$2.27M
Direct disbursements
104
Distinct vendors
1,188
Disbursement rows
Jan 2017 – May 2026
Activity window
$377Kacross 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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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 | $274,909 | Network ↗ |
| D | DIGNITY OF WORK PAC | 1 officer3 vendors | $1,608,013 | Network ↗ |
| D | THE REED COMMITTEE | 1 officer3 vendors | $377,343 | Network ↗ |
| D | SCHATZ FOR SENATE | 1 officer3 vendors | $270,073 | Network ↗ |
| · | KATHERINE CLARK VICTORY FUND | 1 officer3 vendors | $52,534 | Network ↗ |
| · | FIGHT FOR A DEMOCRATIC MAJORITY PAC | 1 officer3 vendors | $11,689 | 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 · $147,863 · 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 |
| Xenia Ruiz | REIMBURSEMENT | 2 | $5,727 | Apr 2024 → Dec 2024 |
| Macey Matthews | REIMBURSEMENT | 2 | $3,951 | Apr 2026 → May 2026 |
| 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 1,188
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| May 31, 2026 | ActBlue Technical Services, Inc. | MERCHANT FEES | $1,486 |
| May 28, 2026 | CONNOLLY PRINTING | PRINTING | $122 |
| May 28, 2026 | AMALGAMATED BANK | BANK FEE | $162 |
| May 24, 2026 | ActBlue Technical Services, Inc. | MERCHANT FEES | $29 |
| May 22, 2026 | CAPITOL COMPLIANCE ASSOCIATES, INC. | COMPLIANCE SERVICES | $1,523 |
| May 21, 2026 | ELIAS LAW GROUP | LEGAL SERVICES | $1,463 |
| May 17, 2026 | ActBlue Technical Services, Inc. | MERCHANT FEES | $220 |
| May 10, 2026 | ActBlue Technical Services, Inc. | MERCHANT FEES | $4 |
| May 4, 2026 | THE BLACKWELL GROUP LLC | FUNDRAISING CONSULTING SERVICES | $6,000 |
| May 4, 2026 | MOLLY ALLEN ASSOCIATES, LLC | FUNDRAISING CONSULTING SERVICES | $5,064 |
| May 4, 2026 | INTUIT | SOFTWARE | $122 |
| May 4, 2026 | American Express Company | CREDIT CARD PAYMENT - BELOW IF ITEMIZED | $7,846 |
| May 3, 2026 | ActBlue Technical Services, Inc. | MERCHANT FEES | $1 |
| May 1, 2026 | MATTHEWS, MACEY | REIMBURSEMENT - TRAVEL | $1,826 |
| Apr 30, 2026 | Katherine Clark for Congress | REIMBURSEMENT FOR SHARED EMPLOYEE SERVICES | $575 |
| Apr 30, 2026 | ActBlue Technical Services, Inc. | MERCHANT FEES | $213 |
| Apr 28, 2026 | AMALGAMATED BANK | BANK FEE | $486 |
| Apr 28, 2026 | 4C PARTNERS, LLC | FUNDRAISING CONSULTING SERVICES | $6,500 |
| Apr 27, 2026 | CAPITOL COMPLIANCE ASSOCIATES, INC. | COMPLIANCE SERVICES | $1,917 |
| Apr 26, 2026 | ActBlue Technical Services, Inc. | MERCHANT FEES | $219 |