$220.61M
Direct disbursements
605
Distinct vendors
7,599
Disbursement rows
$13.59M
Independent expenditures
Jan 2017 – May 2026
Activity window
$18.12Macross 12 months
Top vendors paid last 12 months · top 10
Staff & officers 1 officer on file (FEC Form 1)
One or more officers at PROGRESSIVE TURNOUT PROJECT also serve at 8+ other committees — a cross-committee operative pattern.
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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 | ||
|---|---|---|---|---|
| · | STOP REPUBLICANS | 1 officer11 vendors | $46,406,301 | Network ↗ |
| · | PROGRESSIVE TAKEOVER | 1 officer7 vendors | $10,383,456 | Network ↗ |
| D | STOP THESE OPPRESSIVE PEOPLE: TYRANTS RACISTS UNQUALIFIEDS MISOGYNISTS PROPAGANDISTS (STOP TRUMP) | 1 officer5 vendors | $8,367,004 | Network ↗ |
| D | DEMOCRACYFIRST PAC | 1 officer4 vendors | $3,779,124 | Network ↗ |
| · | DEM TURNOUT 2026 | 1 officer3 vendors | $1,931,498 | Network ↗ |
| D | DCCC | 12 vendors | $120,075,406 | Network ↗ |
| · | TURNOUT IE PAC | 1 officer | — | Network ↗ |
| · | TURNOUT THE VOTE | 1 officer | — | Network ↗ |
| · | DEM TURNOUT FUND | 1 officer | — | Network ↗ |
| · | STOP REPUBLICANS 2026 | 1 officer | — | Network ↗ |
People paid by PROGRESSIVE TURNOUT PROJECT top 20 · $393,886 · 4 of 20 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 |
|---|---|---|---|---|
| Karl Blalock | ACCOUNTING | 15 | $116,995 | Apr 2017 → Jan 2019 |
| Reid Mccollum | REIMBURSEMENT | 5 | $103,737 | Dec 2020 → Jul 2021 |
| Ramsey Ellis | INTELLECTUAL PROP… | 2 | $26,400 | Dec 2020 → Feb 2021 |
| Daniel Silberstein | STORE CONSULTANT | 12 | $23,550 | Jan 2021 → Jul 2021 |
| Joseph Md John | MEDICAL EXPERT SE… | 1 | $16,275 | Sep 2020 |
| Asma Akhras | RENT IL | 7 | $12,441 | May 2018 → Dec 2018 |
| Guillermo Roque | RENT | 1 | $11,000 | May 2020 |
| Gerald Celente | RENT NY 19 | 6 | $8,500 | May 2018 → Nov 2018 |
| Jordan Wood | STORE CONSULTANT | 2 | $8,132 | Feb 2017 → Aug 2017 |
| Jennifer Rodriguez | PAYROLL TX | 4 | $8,100 | May 2018 → Oct 2018 |
| Amy Chancellor | PAYROLL NE | 5 | $7,221 | May 2018 → Aug 2018 |
| Ernest Bailey | PAYROLL OH | 3 | $6,900 | May 2018 → Jun 2018 |
| Jaclyn Murphy | PAYROLL IL | 3 | $6,650 | May 2018 → Jun 2018 |
| Anastasia Scourtes | PAYROLL FEE | 9 | $6,502 | Mar 2021 → Mar 2021 |
| Jonah Minkoff-zern | PHONE CONSULTANT | 2 | $6,122 | Dec 2019 → Jan 2020 |
| Kimberleah Bledsoe | PAYROLL | 2 | $5,500 | Dec 2023 → Jan 2024 |
| Lindsey Brockman | WEBSITE | 1 | $5,400 | Mar 2017 |
| Samuel Falconer | MEDICAL INSURANCE… | 2 | $4,912 | Oct 2022 → Nov 2022 |
| Christian Ucles-banegas | PAYROLL IA | 2 | $4,775 | Jun 2018 → Jun 2018 |
| Vanessa Collins | PAYROLL NV | 2 | $4,775 | Jun 2018 → Jun 2018 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Fundraising | $58,658,585 | 2,275 |
| Digital | $58,315,598 | 640 |
| Wages & Payroll | $49,094,104 | 1,379 |
| Print & Mail | $24,739,499 | 1,196 |
| Software & Tech | $12,229,995 | 264 |
| Field & Voter Contact | $3,983,592 | 89 |
| Admin & Office | $3,419,153 | 801 |
| Other / Unclassified | $2,019,835 | 215 |
| Legal & Compliance | $1,375,179 | 229 |
| Strategy & Research | $1,122,703 | 142 |
| Contributions & Transfers | $527,400 | 12 |
| Travel & Events | $105,793 | 152 |
| Media | $86,599 | 46 |
Recent activity showing 20 of 7,599
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| May 31, 2026 | Stripe, Inc. | CREDIT CARD PROCESSING FEES | $19 |
| May 31, 2026 | Merrimack Services | REVERSE IE REPORTING IN MAY | -$239,520 |
| May 31, 2026 | CIBC BANK | BANK CHARGES | $116 |
| May 31, 2026 | CIBC BANK CARDMEMBER SERVICES | CREDIT CARD EXPENSES-SEE DETAIL BELOW | $249 |
| May 31, 2026 | CHASE BANK | CREDIT CARD EXPENSE SEE DETAIL BELOW | $180,000 |
| May 31, 2026 | American Express Company | CREDIT CARD EXPENSES-SEE DETAIL BELOW | $11,039 |
| May 31, 2026 | American Express Company | CREDIT CARD EXPENSES-SEE DETAIL BELOW | $499 |
| May 31, 2026 | American Express Company | ANNUAL CARD FEE | $375 |
| May 31, 2026 | American Express Company | CREDIT CARD EXPENSES-SEE DETAIL BELOW | $191 |
| May 31, 2026 | American Express Company | CREDIT CARD EXPENSES - SEE DETAIL BELOW | $26,004 |
| May 31, 2026 | AMALGAMATED BANK | BANK SERVICE CHARGES | $64 |
| May 31, 2026 | AMALGAMATED BANK | BANK SERVICE CHARGES | $1,719 |
| May 31, 2026 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $6,346 |
| May 29, 2026 | VANTAGE LEGAL PLCC | LEGAL FEES | $2,003 |
| May 29, 2026 | RWT PRODUCTION LLC | PRINTING AND POSTAGE | $27,873 |
| May 29, 2026 | Paychex, Inc. | PAYROLL | $74,548 |
| May 29, 2026 | MARQUARDT PRINTING | PRINTING & POSTAGE | $776 |
| May 29, 2026 | ENGAGE, LLC | MAIL PROCESSING | $1,979 |
| May 27, 2026 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $3,066 |
| May 24, 2026 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $3,304 |