$222.92M
Direct disbursements
605
Distinct vendors
7,648
Disbursement rows
$13.65M
Independent expenditures
Jan 2017 – Jun 2026
Activity window
$19.22Macross 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 officer12 vendors | $46,722,428 | Network ↗ |
| · | PROGRESSIVE TAKEOVER | 1 officer8 vendors | $10,516,078 | Network ↗ |
| D | STOP THESE OPPRESSIVE PEOPLE: TYRANTS RACISTS UNQUALIFIEDS MISOGYNISTS PROPAGANDISTS (STOP TRUMP) | 1 officer6 vendors | $8,530,332 | Network ↗ |
| D | DEMOCRACYFIRST PAC | 1 officer5 vendors | $3,889,992 | Network ↗ |
| · | DEM TURNOUT 2026 | 1 officer4 vendors | $2,020,229 | 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 |
| Vanessa Collins | PAYROLL NV | 2 | $4,775 | Jun 2018 → Jun 2018 |
| Christian Ucles-banegas | PAYROLL IA | 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 7,648
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jun 30, 2026 | Stripe, Inc. | CREDIT CARD PROCESSING FEES | $9 |
| Jun 30, 2026 | CHASE CARDMEMBER SERVICES | CREDIT CARD EXPENSES-SEE DETAIL BELOW | $65,000 |
| Jun 30, 2026 | American Express Company | CREDIT CARD EXPENSES-SEE DETAIL BELOW | $10,633 |
| Jun 30, 2026 | American Express Company | CREDIT CARD EXPENSES-SEE DETAIL BELOW | $218 |
| Jun 30, 2026 | American Express Company | CREDIT CARD EXPENSES - SEE DETAIL BELOW | $6,573 |
| Jun 30, 2026 | AMALGAMATED BANK | BANK SERVICE CHARGES | $1,629 |
| Jun 30, 2026 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $1,669 |
| Jun 28, 2026 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $2,643 |
| Jun 26, 2026 | Paychex, Inc. | PAYROLL | $27,239 |
| Jun 26, 2026 | Paychex, Inc. | PAYROLL | $139,934 |
| Jun 25, 2026 | WINDWARD STRATEGIES | PRINTING AND POSTAGE | $49,914 |
| Jun 25, 2026 | Network Nova LLC | EVENT FEE | $3,000 |
| Jun 25, 2026 | Mothership Strategies, LLC | DIGITAL ORGANIZING | $30,000 |
| Jun 24, 2026 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $960 |
| Jun 23, 2026 | STATES MADE LLC | STORE INVENTORY | $179 |
| Jun 23, 2026 | ENGAGE, LLC | MAIL PROCESSING | $1,916 |
| Jun 21, 2026 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $549 |
| Jun 18, 2026 | WINDWARD STRATEGIES | PRINTING AND POSTAGE | $20,522 |
| Jun 18, 2026 | STATES MADE LLC | FELLOWS SUPPLIES | $15,836 |
| Jun 17, 2026 | CIBC BANK | BANK CHARGES | $115 |