$2.17M
Direct disbursements
103
Distinct vendors
1,139
Disbursement rows
Jan 2017 – Feb 2026
Activity window
$380Kacross 12 months
Top vendors paid last 12 months · top 10
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.
This committee
Officer at this committee
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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 officer12 vendors | $2,477,614 | Network ↗ |
| · | KATHERINE CLARK MAJORITY FUND | 1 officer4 vendors | $193,714 | Network ↗ |
| D | DIGNITY OF WORK PAC | 1 officer3 vendors | $1,608,013 | Network ↗ |
| D | SCHATZ FOR SENATE | 1 officer3 vendors | $262,068 | Network ↗ |
| · | KATHERINE CLARK VICTORY FUND | 1 officer3 vendors | $35,812 | Network ↗ |
| D | THE REED COMMITTEE | 1 officer | — | Network ↗ |
| · | NARRAGANSETT BAY PAC | 1 officer | — | Network ↗ |
| D | CHRIS COONS FOR DELAWARE | 1 officer | — | Network ↗ |
| · | NUTMEG PAC | 1 officer | — | Network ↗ |
| D | BLUMENTHAL FOR CONNECTICUT | 1 officer | — | Network ↗ |
People paid by FAIR SHOT PAC top 15 · $143,912 · 5 of 15 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 |
| 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 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 1,139
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Feb 28, 2026 | ActBlue Technical Services, Inc. | MERCHANT FEES | $215 |
| Feb 27, 2026 | CAPITOL COMPLIANCE ASSOCIATES, INC. | COMPLIANCE SERVICES | $1,521 |
| Feb 27, 2026 | AMALGAMATED BANK | BANK FEE | $226 |
| Feb 24, 2026 | American Express Company | CREDIT CARD PAYMENT - BELOW IF ITEMIZED | $7,402 |
| Feb 22, 2026 | ActBlue Technical Services, Inc. | MERCHANT FEES | $201 |
| Feb 18, 2026 | CONNOLLY PRINTING | PRINTING | $107 |
| Feb 17, 2026 | ELIAS LAW GROUP | LEGAL SERVICES | $432 |
| Feb 15, 2026 | ActBlue Technical Services, Inc. | MERCHANT FEES | $61 |
| Feb 12, 2026 | KATHERINE CLARK FOR CONGRESS | REIMBURSEMENT FOR SHARED EMPLOYEE SERVICES | $409 |
| Feb 9, 2026 | MOLLY ALLEN ASSOCIATES, LLC | FUNDRAISING CONSULTING SERVICES | $5,000 |
| Feb 8, 2026 | ActBlue Technical Services, Inc. | MERCHANT FEES | $162 |
| Feb 3, 2026 | THE BLACKWELL GROUP LLC | FUNDRAISING CONSULTING SERVICES | $6,000 |
| Feb 3, 2026 | INTUIT | SOFTWARE | $122 |
| Feb 2, 2026 | 4C PARTNERS, LLC | FUNDRAISING CONSULTING SERVICES | $6,500 |
| Feb 1, 2026 | ActBlue Technical Services, Inc. | MERCHANT FEES | $4 |
| Jan 31, 2026 | ActBlue Technical Services, Inc. | MERCHANT FEES | $214 |
| Jan 29, 2026 | AMALGAMATED BANK | BANK FEE | $412 |
| Jan 28, 2026 | CAPITOL COMPLIANCE ASSOCIATES, INC. | COMPLIANCE SERVICES | $2,331 |
| Jan 28, 2026 | American Express Company | CREDIT CARD PAYMENT - BELOW IF ITEMIZED | $290 |
| Jan 25, 2026 | ActBlue Technical Services, Inc. | MERCHANT FEES | $80 |