$923K
Direct disbursements
72
Distinct vendors
434
Disbursement rows
Jun 2018 – May 2026
Activity window
$512Kacross 12 months
Top vendors paid last 12 months · top 10
Staff & officers 1 officer on file (FEC Form 1)
One or more officers at I GOT YOUR BACK PAC also serve at 3+ 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 | LISA BLUNT ROCHESTER FOR CONGRESS | 1 officer7 vendors | $695,708 | Network ↗ |
| D | LISA BLUNT ROCHESTER FOR SENATE | 1 officer3 vendors | $212,977 | Network ↗ |
| · | BLUNT ROCHESTER ALSOBROOKS VICTORY FUND | 1 officer | — | Network ↗ |
| D | JAKE AUCHINCLOSS FOR CONGRESS | 5 vendors | $250,199 | Network ↗ |
| D | DWIGHT EVANS FOR CONGRESS | 4 vendors | $382,949 | Network ↗ |
| D | ROBIN KELLY FOR CONGRESS | 5 vendors | $10,611 | Network ↗ |
| D | JOE MORELLE FOR CONGRESS | 4 vendors | $218,551 | Network ↗ |
| D | CLARKE FOR CONGRESS | 4 vendors | $195,227 | Network ↗ |
| D | MOORE FOR CONGRESS | 4 vendors | $148,464 | Network ↗ |
| R | JOHN CURTIS FOR UTAH | 4 vendors | $34,631 | Network ↗ |
People paid by I GOT YOUR BACK PAC top 4 · $20,871 · 2 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. 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 |
|---|---|---|---|---|
| Nick Fulchino | REIMBURSEMENT | 4 | $12,862 | Sep 2025 → Nov 2025 |
| Nickolas Fulchino | REIMBURSEMENT | 3 | $3,590 | Jan 2026 → Mar 2026 |
| Gretchen Richardson | REIMBURSEMENT | 1 | $2,975 | Oct 2025 |
| Makoto Love · | CATERING & FACILI… | 1 | $1,444 | Feb 2026 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Fundraising | $379,903 | 167 |
| Travel & Events | $268,580 | 154 |
| Wages & Payroll | $145,911 | 16 |
| Legal & Compliance | $20,059 | 33 |
| Contributions & Transfers | $18,837 | 6 |
| Software & Tech | $10,027 | 29 |
| Print & Mail | $773 | 2 |
| Media | $350 | 1 |
Recent activity showing 20 of 434
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| May 28, 2026 | AMALGAMATED BANK | BANK FEE | $127 |
| May 27, 2026 | RIVERFRONT EVENTS | CATERING & VENUE RENTAL | $7,801 |
| May 26, 2026 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $751 |
| May 18, 2026 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $594 |
| May 15, 2026 | American Express Company | CREDIT CARD PAYMENT, SEE BELOW | $5,854 |
| May 14, 2026 | DEMOCRACY ENGINE, LLC | CREDIT CARD PROCESSING FEES | $195 |
| May 14, 2026 | American Express Company | CREDIT CARD PAYMENT, SEE BELOW | $512 |
| May 11, 2026 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $617 |
| May 8, 2026 | PREMIER POLITICAL COMPLIANCE, INC. | COMPLIANCE SERVICES | $3,190 |
| May 6, 2026 | THE CONRAD GROUP | FUNDRAISING CONSULTING SERVICES & MEALS | $10,391 |
| May 6, 2026 | BISHOP STRATEGIES LLC | FUNDRAISING CONSULTING SERVICES | $10,000 |
| May 4, 2026 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $64 |
| May 1, 2026 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $233 |
| Apr 28, 2026 | AMALGAMATED BANK | BANK FEE | $165 |
| Apr 27, 2026 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $34 |
| Apr 22, 2026 | TWENTY-FIRST CENTURY GROUP | CATERING & VENUE RENTAL | $1,275 |
| Apr 20, 2026 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $90 |
| Apr 16, 2026 | American Express Company | CREDIT CARD PAYMENT, SEE BELOW | $11,784 |
| Apr 13, 2026 | American Express Company | CREDIT CARD PAYMENT - FLOWERS & MEALS | $224 |
| Apr 13, 2026 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $533 |