$291K
Direct disbursements
20
Distinct vendors
332
Disbursement rows
Aug 2017 – May 2026
Activity window
$164Kacross 12 months
Top vendors paid last 12 months · top 10
Staff & officers 1 officer on file (FEC Form 1)
Treasurer
Bala, Matangi
Also serves at 2 other committees: FRIENDS OF RAJA FOR CONGRESS · TEAM RAJA VICTORY FUND.
No cross-committee operative network for REVIVING AMERICAN JOBS AGAIN 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 2 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 | FRIENDS OF RAJA FOR CONGRESS | 1 officer5 vendors | $838,879 | Network ↗ |
| · | TEAM RAJA VICTORY FUND | 1 officer | — | Network ↗ |
People paid by REVIVING AMERICAN JOBS AGAIN PAC top 5 · $23,499 · 4 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 |
|---|---|---|---|---|
| Derek Mcdonald | CONSULTING | 1 | $13,210 | May 2026 |
| Preslee Bany | CONSULTING | 2 | $5,740 | May 2026 |
| Jonathan Bronstein | GENERIC EVENT CAT… | 2 | $3,589 | Dec 2017 → Jun 2018 |
| Alexander Tosta | CONSULTING | 1 | $750 | May 2026 |
| Joshua Kaufman | REIMBURSEMENT | 1 | $210 | Apr 2025 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Fundraising | $131,535 | 257 |
| Travel & Events | $11,776 | 5 |
| Software & Tech | $4,842 | 16 |
| Legal & Compliance | $3,263 | 8 |
| Contributions & Transfers | $3,211 | 3 |
| Other / Unclassified | $1,501 | 1 |
Recent activity showing 20 of 332
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| May 31, 2026 | ActBlue Technical Services, Inc. | MERCHANT FEES | $138 |
| May 28, 2026 | ActBlue Technical Services, Inc. | MERCHANT FEES | $1,521 |
| May 26, 2026 | NGP VAN, Inc. (EveryAction) | SOFTWARE | $331 |
| May 26, 2026 | TOSTA, ALEXANDER | CONSULTING/FUNDRAISING | $750 |
| May 26, 2026 | CITIBANK | BANK FEES | $17 |
| May 17, 2026 | ActBlue Technical Services, Inc. | MERCHANT FEES | $494 |
| May 14, 2026 | CITIBANK | BANK FEES | $15 |
| May 11, 2026 | BANY, PRESLEE | CONSULTING/FUNDRAISING | $4,790 |
| May 11, 2026 | BANY, PRESLEE | CONSULTING/FUNDRAISING | $950 |
| May 10, 2026 | ActBlue Technical Services, Inc. | MERCHANT FEES | $2,791 |
| May 8, 2026 | CITIBANK | BANK FEES | $140 |
| May 6, 2026 | BLUE WAVE POLITICAL PARTNERS, LLC | ACCOUNTING/COMPLIANCE | $300 |
| May 6, 2026 | KUPPER COMMUNICATIONS, LLC | CONSULTING/COMMUNICATIONS | $2,000 |
| May 5, 2026 | RAJA FOR ILLINOIS | LIST PURCHASE AT FAIR MARKET VALUE | $54,205 |
| May 5, 2026 | CITIBANK | BANK FEES | $15 |
| May 3, 2026 | ActBlue Technical Services, Inc. | MERCHANT FEES | $1,422 |
| May 1, 2026 | American Express Company | CREDIT CARD - SEE DETAILS | $11 |
| May 1, 2026 | CITIBANK | BANK FEES | $17 |
| May 1, 2026 | MCDONALD, DEREK | CONSULTING/FUNDRAISING | $13,210 |
| Apr 30, 2026 | ActBlue Technical Services, Inc. | MERCHANT FEE | $3,792 |