$170K
Direct disbursements
13
Distinct vendors
259
Disbursement rows
Mar 2017 – Jun 2026
Activity window
$56Kacross 12 months

Top vendors paid last 12 months · top 10

Ocean Key Resort & Spa $28K Fundraising · 2 txns Hindu Charters LLC $8K Fundraising · 3 txns ECKERT & ASSOCIATES $7K Fundraising · 12 txns RP CONSULTING LLC $6K Fundraising · 11 txns CITIBANK $2K — · 1 txn POLLITT, MELISSA $2K Travel & Events · 2 txns American Express Company $1K — · 1 txn ACT BLUE TECHNICAL SERVICES $395 Fundraising · 2 txns US POSTAL SERVICE $244 Admin & Office · 1 txn PKF O'CONNOR DAVIES LLC $207 Legal & Compliance · 1 txn BP BLUE POWER PAC

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

Treasurer Pollitt, Melissa
Also serves at 2 other committees: CAROL MURPHY FOR CONGRESS · DONALD NORCROSS VICTORY FUND.

No cross-committee operative network for BLUE POWER PAC — this committee's officers don't serve at other committees in our records. Common for institutional committees (national party committees, large PAC infrastructure) where a single staff treasurer manages only this filer.

Connected committees 6 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 CAROL MURPHY FOR CONGRESS 1 officer Network
· DONALD NORCROSS VICTORY FUND 1 officer Network
R MIKE KELLY FOR CONGRESS 3 vendors $20,163 Network
D DARREN SOTO FOR CONGRESS 3 vendors $15,331 Network
D BOB CASEY FOR SENATE INC 3 vendors $9,486 Network
D JEFF MERKLEY FOR OREGON 3 vendors $5,233 Network

People paid by BLUE POWER PAC top 2 · $2,352 · 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
Melissa Pollitt REIMBURSEMENT 3 $1,865 Feb 2026 → May 2026
Melissa D. Pollitt REIMBURSEMENT 3 $486 Sep 2021 → May 2023

Spend by category

all-cycle
Fundraising $130K Travel & Events $2K Admin & Office $476 Contributions & Transfers $286 Print & Mail $226 Legal & Compliance $207

Spend by service category

Category Total spend Disbursements
Fundraising $130,489 234
Travel & Events $1,951 5
Admin & Office $476 2
Contributions & Transfers $286 2
Print & Mail $226 1
Legal & Compliance $207 1

Recent activity showing 20 of 259

Date Vendor Purpose Amount
Jun 24, 2026 RP CONSULTING LLC CONSULTING SERVICES - FUNDRAISING & COMPLIANCE $500
Jun 24, 2026 ECKERT & ASSOCIATES CONSULTING SERVICES - FUNDRAISING $250
Jun 1, 2026 RP CONSULTING LLC CONSULTING SERVICES - FUNDRAISING & COMPLIANCE $500
Jun 1, 2026 ECKERT & ASSOCIATES CONSULTING SERVICES - FUNDRAISING $250
May 24, 2026 ACT BLUE TECHNICAL SERVICES PROCESSING FEES $79
May 21, 2026 CITIBANK ITEMIZED EXPENSES $1,837
May 21, 2026 American Express Company ITEMIZED EXPENSES $1,028
May 1, 2026 RP CONSULTING LLC CONSULTING SERVICES - FUNDRAISING & COMPLIANCE $500
May 1, 2026 POLLITT, MELISSA REIMBURSEMENT -- EXPRESS MAIL $66
May 1, 2026 ECKERT & ASSOCIATES CONSULTING SERVICES - FUNDRAISING $250
Apr 25, 2026 Hindu Charters LLC FUNDRAISING RECEPTION - BALANCE $775
Apr 24, 2026 Ocean Key Resort & Spa FUNDRAISING RECEPTION EXPENSES $26,918
Apr 19, 2026 ACT BLUE TECHNICAL SERVICES PROCESING FEES $79
Apr 7, 2026 Hindu Charters LLC FUNDRAISING RECEPTION $3,825
Mar 26, 2026 RP CONSULTING LLC CONSULTING SERVICES - FUNDRAISING & COMPLIANCE $500
Mar 26, 2026 ECKERT & ASSOCIATES CONSULTING SERVICES - FUNDRAISING $250
Mar 18, 2026 POLLITT, MELISSA REIMBURSEMENT - TRAVEL $970
Mar 18, 2026 PKF O'CONNOR DAVIES LLC ACCOUNTING SERVICES $207
Mar 15, 2026 ACT BLUE TECHNICAL SERVICES PROCESSING FEES $198
Mar 8, 2026 ACT BLUE TECHNICAL SERVICES PROCESSING FEES $198