MILK RIVER PAC

Federal · FEC · C00625558

See all $416K in research →

$416K

Direct disbursements

Distinct vendors

498

Disbursement rows

Jan 2017 – Mar 2026

Activity window

$64Kacross 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 officer14 vendors	$1,096,343	Network ↗
D	MOORE FOR CONGRESS	10 vendors	$1,190,008	Network ↗
·	GIVING WILLINGLY EMPOWERING NATIONALLY PAC	7 vendors	$350,665	Network ↗
D	LISA BLUNT ROCHESTER FOR CONGRESS	6 vendors	$646,749	Network ↗
D	ENVIRONMENTAL JUSTICE FOR ALL PAC	6 vendors	$347,412	Network ↗
D	TERRI SEWELL FOR CONGRESS	5 vendors	$1,535,879	Network ↗
D	MAD 4 PA PAC	5 vendors	$794,442	Network ↗
D	MARK POCAN FOR CONGRESS	5 vendors	$532,389	Network ↗
D	CONGRESSIONAL BLACK CAUCUS PAC	5 vendors	$220,470	Network ↗
D	PINGREE FOR CONGRESS	5 vendors	$87,715	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 498

Date	Vendor	Purpose	Amount
Mar 26, 2026	GATSBY	CATERING	$380
Mar 23, 2026	HOTELS.COM	LODGING	$476
Mar 9, 2026	HOTELS.COM	LODGING	$403
Feb 18, 2026	PHRMA	TICKETS FOR EVENT	$3,364
Feb 18, 2026	CAPITAL ONE ARENA SUITE CATERING	CATERING	$1,698
Feb 3, 2026	KATZ COMPLIANCE	COMPLIANCE SERVICES	$746
Jan 20, 2026	UNITED AIRLINES, INC	TRAVEL EXPENSES	$369
Jan 5, 2026	SOUTHWEST AIRLINES	TRAVEL EXPENSES	$259
Dec 30, 2025	AMALGAMATED BANK	BANK FEES	$14
Dec 29, 2025	HOTELS.COM	LODGING	$398
Dec 22, 2025	STAPLES	OFFICE SUPPLIES	$324
Dec 22, 2025	HOTELS.COM	LODGING	$781
Dec 22, 2025	FRENCHMAN'S REEF RESORT	EVENT FACILITY RENTAL	$5,000
Dec 18, 2025	KATZ COMPLIANCE	COMPLIANCE SERVICES	$240
Dec 18, 2025	DELTA AIRLINES	TRAVEL EXPENSES	$370
Dec 17, 2025	SAPODILLA'S CARIBBEAN RESTAURANT AND CATERING	CATERING	$2,643
Dec 17, 2025	NGP	SOFTWARE SERVICES	$351
Dec 16, 2025	SCHNEIDER'S OF CAPITAL HILL	CATERING	$428
Dec 15, 2025	SOUTHWEST AIRLINES	TRAVEL EXPENSES	$235
Dec 15, 2025	SOUTHWEST AIRLINES	TRAVEL EXPENSES	$10