REMEDY PAC
Federal · FEC · C00566059
$1.01M
Total disbursements
190
Distinct vendors
1,513
Disbursement rows
$10K
Independent expenditures
Feb 2017 – Mar 2026
Activity window
$75Kacross 12 months
Top vendors paid last 12 months · top 10
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Wages & Payroll | $298,512 | 153 |
| Travel & Events | $243,568 | 611 |
| Fundraising | $108,395 | 432 |
| Digital | $96,500 | 34 |
| Legal & Compliance | $74,741 | 55 |
| Software & Tech | $47,199 | 85 |
| Print & Mail | $42,078 | 101 |
| Media | $36,508 | 9 |
| Field & Voter Contact | $21,600 | 3 |
| Strategy & Research | $21,198 | 4 |
| Admin & Office | $13,094 | 10 |
| Other / Unclassified | $7,846 | 13 |
| Contributions & Transfers | $2,000 | 3 |
Recent activity last 20 disbursements
| 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 | 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 |