$15.33M
Direct disbursements
65
Distinct vendors
3,039
Disbursement rows
$1.41M
Independent expenditures
Feb 2017 – Aug 2026
Activity window
$910Kacross 12 months
Top vendors paid last 12 months · top 10
Staff & officers 1 officer on file (FEC Form 1)
One or more officers at LET AMERICA VOTE PAC also serve at 5+ other committees — a cross-committee operative pattern.
This committee
Officer at this committee
Other committee with same officer (click to navigate)
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 | 1 officer25 vendors | $32,649,684 | Network ↗ |
| D | DSCC | 14 vendors | $91,104,615 | Network ↗ |
| D | DCCC | 13 vendors | $68,556,600 | Network ↗ |
| D | SMP | 12 vendors | $31,948,931 | Network ↗ |
| · | DEMOCRATS DEFENDING DEMOCRACY | 1 officer | — | Network ↗ |
| D | DEFEND OUR CONSTITUTION PAC | 1 officer | — | Network ↗ |
| · | PERSEVERE PAC | 1 officer | — | Network ↗ |
| D | BELATTI FOR CONGRESS | 1 officer | — | Network ↗ |
| D | DNC SERVICES CORP / DEMOCRATIC NATIONAL COMMITTEE | 11 vendors | $82,372,574 | Network ↗ |
| D | EMILYS LIST | 11 vendors | $6,433,798 | Network ↗ |
People paid by LET AMERICA VOTE PAC top 10 · $201,313 · 3 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 |
|---|---|---|---|---|
| Abe Rakov | STRATEGIC CONSULT… | 9 | $127,000 | May 2020 → Jan 2021 |
| Zachary Petkanas | COMMUNICATIONS CO… | 4 | $40,625 | Sep 2020 → Dec 2020 |
| Mindy E Myers | STRATEGIC CONSULT… | 4 | $24,000 | Aug 2020 → Nov 2020 |
| Matthew Cramer | STIPEND | 3 | $3,161 | Sep 2018 → Nov 2018 |
| Madeline Leahy | STIPEND | 3 | $3,161 | Sep 2018 → Nov 2018 |
| Jason Noble | TRAVEL REIMBURSEM… | 3 | $1,365 | Jul 2018 → Oct 2018 |
| Zackary Davis | MILEAGE REIMBURSE… | 7 | $1,190 | Jul 2018 → Dec 2018 |
| Mark Cpa Heinitz | ACCOUNTING SERVIC… | 2 | $440 | Jun 2023 → Aug 2024 |
| Macy Routh | MILEAGE REIMBURSE… | 1 | $216 | Sep 2018 |
| Eric Skibinski | MILEAGE REIMBURSE… | 1 | $155 | Oct 2018 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Digital | $9,118,723 | 328 |
| Fundraising | $3,581,407 | 2,208 |
| Software & Tech | $967,153 | 131 |
| Media | $525,498 | 4 |
| Print & Mail | $250,972 | 82 |
| Wages & Payroll | $134,572 | 20 |
| Strategy & Research | $88,688 | 12 |
| Admin & Office | $49,886 | 23 |
| Legal & Compliance | $28,686 | 31 |
| Other / Unclassified | $19,669 | 9 |
| Travel & Events | $2,809 | 11 |
| Contributions & Transfers | $296 | 1 |
Recent activity showing 20 of 3,039
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Aug 31, 2026 | AMALGAMATED BANK | BANK FEES | $137 |
| Aug 31, 2026 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $275 |
| Aug 30, 2026 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $1,911 |
| Aug 26, 2026 | BILL.COM | SOFTWARE | $485 |
| Aug 23, 2026 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $1,904 |
| Aug 21, 2026 | LIFTOFF CAMPAIGNS | LIST RENTAL | $37,000 |
| Aug 17, 2026 | LIFTOFF CAMPAIGNS | LIST RENTAL | $26,000 |
| Aug 17, 2026 | LIFTOFF CAMPAIGNS | LIST RENTAL | $50,000 |
| Aug 16, 2026 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $1,127 |
| Aug 13, 2026 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $229 |
| Aug 12, 2026 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $296 |
| Aug 11, 2026 | American Express Company | CREDIT CARD PAYMENT (SEE BELOW IF ITEMIZED) | $62 |
| Aug 11, 2026 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $202 |
| Aug 10, 2026 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $196 |
| Aug 9, 2026 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $678 |
| Aug 6, 2026 | LIFTOFF CAMPAIGNS | LIST RENTAL | $38,000 |
| Aug 6, 2026 | LIFTOFF CAMPAIGNS | FUNDRAISING CONSULTING | $10,000 |
| Aug 6, 2026 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $638 |
| Aug 5, 2026 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $289 |
| Aug 4, 2026 | GAM Payments | CREDIT CARD PROCESSING FEES | $82 |