DOING RIGHT - RESULTS ACTION UNITY LEADERSHIP PAC

Federal · FEC · C00569871

$298K
Direct disbursements
27
Distinct vendors
244
Disbursement rows
Jan 2017 – Aug 2026
Activity window
$102Kacross 12 months

Top vendors paid last 12 months · top 5

STRATHDEE GROUP $39K Fundraising · 11 txns PERKINS COIE $22K Legal & Compliance · 5 txns CAPITAL ONE $19K Fundraising · 7 txns MBA CONSULTING GROUP $15K Legal & Compliance · 10 txns AMALGAMATED BANK $1K Fundraising · 10 txns DR DOING RIGHT - RESULTS ACTION UN… PAC

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

One or more officers at DOING RIGHT - RESULTS ACTION UNITY LEADERSHIP PAC also serve at 8+ other committees — a cross-committee operative pattern.

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 ROSEN FOR NEVADA 1 officer3 vendors $794,022 Network ↗
· DEMOCRATS VOTE 1 officer3 vendors $77,868 Network ↗
D BECERRA FOR CONGRESS 1 officer — Network ↗
· FOLLOW THE NORTH STAR FUND 1 officer — Network ↗
· RUIZ VICTORY FUND 1 officer — Network ↗
· AMY KLOBUCHAR VICTORY COMMITTEE 1 officer — Network ↗
D INTEGRITY FIRST PAC 1 officer — Network ↗
D MIKIE SHERRILL FOR CONGRESS 1 officer — Network ↗
· SQUARE ONE POLITICS 1 officer — Network ↗
D SPANBERGER FOR CONGRESS 1 officer — Network ↗

People paid by DOING RIGHT - RESULTS ACTION UNITY LEADERSHIP PAC top 2 · $673 · 2 of 2 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
Jenavieve Alvarez CHILD CARE 1 $375 May 2023
Raul Ruiz MILEAGE REIMBURSE… 1 $298 Oct 2025

Spend by category

all-cycle
Fundraising $137K Print & Mail $45K Legal & Compliance $35K Travel & Events $15K Software & Tech $4K Media $500

Spend by service category

Category Total spend Disbursements
Fundraising $137,476 84
Print & Mail $45,149 70
Legal & Compliance $35,232 28
Travel & Events $15,428 21
Software & Tech $4,220 13
Media $500 1
Other / Unclassified $375 1

Recent activity showing 20 of 244

Date Vendor Purpose Amount
Aug 31, 2026 AMALGAMATED BANK BANK FEE $113
Aug 28, 2026 CAPITAL ONE CREDIT CARD PAYMENT - SEE BELOW IF ITEMIZED $2,196
Aug 10, 2026 CAPITAL ONE CREDIT CARD PAYMENT - SEE BELOW IF ITEMIZED $174
Aug 3, 2026 STRATHDEE GROUP CATERING $2,872
Jul 31, 2026 MBA CONSULTING GROUP COMPLIANCE SERVICES AND POSTAGE $1,501
Jul 29, 2026 AMALGAMATED BANK BANK FEE $158
Jul 21, 2026 STRATHDEE GROUP CATERING $2,872
Jul 21, 2026 MBA CONSULTING GROUP COMPLIANCE SERVICES AND POSTAGE $1,501
Jun 29, 2026 AMALGAMATED BANK BANK FEE $130
Jun 10, 2026 STRATHDEE GROUP TRAVEL AND CATERING $5,259
May 28, 2026 AMALGAMATED BANK BANK FEE $146
May 28, 2026 MBA CONSULTING GROUP COMPLIANCE SERVICES $1,500
May 21, 2026 CAPITAL ONE CREDIT CARD PAYMENT - SEE BELOW IF ITEMIZED $4,409
May 21, 2026 STRATHDEE GROUP CATERING AND TRAVEL $6,547
May 21, 2026 PERKINS COIE LEGAL SERVICES $3,800
Apr 28, 2026 AMALGAMATED BANK BANK FEE $148
Apr 27, 2026 STRATHDEE GROUP TRAVEL $416
Apr 24, 2026 MBA CONSULTING GROUP COMPLIANCE SERVICES $1,500
Apr 23, 2026 PERKINS COIE LEGAL SERVICES $1,964
Apr 3, 2026 STRATHDEE GROUP CATERING AND TRAVEL $4,178