$134K
Direct disbursements
11
Distinct vendors
245
Disbursement rows
Mar 2017 – Mar 2026
Activity window
$22Kacross 12 months

Top vendors paid last 12 months · top 8

ECKERT & ASSOCIATES $7K Fundraising · 11 txns RP CONSULTING LLC $5K Fundraising · 10 txns HINDU CHARTERS LLC $4K Fundraising · 1 txn POLLITT, MELISSA $2K Travel & Events · 2 txns OCEAN KEY RESORT & SPA $1K Fundraising · 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 2 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

People paid by BLUE POWER PAC top 2 · $2,286 · 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 2 $1,799 Feb 2026 → Mar 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 245

Date Vendor Purpose Amount
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
Feb 26, 2026 RP CONSULTING LLC CONSULTING SERVICES - FUNDRAISING & COMPLIANCE $500
Feb 26, 2026 POLLITT, MELISSA REIMBURSEMENT - TRAVEL $830
Feb 26, 2026 ECKERT & ASSOCIATES CONSULTING SERVICES - FUNDRAISING $250
Jan 30, 2026 RP CONSULTING LLC CONSULTING SERVICES - FUNDRAISING & COMPLIANCE $500
Jan 30, 2026 HINDU CHARTERS LLC FUNDRAISING SITE DEPOSIT $3,825
Jan 30, 2026 ECKERT & ASSOCIATES CONSULTING SERVICES - FUNDRAISING $250
Jan 5, 2026 US POSTAL SERVICE PO BOX RENTAL $244
Jan 5, 2026 OCEAN KEY RESORT & SPA FUNDRAISING SITE DEPOSIT $1,074
Dec 29, 2025 RP CONSULTING LLC CONSULTING SERVICES - FUNDRAISING & COMPLIANCE $500
Dec 29, 2025 ECKERT & ASSOCIATES CONSULTING SERVICES - FUNDRAISING $250
Nov 30, 2025 RP CONSULTING LLC CONSULTING SERVICES - FUNDRAISING & COMPLIANCE $500
Nov 30, 2025 ECKERT & ASSOCIATES CONSULTING SERVICES - FUNDRAISING $250
Oct 23, 2025 RP CONSULTING LLC CONSULTING SERVICES - FUNDRAISING & COMPLIANCE $500
Oct 23, 2025 ECKERT & ASSOCIATES CONSULTING SERVICES - FUNDRAISING $250