$222.07M
Direct disbursements
714
Distinct vendors
8,002
Disbursement rows
$13.59M
Independent expenditures
Jan 2017 – May 2026
Activity window
$19.58Macross 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 | $123,808,525 | 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 · $768,135 · 14 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 |
|---|---|---|---|---|
| Reid Mccollum | PAYROLL | 12 | $141,295 | Dec 2020 → May 2026 |
| Karl Blalock | ACCOUNTING | 15 | $116,995 | Apr 2017 → Jan 2019 |
| Alexander Morgan | PAYROLL | 8 | $62,360 | Jul 2022 → May 2026 |
| Harry Pascal | PAYROLL | 9 | $54,738 | Jan 2019 → May 2026 |
| Hannah Giltner | PAYROLL | 7 | $41,389 | Mar 2026 → May 2026 |
| Sabrina Sithikraipong | PAYROLL | 7 | $39,755 | Mar 2026 → May 2026 |
| Kristopher Banks | PAYROLL | 5 | $36,383 | Mar 2026 → May 2026 |
| Emily Richardson-rossbach | PAYROLL | 7 | $34,062 | Mar 2026 → May 2026 |
| Julio Gonzalez | PAYROLL | 7 | $33,744 | Mar 2026 → May 2026 |
| Ami Noelle Daniels | PAYROLL | 7 | $27,951 | Mar 2026 → May 2026 |
| Ramsey Ellis | INTELLECTUAL PROP… | 2 | $26,400 | Dec 2020 → Feb 2021 |
| Daniel Silberstein | STORE CONSULTANT | 12 | $23,550 | Jan 2021 → Jul 2021 |
| Heather Smith | PAYROLL | 7 | $23,415 | Mar 2026 → May 2026 |
| Michelle Solberg | POSTCARDS PAYROLL | 7 | $17,245 | Mar 2026 → May 2026 |
| Payton Nedobeck | FIELD PAYROLL | 5 | $17,070 | Mar 2026 → May 2026 |
| Kyle Flood | FIELD PAYROLL | 5 | $17,031 | Mar 2026 → May 2026 |
| Joseph Md John | MEDICAL EXPERT SE… | 1 | $16,275 | Sep 2020 |
| Samuel Delacruz | POSTCARDS PAYROLL | 7 | $14,078 | Mar 2026 → May 2026 |
| Asma Akhras | RENT IL | 7 | $12,441 | May 2018 → Dec 2018 |
| Mouath Jaber | FIELD PAYROLL | 4 | $11,958 | Mar 2026 → Apr 2026 |
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 8,002
| 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 | TATANGO | DIGITAL ORGANIZING | $11,039 |
| May 31, 2026 | American Express Company | CREDIT CARD EXPENSES-SEE DETAIL BELOW | $11,039 |
| May 31, 2026 | CT CORPORATION | LEGAL FEES | $499 |
| 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 | 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 | SUTHERLAND, SPENCER | POSTCARDS PAYROLL | $1,760 |
| May 29, 2026 | SOLBERG, MICHELLE | POSTCARDS PAYROLL | $2,320 |