MILK RIVER PAC

Federal · FEC · C00625558

See all $436K in research →

$436K

Direct disbursements

Distinct vendors

536

Disbursement rows

Jan 2017 – Jun 2026

Activity window

$59Kacross 12 months

Top vendors paid last 12 months · top 10

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

Treasurer Clarke, Una

Also serves at CLARKE FOR CONGRESS.

No cross-committee operative network for MILK RIVER PAC — 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	CLARKE FOR CONGRESS	1 officer20 vendors	$1,187,538	Network ↗
D	MOORE FOR CONGRESS	14 vendors	$1,333,031	Network ↗
·	GIVING WILLINGLY EMPOWERING NATIONALLY PAC	10 vendors	$386,354	Network ↗
D	LISA BLUNT ROCHESTER FOR CONGRESS	7 vendors	$647,951	Network ↗
D	MAD 4 PA PAC	6 vendors	$870,082	Network ↗
D	MARK POCAN FOR CONGRESS	6 vendors	$556,166	Network ↗
D	SWALWELL FOR CONGRESS	6 vendors	$430,847	Network ↗
D	ENVIRONMENTAL JUSTICE FOR ALL PAC	6 vendors	$347,412	Network ↗
D	DEBBIE WASSERMAN SCHULTZ FOR CONGRESS	6 vendors	$104,813	Network ↗
D	PINGREE FOR CONGRESS	6 vendors	$92,695	Network ↗

People paid by MILK RIVER PAC top 9 · $41,662 · 4 of 9 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. Includes 1 name identified via state-data name-pattern fallback (entity_tp not populated on state filings).

Name	Most-common purpose	Payments	Total paid	Activity window
Chris Trull	FUNDRAISING SERVI…	23	$29,528	Mar 2020 → Aug 2025
Yvette D Clarke	REIMBURSEMENT	1	$4,136	Jun 2024
Ladavia Drane	TRAVEL REIMBURSEM…	9	$3,202	Jan 2017 → Oct 2018
Carmen Canavan	FUNDRAISING SERVI…	3	$2,550	Jul 2022 → Dec 2024
Christopher Cox	TRANSPORTATION AN…	1	$648	Sep 2024
James Marrow	PHOTOGRAPHY SERVI…	1	$600	Sep 2019
Ronnie Sykes	TRAVEL REIMBURSEM…	1	$484	Jul 2017
Makoto Love ·	CATERING	1	$259	May 2025
Asi Ofosu	TRAVEL REIMBURSEM…	2	$255	May 2018

Spend by category

all-cycle

Spend by service category

Category	Total spend	Disbursements
Fundraising	$191,104	242
Travel & Events	$156,427	150
Legal & Compliance	$39,187	74
Digital	$13,300	3
Other / Unclassified	$7,611	4
Print & Mail	$4,818	21
Strategy & Research	$2,500	1
Media	$1,200	2
Admin & Office	$211	1

Recent activity showing 20 of 536

Date	Vendor	Purpose	Amount
Jun 30, 2026	UNITED STATES POSTAL SERVICE	SHIPPING	$378
Jun 29, 2026	StubHub	EVENT TICKETS	$496
Jun 29, 2026	STAPLES	OFFICE SUPPLIES	$310
Jun 29, 2026	SOUTHWEST AIRLINES	TRAVEL EXPENSES	$254
Jun 26, 2026	Cruz Bay Watersports	EVENT FACILITY	$1,500
Jun 22, 2026	UNITED AIRLINES, INC	TRAVEL EXPENSES	$214
Jun 22, 2026	UNITED AIRLINES, INC	TRAVEL EXPENSES	$113
Jun 18, 2026	HOTELS.COM	LODGING	$1,064
Jun 16, 2026	AMERICAN AIRLINES	TRAVEL EXPENSES	$167
Jun 15, 2026	BROADWAY.COM	EVENT TICKETS	$574
Jun 12, 2026	SOUTHWEST AIRLINES	TRAVEL EXPENSES	$333
Jun 8, 2026	UNITED STATES POSTAL SERVICE	SHIPPING	$289
Jun 5, 2026	SOUTHWEST AIRLINES	TRAVEL EXPENSES	$249
Jun 5, 2026	HOTELS.COM	LODGING	$212
Jun 1, 2026	STAPLES	OFFICE SUPPLIES	$178
May 27, 2026	UBER EATS	FOOD AND BEVERAGES	$152
May 26, 2026	HOTELS.COM	LODGING	$333
May 22, 2026	AMERICAN AIRLINES	TRAVEL EXPENSES	$320
May 21, 2026	STAPLES	OFFICE SUPPLIES	$100
May 18, 2026	ACQUA AL 2	FOOD AND BEVERAGES	$200