$2.41M
Direct disbursements
104
Distinct vendors
1,246
Disbursement rows
Jan 2017 – Aug 2026
Activity window
$404Kacross 12 months

Top vendors paid last 12 months · top 10

THE BLACKWELL GROUP LLC $72K Fundraising · 12 txns 4C PARTNERS, LLC $65K Fundraising · 10 txns MOLLY ALLEN ASSOCIATES, LLC $59K Fundraising · 11 txns American Express Company $58K Fundraising · 9 txns NGP VAN, Inc. (EveryAction) $22K Software & Tech · 3 txns CAPITOL COMPLIANCE ASSOCIATES, INC. $20K Legal & Compliance · 11 txns ActBlue Technical Services, Inc. $12K Fundraising · 30 txns GENERAL MOTORS $11K — · 1 txn ELIAS LAW GROUP $10K Legal & Compliance · 10 txns Katherine Clark for Congress $9K Contributions & Transfers · 10 txns FS FAIR SHOT PAC

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

One or more officers at FAIR SHOT 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 KATHERINE CLARK FOR CONGRESS 1 officer14 vendors $2,726,059 Network ↗
· KATHERINE CLARK MAJORITY FUND 1 officer5 vendors $279,650 Network ↗
D DIGNITY OF WORK PAC 1 officer3 vendors $1,608,013 Network ↗
D THE REED COMMITTEE 1 officer3 vendors $407,713 Network ↗
D SCHATZ FOR SENATE 1 officer3 vendors $274,705 Network ↗
· KATHERINE CLARK VICTORY FUND 1 officer3 vendors $52,534 Network ↗
· FIGHT FOR A DEMOCRATIC MAJORITY PAC 1 officer3 vendors $16,901 Network ↗
· NARRAGANSETT BAY PAC 1 officer — Network ↗
D CHRIS COONS FOR DELAWARE 1 officer — Network ↗
· NUTMEG PAC 1 officer — Network ↗

People paid by FAIR SHOT PAC top 16 · $150,057 · 6 of 16 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 2 names identified via state-data name-pattern fallback (entity_tp not populated on state filings).

Name Most-common purpose Payments Total paid Activity window
Lisa Presta FUNDRAISING CONSU… 15 $54,468 Feb 2021 → Jun 2023
Adam Blackwell FUNDRAISING CONSU… 13 $41,889 Apr 2022 → Jan 2023
Emily Bush · FUNDRAISING CONSU… 8 $32,598 Jul 2021 → Jul 2022
Macey Matthews REIMBURSEMENT 5 $6,145 Apr 2026 → Aug 2026
Xenia Ruiz REIMBURSEMENT 2 $5,727 Apr 2024 → Dec 2024
Emily Holsapple Bush FUNDRAISING CONSU… 1 $2,500 May 2021
Joyce Amico REIMBURSEMENT 1 $1,697 Oct 2024
Courtney Cochran · TRAVEL 1 $1,248 May 2022
Margaret Di Pesa REIMBURSEMENT 5 $944 Sep 2023 → Sep 2024
Bettina Weiss REIMBURSEMENT 14 $902 Aug 2023 → Dec 2024
Sue Emmer IN KIND EVENT EXP… 1 $461 Nov 2021
David Goodfriend IN KIND EVENT EXP… 1 $461 Nov 2021
John M. Jr Connors CATERING 1 $334 Oct 2023
Kathryn Alexander SUPPLIES 2 $327 Jan 2021 → Mar 2021
Diana Rudd GROUND TRANSPORTA… 1 $311 Oct 2018
Julia Hoffman REIMBURSEMENT 1 $46 Nov 2023

Spend by category

all-cycle
Fundraising $1.28M Digital $408K Software & Tech $136K Contributions & Transfers $119K Legal & Compliance $99K Travel & Events $81K Print & Mail $45K Admin & Office $3K Wages & Payroll $2K

Spend by service category

Category Total spend Disbursements
Fundraising $1,279,540 666
Digital $407,689 68
Software & Tech $135,843 23
Contributions & Transfers $118,611 39
Legal & Compliance $98,620 94
Travel & Events $80,727 126
Print & Mail $44,636 83
Admin & Office $3,274 5
Wages & Payroll $2,404 28
Other / Unclassified -$5,212 7

Recent activity showing 20 of 1,246

Date Vendor Purpose Amount
Aug 31, 2026 DEMOCRACY ENGINE, LLC MERCHANT FEES $60
Aug 31, 2026 AMALGAMATED BANK BANK FEE $313
Aug 30, 2026 ActBlue Technical Services, Inc. MERCHANT FEES $14
Aug 27, 2026 DEMOCRACY ENGINE, LLC MERCHANT FEES $631
Aug 26, 2026 CAPITOL COMPLIANCE ASSOCIATES, INC. COMPLIANCE SERVICES $2,380
Aug 23, 2026 ActBlue Technical Services, Inc. MERCHANT FEES $3
Aug 21, 2026 THE BLACKWELL GROUP LLC FUNDRAISING EXPENSES $8,131
Aug 20, 2026 DEMOCRACY ENGINE, LLC MERCHANT FEES $120
Aug 16, 2026 ActBlue Technical Services, Inc. MERCHANT FEES $1
Aug 14, 2026 ELIAS LAW GROUP LEGAL SERVICES $1,863
Aug 11, 2026 GENERAL MOTORS FACILITY RENTAL $10,740
Aug 9, 2026 ActBlue Technical Services, Inc. MERCHANT FEES $202
Aug 6, 2026 THE BLACKWELL GROUP LLC FUNDRAISING CONSULTING SERVICES $6,000
Aug 6, 2026 DEMOCRACY ENGINE, LLC MERCHANT FEES $300
Aug 5, 2026 American Express Company CREDIT CARD PAYMENT - BELOW IF ITEMIZED $6,257
Aug 4, 2026 MOLLY ALLEN ASSOCIATES, LLC FUNDRAISING CONSULTING SERVICES $5,000
Aug 4, 2026 Matthews Macey REIMBURSEMENT - TRAVEL, CATERING $1,396
Aug 3, 2026 Katherine Clark for Congress REIMBURSEMENT FOR SHARED EMPLOYEE SERVICES $1,533
Aug 3, 2026 INTUIT SOFTWARE $148
Aug 3, 2026 4C PARTNERS, LLC FUNDRAISING CONSULTING SERVICES $6,500