$936K
Direct disbursements
20
Distinct vendors
156
Disbursement rows
$2.92M
Independent expenditures
Jun 2017 – Mar 2025
Activity window
$46Kacross 12 months
Staff & officers 1 officer on file (FEC Form 1)
Treasurer
Galdo, Maria L
Single treasurer on file — no other committees served by this officer in our records.
No cross-committee operative network for PA VALUES — 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 4 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 | ||
|---|---|---|---|---|
| · | FINELLO PA PAC | 3 vendors | $1,568,111 | Network ↗ |
| D | DSCC | 3 vendors | $919,269 | Network ↗ |
| D | MOVEON.ORG POLITICAL ACTION | 3 vendors | $265,716 | Network ↗ |
| · | IN THIS TOGETHER PAC | 3 vendors | $249,716 | Network ↗ |
People paid by PA VALUES top 4 · $25,704 · 1 of 4 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 |
|---|---|---|---|---|
| Maria L Galdo | ACCOUNTING CONSUL… | 12 | $22,000 | Mar 2018 → Dec 2024 |
| Thomas A Leonard | TRAVEL | 2 | $1,691 | Sep 2017 → Nov 2017 |
| Nathaniel Urban | EXPENSE REIMBURSE… | 1 | $1,284 | Nov 2022 |
| James W Brown | TRAVEL | 1 | $728 | Oct 2017 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Strategy & Research | $780,977 | 67 |
| Digital | $77,356 | 4 |
| Legal & Compliance | $63,328 | 29 |
| Fundraising | $6,698 | 14 |
| Travel & Events | $4,336 | 6 |
| Software & Tech | $1,564 | 34 |
| Wages & Payroll | $1,284 | 1 |
| Other / Unclassified | $42 | 1 |
Recent activity showing 20 of 156
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Mar 26, 2025 | CABBAGE HILL CONSULTING, LLC | IN-KIND - COMPLIANCE SERVICE | $1,500 |
| Feb 1, 2025 | CABBAGE HILL CONSULTING, LLC | STRATEGIC CONSULTING SERVICES AND EXPENSE REIMBURSEMENT | $12,453 |
| Jan 21, 2025 | CABBAGE HILL CONSULTING, LLC | STRATEGIC CONSULTING SERVICES | $25,000 |
| Dec 18, 2024 | SANDLER, REIFF, LAMB, ROSENSTEIN & BIRKENSTOCK, P.C. | LEGAL CONSULTING FEE | $913 |
| Dec 16, 2024 | PNC BANK | BANK - COUNTER CHECK FEE | $5 |
| Dec 16, 2024 | GALDO, MARIA L | CONSULTING FEE - COMPLIANCE | $5,500 |
| Dec 2, 2024 | PNC BANK | BANK FEE | $190 |
| Dec 13, 2023 | QUICKBOOKS/ INTUIT | ON-LINE SOFTWARE | $64 |
| Nov 13, 2023 | QUICKBOOKS/ INTUIT | ON-LINE SOFTWARE | $64 |
| Oct 13, 2023 | QUICKBOOKS/ INTUIT | ON-LINE SOFTWARE | $64 |
| Sep 13, 2023 | QUICKBOOKS/ INTUIT | ON-LINE SOFTWARE | $64 |
| Aug 14, 2023 | QUICKBOOKS/ INTUIT | ON-LINE SOFTWARE | $64 |
| Jul 15, 2023 | CABBAGE HILL CONSULTING, LLC | STRATEGIC CONSULTING FEE | $15,000 |
| Jul 13, 2023 | QUICKBOOKS/ INTUIT | ON-LINE SOFTWARE | $58 |
| Jul 6, 2023 | CABBAGE HILL CONSULTING, LLC | EXPENSE REIMBURSEMENT | $1,257 |
| Jul 1, 2023 | CABBAGE HILL CONSULTING, LLC | STRATEGIC CONSULTING FEE | $10,000 |
| Jun 15, 2023 | CABBAGE HILL CONSULTING, LLC | STRATEGIC CONSULTING FEE | $15,000 |
| Jun 13, 2023 | QUICKBOOKS/ INTUIT | ON-LINE SOFTWARE | $58 |
| May 15, 2023 | QUICKBOOKS/ INTUIT | ON-LINE SOFTWARE | $58 |
| May 15, 2023 | CABBAGE HILL CONSULTING, LLC | STRATEGIC CONSULTING FEE | $15,000 |