLIANCE SERVICES $1,200
Feb 24, 2026 NGP VAN, Inc. (EveryAction) SOFTWARE $334
Feb 9, 2026 FIRST NATIONAL BANK OF OMAHA (FNBO) CREDIT CARD PAYMENT: VARIOUS LINE 17 PAYMENTS. SEE MEMO ITEMS. $34
Feb 4, 2026 EQUALITY PAC REIMBURSEMENT FOR HOTEL $650
Feb 2, 2026 NGP VAN, Inc. (EveryAction) CREDIT CARD FEES $82
Feb 2, 2026 KIELOCH CONSUTLING FUNDRAISING CONSULTANT $500
Jan 23, 2026 S.E. OWENS & COMPANY ACCOUNTING & COMPLIANCE SERVICES $1,187
Jan 9, 2026 FIRST NATIONAL BANK OF OMAHA (FNBO) CREDIT CARD PAYMENT: SEE BELOW $65
Jan 2, 2026 NGP VAN, Inc. (EveryAction) CREDIT CARD FEES $82
Jan 2, 2026 KIELOCH CONSUTLING FUNDRAISING CONSULTANT $500
Dec 23, 2025 S.E. OWENS & COMPANY ACCOUNTING & COMPLIANCE $500
Dec 9, 2025 FIRST NATIONAL BANK OF OMAHA (FNBO) CREDIT CARD PAYMENT: SEE BELOW $34
Dec 1, 2025 NGP VAN, Inc. (EveryAction) CREDIT CARD FEES $82
Dec 1, 2025 KIELOCH CONSUTLING FUNDRAISING CONSULTANT $500
Nov 21, 2025 S.E. OWENS & COMPANY ACCOUNTING & COMPLIANCE $750