$1.91M
Direct disbursements
31
Distinct vendors
1,082
Disbursement rows
Jul 2017 – Mar 2026
Activity window
$478Kacross 12 months
Top vendors paid last 12 months · top 9
Staff & officers 1 officer on file (FEC Form 1)
Treasurer
Rankin, Sean
Also serves at DAGA INDIVIDUAL PAC.
No cross-committee operative network for DAGA PAC — 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 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 | ||
|---|---|---|---|---|
| · | DAGA INDIVIDUAL PAC | 1 officer | — | Network ↗ |
| D | DCCC | 6 vendors | $39,968,727 | Network ↗ |
| D | DSCC | 5 vendors | $74,030,699 | Network ↗ |
| D | BIG SKY VALUES | 5 vendors | $12,683,752 | Network ↗ |
| D | 314 ACTION FUND | 5 vendors | $4,825,136 | Network ↗ |
| D | DNC SERVICES CORP / DEMOCRATIC NATIONAL COMMITTEE | 4 vendors | $65,660,246 | Network ↗ |
| D | VDUSS PAC | 4 vendors | $18,372,950 | Network ↗ |
| D | ROSEN FOR NEVADA | 4 vendors | $16,569,548 | Network ↗ |
| D | FIGHT FOR THE PEOPLE PAC | 4 vendors | $4,928,392 | Network ↗ |
| D | EMILYS LIST | 4 vendors | $4,227,187 | Network ↗ |
People paid by DAGA PAC top 4 · $4,122 · 0 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 |
|---|---|---|---|---|
| Renato Mariotti | IN | 1 | $3,443 | Mar 2026 |
| Vanessa A. Davila | REIMBURSEMENTS | 2 | $292 | Sep 2022 → Nov 2022 |
| Nathaniel Cushman | IN | 1 | $275 | Nov 2025 |
| Megan Mielnik | SHIPPING REIMBURS… | 4 | $112 | Jul 2020 → Dec 2020 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Digital | $1,496,433 | 123 |
| Fundraising | $272,200 | 844 |
| Software & Tech | $52,859 | 44 |
| Strategy & Research | $43,438 | 4 |
| Media | $25,601 | 2 |
| Travel & Events | $7,405 | 50 |
| Field & Voter Contact | $3,231 | 4 |
| Other / Unclassified | $1,996 | 5 |
| Legal & Compliance | $1,958 | 2 |
| Print & Mail | $112 | 4 |
Recent activity showing 20 of 1,082
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Mar 31, 2026 | AMALGAMATED BANK | BANK FEE | $300 |
| Mar 31, 2026 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $68 |
| Mar 29, 2026 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $134 |
| Mar 25, 2026 | NGP VAN, Inc. (EveryAction) | DATABASE SERVICES | $835 |
| Mar 22, 2026 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $141 |
| Mar 15, 2026 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $582 |
| Mar 13, 2026 | American Express Company | CREDIT CARD PAYMENT, DETAIL BELOW ITEMIZED | $292 |
| Mar 11, 2026 | MARIOTTI, RENATO | IN-KIND: FOOD, BEVERAGES & CATERING SERVICES | $3,443 |
| Mar 8, 2026 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $411 |
| Mar 3, 2026 | DEMOCRATIC ATTORNEYS GENERAL ASSOCIATION, INC. | REIMBURSEMENTS - DIGITAL FUNDRAISING SERVICES | $1,176 |
| Mar 3, 2026 | Authentic Campaigns | DIGITAL CONSULTING AND FUNDRAISING SERVICES | $8,000 |
| Mar 1, 2026 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $54 |
| Feb 28, 2026 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $493 |
| Feb 27, 2026 | AMALGAMATED BANK | BANK FEE | $312 |
| Feb 22, 2026 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $801 |
| Feb 15, 2026 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $718 |
| Feb 12, 2026 | American Express Company | CREDIT CARD PAYMENT, DETAIL BELOW ITEMIZED | $292 |
| Feb 10, 2026 | PACTION DATA INC | DIGITAL FUNDRAISING SERVICES | $1,855 |
| Feb 8, 2026 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $528 |
| Feb 4, 2026 | Authentic Campaigns | DIGITAL ADVERTISING, ACQUISITION, AND PEER TO PEER TEXTING SERVICES | $15,000 |