CENTER FORWARD COMMITTEE

Federal · FEC · C00568444

$711K
Direct disbursements
18
Distinct vendors
72
Disbursement rows
$15.11M
Independent expenditures
Feb 2017 – Mar 2026
Activity window
$28Kacross 12 months

Top vendors paid last 12 months · top 3

UNITED HEALTH GROUP $16K Travel & Events · 1 txn CENTER FORWARD $9K Travel & Events · 1 txn KATZ COMPLIANCE $2K Legal & Compliance · 5 txns CF CENTER FORWARD COMMITTEE

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

Treasurer Jefferies Murray
Single treasurer on file — no other committees served by this officer in our records.

No cross-committee operative network for CENTER FORWARD COMMITTEE — 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 DNC SERVICES CORP / DEMOCRATIC NATIONAL COMMITTEE 5 vendors $7,136,720 Network
D SMP 4 vendors $6,561,185 Network
D LOIS FRANKEL FOR CONGRESS 4 vendors $916,332 Network
D DCCC 3 vendors $6,068,447 Network
D DSCC 3 vendors $2,968,717 Network
D DEPASQUALE FOR PA 10 3 vendors $2,782,677 Network
D EMILYS LIST 3 vendors $2,700,075 Network
D CONGRESSIONAL BLACK CAUCUS PAC 3 vendors $1,410,594 Network
D FIGHT FOR THE PEOPLE PAC 3 vendors $1,103,323 Network
D FORWARD MAJORITY ACTION 3 vendors $804,900 Network

Spend by category

all-cycle
Media $225K Strategy & Research $112K Legal & Compliance $26K Travel & Events $26K Fundraising $11K Print & Mail $7K Admin & Office $179 Digital $125

Spend by service category

Category Total spend Disbursements
Other / Unclassified $305,000 6
Media $225,000 3
Strategy & Research $112,267 8
Legal & Compliance $25,881 23
Travel & Events $25,600 2
Fundraising $10,780 15
Print & Mail $6,596 11
Admin & Office $179 1
Digital $125 3

Recent activity showing 20 of 72

Date Vendor Purpose Amount
Mar 13, 2026 UNITED HEALTH GROUP IN-KIND - EVENT TICKETS, MEALS, LODGING, TRANSPORTATION $16,410
Mar 13, 2026 CENTER FORWARD IN-KIND - TRAVEL AND TRANSPORTATION EXPENSES $9,190
Mar 10, 2026 KATZ COMPLIANCE COMPLIANCE CONSULTING $312
Feb 11, 2026 KATZ COMPLIANCE COMPLIANCE CONSULTING $425
Jan 28, 2026 KATZ COMPLIANCE COMPLIANCE CONSULTING $375
Dec 29, 2025 KATZ COMPLIANCE COMPLIANCE CONSULTING $416
Oct 7, 2025 KATZ COMPLIANCE COMPLIANCE CONSULTING $50
Sep 9, 2025 KATZ COMPLIANCE COMPLIANCE CONSULTING $50
Aug 8, 2025 KATZ COMPLIANCE COMPLIANCE CONSULTING $209
Jul 8, 2025 KATZ COMPLIANCE COMPLIANCE CONSULTING $50
May 7, 2025 KATZ COMPLIANCE COMPLIANCE CONSULTING $50
Apr 24, 2025 KATZ COMPLIANCE COMPLIANCE CONSULTING $50
Mar 13, 2025 CAPLIN & DRYSDALE LEGAL SERVICES $1,225
Mar 7, 2025 KATZ COMPLIANCE COMPLIANCE CONSULTING $50
Feb 6, 2025 KATZ COMPLIANCE COMPLIANCE CONSULTING $1,211
Jan 8, 2025 KATZ COMPLIANCE COMPLIANCE CONSULTING $236
Dec 4, 2024 ELIAS LAW GROUP LEGAL SERVICES $2,767
Nov 5, 2024 KATZ COMPLIANCE COMPLIANCE CONSULTING $1,679
Oct 2, 2024 KATZ COMPLIANCE COMPLIANCE SERVICES $557
Sep 23, 2024 KATZ COMPLIANCE COMPLIANCE SERVICES $174