$5K
Direct disbursements
8
Distinct vendors
55
Disbursement rows
$7K
Independent expenditures
Dec 2017 – Dec 2024
Activity window
$337across 12 months
Staff & officers 1 officer on file (FEC Form 1)
One or more officers at SIERRA FORWARD also serve at 6+ other committees — a cross-committee operative pattern.
This committee
Officer at this committee
Other committee with same officer (click to navigate)
Connected committees 6 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 | SACRAMENTO COUNTY DEMOCRATIC CENTRAL COMMITTEE: UNITED CAMPAIGN COMMITTEE-FEDERAL | 1 officer | — | Network ↗ |
| D | LAKE COUNTY DEMOCRATIC CENTRAL COMMITTEE | 1 officer | — | Network ↗ |
| D | SAN MATEO COUNTY DEMOCRATIC CENTRAL COMMITTEE-FEDERAL | 1 officer | — | Network ↗ |
| D | DEMOCRATS OF THE DESERT | 1 officer | — | Network ↗ |
| D | DEMOCRATIC PARTY OF CONTRA COSTA COUNTY | 1 officer | — | Network ↗ |
| D | HEIDI HALL FOR SUPERVISOR 2024 | 1 officer | — | Network ↗ |
People paid by SIERRA FORWARD top 5 · $4,565 · 0 of 5 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 |
|---|---|---|---|---|
| Leslie C. Francis | IN | 2 | $2,104 | Dec 2017 → Apr 2018 |
| Marina Mccauley | IN | 2 | $1,394 | Dec 2017 → May 2018 |
| Reed Elman Waxham | IN | 1 | $500 | Oct 2020 |
| Corley Phillips | DEBT FORGIVEN | 1 | $310 | Oct 2020 |
| Suzanne Eckes-wahl | IN | 2 | $257 | Dec 2017 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Digital | $2,285 | 3 |
| Fundraising | $1,519 | 47 |
| Other / Unclassified | $810 | 2 |
| Travel & Events | $434 | 1 |
| Software & Tech | $76 | 1 |
| Print & Mail | $0 | 1 |
Recent activity showing 20 of 55
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Dec 29, 2024 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $1 |
| Dec 22, 2024 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $1 |
| Dec 15, 2024 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $1 |
| Dec 8, 2024 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $1 |
| Dec 1, 2024 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $8 |
| Nov 25, 2024 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $1 |
| Nov 24, 2024 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $1 |
| Nov 10, 2024 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $2 |
| Nov 3, 2024 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $1 |
| Oct 31, 2024 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $1 |
| Oct 27, 2024 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $30 |
| Oct 20, 2024 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $1 |
| Oct 13, 2024 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $3 |
| Oct 6, 2024 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $5 |
| Sep 29, 2024 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $1 |
| Sep 22, 2024 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $1 |
| Sep 15, 2024 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $1 |
| Sep 8, 2024 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $4 |
| Aug 25, 2024 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $1 |
| Aug 18, 2024 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $0 |