I GOT YOUR BACK PAC

Federal · FEC · C00633156

$977K
Direct disbursements
73
Distinct vendors
445
Disbursement rows
Jun 2018 – Jun 2026
Activity window
$513Kacross 12 months

Top vendors paid last 12 months · top 10

BISHOP STRATEGIES LLC $122K Fundraising · 12 txns THE CONRAD GROUP $103K Fundraising · 13 txns LISA BLUNT ROCHESTER FOR SENATE $58K Wages & Payroll · 2 txns American Express Company $44K Fundraising · 6 txns BLUE WAVE POLITICAL PARTNERS, LLC $30K Fundraising · 6 txns HYATT HOTELS $20K Travel & Events · 1 txn FULCHINO, NICKOLAS $17K Contributions & Transfers · 6 txns PREMIER POLITICAL COMPLIANCE, INC. $13K Fundraising · 4 txns RIVERFRONT EVENTS $8K — · 1 txn PARAISO $8K Travel & Events · 4 txns IG I GOT YOUR BACK PAC

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.

Howard, Lynne Treasurer · 3 cmtes BLUNT ROCHESTER ALSOBROOKS VICTORY FUND (Treasurer) LISA BLUNT ROCHESTER FOR CONGRESS (Treasurer) LISA BLUNT ROCHESTER FOR SENATE (Treasurer) IGY I GOT YOUR BACK PAC
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 officer10 vendors $697,524 Network
D LISA BLUNT ROCHESTER FOR SENATE 1 officer6 vendors $290,078 Network
· BLUNT ROCHESTER ALSOBROOKS VICTORY FUND 1 officer Network
D JAKE AUCHINCLOSS FOR CONGRESS 7 vendors $278,337 Network
D JOE MORELLE FOR CONGRESS 6 vendors $221,494 Network
D CLARKE FOR CONGRESS 6 vendors $198,616 Network
D MAD 4 PA PAC 5 vendors $855,611 Network
D SCOTT PETERS FOR CONGRESS 5 vendors $275,843 Network
D MOORE FOR CONGRESS 5 vendors $149,698 Network
R JOHN CURTIS FOR UTAH 5 vendors $39,713 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 category

all-cycle
Fundraising $380K Travel & Events $269K Wages & Payroll $146K Legal & Compliance $20K Contributions & Transfers $19K Software & Tech $10K Print & Mail $773 Media $350

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 445

Date Vendor Purpose Amount
Jun 29, 2026 AMALGAMATED BANK BANK FEE $110
Jun 29, 2026 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEES $9
Jun 25, 2026 Blue Limo TRANSPORTATION $4,401
Jun 22, 2026 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEES $99
Jun 15, 2026 American Express Company CREDIT CARD PAYMENT, SEE BELOW $24,853
Jun 8, 2026 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEES $435
Jun 4, 2026 PREMIER POLITICAL COMPLIANCE, INC. COMPLIANCE SERVICES $3,149
Jun 3, 2026 NICK WALLACE PHOTOGRAPHY PHOTOGRAPHY & VIDEOGRAPHY SERVICES $1,200
Jun 2, 2026 BISHOP STRATEGIES LLC FUNDRAISING CONSULTING SERVICES $10,000
Jun 1, 2026 THE CONRAD GROUP FUNDRAISING CONSULTING SERVICES $10,000
Jun 1, 2026 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEES $114
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