$772K
Direct disbursements
166
Distinct vendors
1,318
Disbursement rows
$10K
Independent expenditures
Feb 2017 – Mar 2026
Activity window
$61Kacross 12 months
Top vendors paid last 12 months · top 10
Staff & officers 1 officer on file (FEC Form 1)
Treasurer
Swalwell, Eric
Also serves at SWALWELL FOR CONGRESS.
No cross-committee operative network for REMEDY 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 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 | SWALWELL FOR CONGRESS | 1 officer21 vendors | $3,381,866 | Network ↗ |
| · | ILHAN FOR CONGRESS | 7 vendors | $108,601 | Network ↗ |
| D | DEBBIE WASSERMAN SCHULTZ FOR CONGRESS | 6 vendors | $316,312 | Network ↗ |
| D | RASHIDA TLAIB FOR CONGRESS | 6 vendors | $112,072 | Network ↗ |
| D | JOSH HARDER FOR CONGRESS | 5 vendors | $1,001,979 | Network ↗ |
| D | PEOPLE FOR DEREK KILMER | 5 vendors | $611,417 | Network ↗ |
| D | ADAM GRAY FOR CONGRESS | 5 vendors | $399,057 | Network ↗ |
| D | ALEXANDRIA OCASIO-CORTEZ FOR CONGRESS | 6 vendors | $11,741 | Network ↗ |
| D | COMMITTEE TO ELECT JARED GOLDEN | 5 vendors | $316,153 | Network ↗ |
| D | JUSTICE DEMOCRATS PAC | 5 vendors | $302,045 | Network ↗ |
People paid by REMEDY PAC top 20 · $106,063 · 6 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 |
|---|---|---|---|---|
| Eddie Alvarez | FIELDWORK CONSULT… | 6 | $32,735 | Oct 2018 → Jan 2019 |
| Whitney Burns | FINANCIAL COMPLIA… | 15 | $24,554 | Dec 2017 → Jun 2022 |
| Aaron Fielding | TRAVEL EXPENSES | 14 | $6,876 | Mar 2017 → Dec 2018 |
| Kevin Farley | TRAVEL EXPENSES | 5 | $6,150 | Dec 2020 → Jan 2021 |
| Mollie Westrick | FELLOWSHIP STIPEND | 4 | $4,112 | Nov 2020 → Jan 2021 |
| Kristie Kershaw | ADVERTISING CONSU… | 1 | $4,000 | Nov 2020 |
| Melanie M. Shelby | IN | 1 | $3,892 | Oct 2018 |
| Hannah Cranston | TRAVEL EXPENSES | 2 | $3,378 | May 2019 → Oct 2020 |
| Eric Swalwell | CHILDCARE REIMBUR… | 7 | $3,260 | Nov 2020 → Jan 2026 |
| Darly Meyer | PERSONAL TRAVEL E… | 2 | $2,957 | May 2025 → Jan 2026 |
| Kevin Callaghan Farley | FOOD & BEVERAGE, … | 3 | $2,952 | Sep 2021 → Dec 2022 |
| Mei Corricello | STIPEND | 1 | $1,750 | Nov 2022 |
| Madison Watkins | PERSONAL TRAVEL E… | 6 | $1,594 | Oct 2022 → Dec 2024 |
| Jonathan Jagoda | FUNDRAISING EVENT… | 1 | $1,389 | Jul 2024 |
| Andy Fournier | TRAVEL EXPENSES | 1 | $1,312 | Nov 2024 |
| Sarah Kaplan | TRAVEL EXPENSES | 1 | $1,276 | Nov 2018 |
| Christopher Keosian | TRAVEL EXPENSES A… | 1 | $1,085 | Apr 2019 |
| Michael Reed | TRAVEL AND FUNDRA… | 1 | $1,041 | May 2019 |
| Lisa Tucker | COMMUNICATIONS CO… | 1 | $1,000 | Oct 2017 |
| Cassie Baloue | STIPEND | 1 | $750 | Oct 2022 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Travel & Events | $205,419 | 524 |
| Wages & Payroll | $107,298 | 73 |
| Fundraising | $106,325 | 424 |
| Digital | $96,500 | 34 |
| Legal & Compliance | $74,741 | 55 |
| Software & Tech | $41,791 | 76 |
| Print & Mail | $39,965 | 95 |
| Media | $36,508 | 9 |
| Field & Voter Contact | $21,600 | 3 |
| Strategy & Research | $21,198 | 4 |
| Admin & Office | $12,399 | 9 |
| Other / Unclassified | $6,185 | 9 |
| Contributions & Transfers | $2,000 | 3 |
Recent activity showing 20 of 1,318
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Mar 25, 2026 | ActBlue Technical Services, Inc. | MERCHANT FEES | $0 |
| Mar 18, 2026 | ActBlue Technical Services, Inc. | MERCHANT FEES | $0 |
| Mar 16, 2026 | ActBlue Technical Services, Inc. | MERCHANT FEES | $0 |
| Mar 2, 2026 | NGP VAN, Inc. (EveryAction) | SOFTWARE AND APPS | $105 |
| Mar 2, 2026 | ActBlue Technical Services, Inc. | MERCHANT FEES | $198 |
| Mar 2, 2026 | ActBlue Technical Services, Inc. | MERCHANT FEES | $0 |
| Feb 27, 2026 | ActBlue Technical Services, Inc. | MERCHANT FEES | $593 |
| Feb 26, 2026 | ActBlue Technical Services, Inc. | MERCHANT FEES | $0 |
| Feb 24, 2026 | ActBlue Technical Services, Inc. | MERCHANT FEES | $0 |
| Feb 23, 2026 | ActBlue Technical Services, Inc. | MERCHANT FEES | $0 |
| Feb 11, 2026 | ActBlue Technical Services, Inc. | MERCHANT FEES | $0 |
| Jan 28, 2026 | SWALWELL, ERIC | CHILDCARE | $489 |
| Jan 28, 2026 | KENNEDY, CAITLIN | TRAVEL EXPENSES | $218 |
| Jan 27, 2026 | SWALWELL, ERIC | CHILDCARE | $489 |
| Jan 23, 2026 | MEYER, DARLY | PERSONAL TRAVEL EXPENSES | $2,408 |
| Jan 20, 2026 | UNITED AIRLINES | TRAVEL EXPENSES | $423 |
| Jan 20, 2026 | DISNEYLAND | FUNDRAISING EVENT EXPENSE | $43 |
| Jan 20, 2026 | DISNEYLAND | FUNDRAISING EVENT EXPENSE | $43 |
| Jan 20, 2026 | DISNEYLAND | FUNDRAISING EVENT EXPENSE | $37 |
| Jan 20, 2026 | DISNEYLAND | FUNDRAISING EVENT EXPENSE | $45 |