DOING RIGHT - RESULTS ACTION UNITY LEADERSHIP PAC

Federal · FEC · C00569871

$238K
Direct disbursements
27
Distinct vendors
218
Disbursement rows
Jan 2017 – Feb 2026
Activity window
$59Kacross 12 months

Top vendors paid last 12 months · top 6

STRATHDEE GROUP $16K Fundraising · 6 txns MBA CONSULTING GROUP $12K Legal & Compliance · 8 txns CAPITAL ONE $12K Fundraising · 4 txns PERKINS COIE $7K Legal & Compliance · 2 txns AMALGAMATED BANK $1K Fundraising · 8 txns RUIZ, RAUL $298 Travel & Events · 1 txn 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 $783,330 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
· SMART SOLUTIONS PAC 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 218

Date Vendor Purpose Amount
Feb 27, 2026 AMALGAMATED BANK BANK FEE $196
Feb 18, 2026 CAPITAL ONE CREDIT CARD PAYMENT - SEE BELOW IF ITEMIZED $3,357
Feb 17, 2026 MBA CONSULTING GROUP COMPLIANCE SERVICES $1,500
Feb 17, 2026 PERKINS COIE LEGAL SERVICES $5,349
Jan 23, 2026 PERKINS COIE LEGAL SERVICES $1,564
Jan 23, 2026 STRATHDEE GROUP CATERING $1,241
Jan 22, 2026 CAPITAL ONE CREDIT CARD PAYMENT - SEE BELOW IF ITEMIZED $7,604
Jan 22, 2026 MBA CONSULTING GROUP COMPLIANCE SERVICES AND POSTAGE $1,501
Dec 30, 2025 AMALGAMATED BANK BANK FEE $111
Dec 16, 2025 STRATHDEE GROUP CATERING $624
Dec 16, 2025 STRATHDEE GROUP EVENT VENUE RENTAL, CATERING, AND EVENT TICKETS $5,402
Nov 26, 2025 AMALGAMATED BANK BANK FEE $111
Nov 25, 2025 MBA CONSULTING GROUP COMPLIANCE SERVICES $1,500
Oct 30, 2025 STRATHDEE GROUP CATERING $4,694
Oct 30, 2025 MBA CONSULTING GROUP COMPLIANCE SERVICES $1,501
Oct 29, 2025 AMALGAMATED BANK BANK FEE $248
Oct 24, 2025 CAPITAL ONE CREDIT CARD PAYMENT - SEE BELOW IF ITEMIZED $782
Oct 7, 2025 RUIZ, RAUL MILEAGE REIMBURSEMENT $298
Oct 2, 2025 MBA CONSULTING GROUP COMPLIANCE SERVICES $1,500
Oct 2, 2025 STRATHDEE GROUP CATERING $624