SOCIAL SECURITY WORKS PAC

Federal · FEC · C00637504

$35K
Total disbursements
20
Distinct vendors
581
Disbursement rows
Jul 2017 – Dec 2025
Activity window
$7Kacross 12 months

Top vendors paid last 12 months · top 2

American Express Company $1K Fundraising · 1 txn CORNICHE TRAVEL GROUP $1K Travel & Events · 1 txn SS SOCIAL SECURITY WORKS PAC

Staff & officers 1 officer on file (FEC Form 1)

Ball, Jonathan
Treasurer
No other committees with this officer name.

Spend by service category

Category Total spend Disbursements
Fundraising $20,607 538
Travel & Events $8,307 28
Admin & Office $3,500 1
Software & Tech $2,078 13
Print & Mail $277 1

Recent activity last 20 disbursements

Date Vendor Purpose Amount
Dec 31, 2025 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEES $5
Dec 29, 2025 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEES $4
Dec 22, 2025 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEES $3
Dec 15, 2025 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEES $33
Dec 8, 2025 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEES $2
Nov 30, 2025 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEES $3
Nov 24, 2025 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEES $5
Nov 17, 2025 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEES $46
Nov 10, 2025 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEES $3
Nov 3, 2025 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEES $1
Oct 31, 2025 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEES $30
Oct 27, 2025 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEES $27
Oct 20, 2025 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEES $1
Oct 13, 2025 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEES $18
Oct 6, 2025 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEES $0
Sep 10, 2025 CORNICHE TRAVEL GROUP TRAVEL $1,199
Sep 10, 2025 CORNICHE TRAVEL GROUP TRAVEL $40
Sep 10, 2025 American Express Company CREDIT CARD PAYMENT, SEE MEMOS BELOW IF ITEMIZED $1,290
Apr 10, 2025 American Express Company MEMBERSHIP RENEWAL FEE $175
Apr 10, 2025 American Express Company CREDIT CARD PAYMENT, SEE MEMOS BELOW IF ITEMIZED $175