COALITION FOR PROGRESS

Federal · FEC · C00582841

$1.09M
Direct disbursements
47
Distinct vendors
313
Disbursement rows
Jan 2017 – Mar 2025
Activity window
$581Kacross 12 months

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

Treasurer Nussbaum, Drew
Also serves at COALITION FOR PROGRESS.

No cross-committee operative network for COALITION FOR PROGRESS — 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 COALITION FOR PROGRESS 1 officer Network
· MENENDEZ FOR SENATE 3 vendors $185,436 Network

People paid by COALITION FOR PROGRESS top 1 · $3,000 · 1 of 1 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
Drew Nussbaum REIMBURSEMENT FOR… 1 $3,000 Dec 2023

Spend by category

all-cycle
Fundraising $353K Strategy & Research $338K Wages & Payroll $210K Legal & Compliance $62K Admin & Office $19K Software & Tech $19K Travel & Events $10K Print & Mail $8K

Spend by service category

Category Total spend Disbursements
Fundraising $352,875 86
Strategy & Research $337,985 9
Wages & Payroll $210,166 12
Other / Unclassified $67,475 28
Legal & Compliance $61,609 53
Admin & Office $19,492 27
Software & Tech $19,340 2
Travel & Events $9,833 80
Print & Mail $7,558 16

Recent activity showing 20 of 313

Date Vendor Purpose Amount
Mar 28, 2025 MISSION 50 OFFICE SPACE $2,973
Mar 28, 2025 DEPARTMENT OF THE TREASURY TAX PAYMENT $88,246
Mar 27, 2025 MISSION 50 OFFICE SPACE $82
Mar 26, 2025 BLANK ROME LLP LEGAL SERVICES $1,901
Mar 26, 2025 ActBlue, LLC SERVICE FEE $43
Mar 25, 2025 IL MULINO NETWORKING MEETING $275
Mar 25, 2025 HARD ROCK HOTEL FUNDRAISING MEAL $38
Mar 20, 2025 ALG POLLING INC POLLING $92,000
Mar 19, 2025 MISSION 50 OFFICE SPACE $123
Mar 19, 2025 ALG POLLING INC POLLING $92,000
Mar 18, 2025 Uber Technologies, Inc. TRANSPORTATION $137
Mar 17, 2025 CAFE 2825 NETWORKING MEETING $349
Mar 12, 2025 MISSION 50 OFFICE SPACE $154
Mar 11, 2025 Uber Technologies, Inc. TRANSPORTATION $85
Mar 10, 2025 HARD ROCK HOTEL FUNDRAISING MEAL $245
Mar 7, 2025 Uber Technologies, Inc. TRANSPORTATION $21
Mar 6, 2025 REDHORSE CONSULTING COMMUNICATIONS CONSULTANT $15,000
Mar 6, 2025 MISSION 50 OFFICE SPACE $277
Mar 5, 2025 ActBlue, LLC SERVICE FEE $122
Mar 3, 2025 Uber Technologies, Inc. TRANSPORTATION $30