$340K
Direct disbursements
54
Distinct vendors
733
Disbursement rows
Jan 2017 – Mar 2026
Activity window
$48Kacross 12 months
Top vendors paid last 12 months · top 8
Staff & officers 1 officer on file (FEC Form 1)
Treasurer
Mitchell, Cody
Single treasurer on file — no other committees served by this officer in our records.
No cross-committee operative network for PRIDE FUND TO END GUN VIOLENCE — 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 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 | ||
|---|---|---|---|---|
| D | END CITIZENS UNITED | 4 vendors | $1,621,938 | Network ↗ |
| D | STANTON FOR CONGRESS | 4 vendors | $1,141,045 | Network ↗ |
| D | KAINE FOR VIRGINIA | 3 vendors | $5,240,510 | Network ↗ |
| · | KLOBUCHAR FOR MINNESOTA | 3 vendors | $2,775,544 | Network ↗ |
| D | ANDY LEVIN FOR CONGRESS | 4 vendors | $84,234 | Network ↗ |
| D | SHAHEEN FOR SENATE | 3 vendors | $2,342,957 | Network ↗ |
| D | FRIENDS OF JAHANA HAYES | 4 vendors | $57,110 | Network ↗ |
| · | SINEMA FOR ARIZONA | 3 vendors | $1,804,849 | Network ↗ |
| D | FRIENDS OF MARK WARNER | 3 vendors | $1,392,338 | Network ↗ |
| D | RO FOR CONGRESS INC | 4 vendors | $25,061 | Network ↗ |
People paid by PRIDE FUND TO END GUN VIOLENCE top 10 · $137,149 · 2 of 10 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 |
|---|---|---|---|---|
| Jason Lindsay | SALARY | 58 | $74,294 | Mar 2017 → Mar 2026 |
| Taylor Houston | GENERAL OFFICE AN… | 18 | $24,158 | May 2017 → Jul 2018 |
| Cody Mitchell | CONTRACT LABOR | 3 | $14,250 | Dec 2025 → Mar 2026 |
| Stephen Gaskill | COMMUNICATION CON… | 7 | $8,900 | Jun 2017 → Jan 2019 |
| Sam Simpson | GENERAL OFFICE AN… | 6 | $5,004 | Feb 2018 → May 2018 |
| Gregory Pratt | GENERAL OFFICE AN… | 6 | $4,155 | Jan 2018 → May 2018 |
| Travis Ratner | PAYROLL | 3 | $3,830 | Mar 2018 → Apr 2018 |
| Chad Thilborger | IN | 1 | $2,150 | Jan 2019 |
| Jonas Courey | FOOD AND DRINK FO… | 1 | $259 | Aug 2017 |
| Aaron Overman | USED LAPTOP | 1 | $150 | Sep 2017 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Admin & Office | $125,118 | 172 |
| Wages & Payroll | $80,932 | 45 |
| Fundraising | $71,798 | 278 |
| Software & Tech | $27,573 | 82 |
| Digital | $11,947 | 67 |
| Other / Unclassified | $10,625 | 13 |
| Strategy & Research | $8,900 | 7 |
| Travel & Events | $8,664 | 25 |
| Print & Mail | $6,075 | 21 |
| Legal & Compliance | $2,886 | 10 |
| Contributions & Transfers | $882 | 3 |
| Media | -$15,315 | 10 |
Recent activity showing 20 of 733
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Mar 27, 2026 | COMCAST | CABLE/INTERNET | $378 |
| Mar 26, 2026 | OpenAI | IT EXPENSE | $85 |
| Mar 16, 2026 | EXTRA SPACE STORAGE | STORAGE | $479 |
| Mar 12, 2026 | NGP VAN, Inc. (EveryAction) | IT EXPENSE | $948 |
| Mar 5, 2026 | MITCHELL, CODY | CONTRACT LABOR | $4,000 |
| Mar 5, 2026 | LINDSAY, JASON | CONTRACT LABOR | $6,500 |
| Mar 4, 2026 | VERIZON WIRELESS | PHONE SERVICE | $171 |
| Mar 4, 2026 | EXTRA SPACE STORAGE | STORAGE | $277 |
| Mar 4, 2026 | EXTRA SPACE STORAGE | — | $325 |
| Mar 3, 2026 | EXTRA SPACE STORAGE | STORAGE | $668 |
| Feb 27, 2026 | COMCAST | CABLE/INTERNET | $382 |
| Feb 26, 2026 | OpenAI | IT EXPENSE | $85 |
| Feb 17, 2026 | EXTRA SPACE STORAGE | STORAGE | $479 |
| Feb 6, 2026 | MITCHELL, CODY | CONTRACT LABOR | $4,000 |
| Feb 6, 2026 | LINDSAY, JASON | CONTRACT LABOR | $6,500 |
| Feb 4, 2026 | VERIZON WIRELESS | PHONE SERVICE | $171 |
| Feb 4, 2026 | EXTRA SPACE STORAGE | STORAGE | $277 |
| Feb 4, 2026 | EXTRA SPACE STORAGE | STORAGE | $325 |
| Feb 2, 2026 | EXTRA SPACE STORAGE | STORAGE | $668 |
| Jan 27, 2026 | COMCAST | CABLE/INTERNET | $395 |