CENTER FORWARD COMMITTEE

Federal · FEC · C00568444

$741K
Direct disbursements
19
Distinct vendors
77
Disbursement rows
$15.11M
Independent expenditures
Feb 2017 – Jun 2026
Activity window
$57Kacross 12 months

Top vendors paid last 12 months · top 5

GLOBAL STRATEGY GROUP, LLC $27K — · 1 txn UNITED HEALTH GROUP $16K Travel & Events · 1 txn Center Forward $9K Travel & Events · 1 txn KATZ COMPLIANCE $3K Legal & Compliance · 7 txns ELIAS LAW GROUP $608 — · 1 txn 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 6 vendors $8,288,796 Network
D SMP 5 vendors $10,574,417 Network
D DCCC 4 vendors $11,775,879 Network
D DSCC 4 vendors $7,939,235 Network
D EMILYS LIST 4 vendors $4,347,644 Network
D FIGHT FOR THE PEOPLE PAC 4 vendors $2,315,323 Network
D END CITIZENS UNITED 4 vendors $1,685,971 Network
D CONGRESSIONAL BLACK CAUCUS PAC 4 vendors $1,560,082 Network
D LOIS FRANKEL FOR CONGRESS 4 vendors $916,332 Network
D FORWARD MAJORITY ACTION 4 vendors $806,750 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 77

Date Vendor Purpose Amount
Jun 30, 2026 KATZ COMPLIANCE COMPLIANCE CONSULTING $792
May 27, 2026 GLOBAL STRATEGY GROUP, LLC COMMUNICATIONS CONSULTING $27,250
May 19, 2026 ELIAS LAW GROUP LEGAL SERVICES $608
May 8, 2026 KATZ COMPLIANCE COMPLIANCE CONSULTING $290
Apr 13, 2026 KATZ COMPLIANCE COMPLIANCE CONSULTING $138
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