$5.32M
Direct disbursements
306
Distinct vendors
3,097
Disbursement rows
Jan 2017 – Jun 2026
Activity window
$228Kacross 12 months
Top vendors paid last 12 months · top 10
Staff & officers 1 officer on file (FEC Form 1)
One or more officers at SERVE AMERICA PAC also serve at 3+ other committees — a cross-committee operative pattern.
This committee
Officer at this committee
Other committee with same officer (click to navigate)
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 | ||
|---|---|---|---|---|
| · | SERVE AMERICA PAC - RESTRICTED | 1 officer7 vendors | $236,757 | Network ↗ |
| D | SETH FOR MASSACHUSETTS, INC | 22 vendors | $2,470,687 | Network ↗ |
| · | RESIST THIS PAC | 1 officer | — | Network ↗ |
| R | PASS THE TORCH | 1 officer | — | Network ↗ |
| D | SETH MOULTON FOR AMERICA, INC. | 11 vendors | $330,850 | Network ↗ |
| D | FIGHT FOR THE PEOPLE PAC | 8 vendors | $160,130,402 | Network ↗ |
| D | DNC SERVICES CORP / DEMOCRATIC NATIONAL COMMITTEE | 8 vendors | $50,640,863 | Network ↗ |
| D | DSCC | 8 vendors | $6,836,489 | Network ↗ |
| D | CHRIS PAPPAS FOR SENATE | 7 vendors | $7,566,386 | Network ↗ |
| D | DCCC | 7 vendors | $4,942,251 | Network ↗ |
People paid by SERVE AMERICA PAC top 20 · $140,209 · 11 of 20 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. Includes 1 name identified via state-data name-pattern fallback (entity_tp not populated on state filings).
| Name | Most-common purpose | Payments | Total paid | Activity window |
|---|---|---|---|---|
| Eric Coats | DIGITAL CONSULTANT | 39 | $60,442 | Sep 2019 → Oct 2025 |
| Trevor Kincaid | REIMBURSED EXPENS… | 7 | $22,937 | Jun 2018 → Nov 2018 |
| Ashley Smith | REIMBURSED TRAVEL… | 7 | $11,558 | Mar 2022 → Feb 2023 |
| Lenora Addington Hanks | OPERATIONS CONSUL… | 6 | $6,927 | Oct 2017 → Mar 2019 |
| Kara Ktona | REIMBURSED EVENT … | 2 | $6,339 | Jun 2022 → Jul 2022 |
| Deborah Silverstein | IN | 1 | $5,000 | Sep 2018 |
| John Robinson | RESEARCH CONSULTA… | 1 | $5,000 | Dec 2023 |
| David Hauge | REIMBURSED TRAVEL… | 15 | $2,812 | Apr 2022 → Sep 2023 |
| Bradley Williams | STAFF RETREAT LOD… | 1 | $2,700 | Sep 2021 |
| Elizabeth Moulton | REIMBURSED TRAVEL… | 5 | $2,533 | Jun 2018 → Jun 2023 |
| Michelle Kleppe | REIMBURSED EXPENS… | 6 | $2,224 | Oct 2017 → Sep 2018 |
| Marie Harf | REIMBURSED OFFICE… | 3 | $1,866 | Oct 2019 → Oct 2019 |
| Andrew Flick | REIMBURSED EXPENS… | 6 | $1,527 | Sep 2018 → Nov 2018 |
| Adnan Mohamed | REIMBURSED EXPENS… | 6 | $1,441 | Jun 2018 → Mar 2019 |
| Emma Lucaci | PAYROLL | 2 | $1,375 | Dec 2019 → Jan 2020 |
| Ross Krantz | REIMBURSED EXPENS… | 7 | $1,214 | Aug 2022 → Nov 2024 |
| Seth Moulton · | REIMBURSED EVENT … | 3 | $1,180 | May 2018 → Oct 2022 |
| Seth Wilbur Moulton | REIMBURSED TRAVEL… | 5 | $1,121 | Feb 2023 → Jul 2023 |
| Oliver Hull | REIMBURSED TRAVEL… | 1 | $1,084 | Aug 2022 |
| Brandon Jacobs | MILEAGE | 6 | $928 | Oct 2021 → Jul 2023 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Wages & Payroll | $2,920,973 | 667 |
| Digital | $781,602 | 239 |
| Fundraising | $600,428 | 843 |
| Travel & Events | $204,684 | 586 |
| Strategy & Research | $158,263 | 8 |
| Admin & Office | $145,739 | 153 |
| Other / Unclassified | $116,864 | 108 |
| Legal & Compliance | $114,860 | 109 |
| Software & Tech | $108,263 | 248 |
| Media | $102,126 | 11 |
| Contributions & Transfers | $35,928 | 34 |
| Print & Mail | $8,540 | 37 |
Recent activity showing 20 of 3,097
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jun 30, 2026 | ActBlue Technical Services, Inc. | MERCHANT FEE | $3 |
| Jun 29, 2026 | AMALGAMATED BANK | BANK FEE | $240 |
| Jun 29, 2026 | ActBlue Technical Services, Inc. | MERCHANT FEE | $19 |
| Jun 23, 2026 | INTUIT | SOFTWARE | $40 |
| Jun 22, 2026 | Gusto, Inc. | PAYROLL - SEE MEMOS | $1,080 |
| Jun 22, 2026 | Gusto, Inc. | PAYROLL TAXES | $266 |
| Jun 22, 2026 | ActBlue Technical Services, Inc. | MERCHANT FEE | $12 |
| Jun 16, 2026 | AMERICAN EXPRESS TRAVEL | CREDIT CARD PAYMENT - SEE MEMOS | $1,266 |
| Jun 15, 2026 | SECRETARY OF THE COMMONWEALTH OF MASSACHUSETTS | FILING FEES | $408 |
| Jun 15, 2026 | SECRETARY OF THE COMMONWEALTH OF MASSACHUSETTS | FILING FEES | $30 |
| Jun 15, 2026 | COMMON CENTS CONSULTING LLC | COMPLIANCE & ACCOUNTING SERVICES | $2,200 |
| Jun 14, 2026 | ActBlue Technical Services, Inc. | MERCHANT FEE | $17 |
| Jun 9, 2026 | Gusto, Inc. | PAYROLL - SEE MEMOS | $1,080 |
| Jun 9, 2026 | Gusto, Inc. | PAYROLL TAXES | $297 |
| Jun 8, 2026 | ActBlue Technical Services, Inc. | MERCHANT FEE | $46 |
| Jun 2, 2026 | THE FROST GROUP | FUNDRAISING CONSULTING | $750 |
| Jun 2, 2026 | NEW YORK TIMES | NEWSPAPER | $25 |
| Jun 2, 2026 | Gusto, Inc. | PAYROLL FEE | $98 |
| May 31, 2026 | ActBlue Technical Services, Inc. | MERCHANT FEE | $19 |
| May 28, 2026 | Gusto, Inc. | PAYROLL - SEE MEMOS | $1,080 |