$263K
Direct disbursements
24
Distinct vendors
234
Disbursement rows
$2K
Independent expenditures
Dec 2017 – Apr 2026
Activity window
$51Kacross 12 months
Top vendors paid last 12 months · top 7
Staff & officers 1 officer on file (FEC Form 1)
Treasurer
Karton, Deborah
Also serves at SCHNEIDER FOR CONGRESS.
No cross-committee operative network for BRIDGE THE GAP 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 1 peer 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 | SCHNEIDER FOR CONGRESS | 1 officer4 vendors | $1,396,695 | Network ↗ |
People paid by BRIDGE THE GAP PAC top 4 · $15,619 · 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.
| Name | Most-common purpose | Payments | Total paid | Activity window |
|---|---|---|---|---|
| R. Casey O'shea | TRAVEL EXPENSES (… | 6 | $7,599 | Jan 2020 → Feb 2024 |
| Katherine E. Penland | FUNDRAISING CONSU… | 6 | $5,958 | Jun 2018 → Dec 2018 |
| Bradley S Schneider | TRAVEL EXPENSES (… | 4 | $1,469 | Oct 2019 → Nov 2022 |
| Nellie Fagan | REIMBURSEMENT | 1 | $594 | Feb 2024 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Fundraising | $192,654 | 128 |
| Print & Mail | $16,501 | 29 |
| Travel & Events | $15,219 | 20 |
| Software & Tech | $9,331 | 32 |
| Contributions & Transfers | $5,238 | 2 |
| Other / Unclassified | $2,786 | 4 |
| Legal & Compliance | $1,772 | 11 |
Recent activity showing 20 of 234
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Apr 29, 2026 | POLITICAL COMPLIANCE MANAGEMENT SERVICES | PAC ACCOUNTING SERVICES | $500 |
| Apr 20, 2026 | HELEN MILBY & COMPANY LLC | PAC FUNDRAISING CONSULTING SERVICES | $1,500 |
| Apr 6, 2026 | POLITICAL COMPLIANCE MANAGEMENT SERVICES | PAC ACCOUNTING SERVICES | $500 |
| Apr 6, 2026 | HELEN MILBY & COMPANY LLC | PAC FUNDRAISING CONSULTING SERVICES | $1,500 |
| Apr 6, 2026 | ActBlue Technical Services, Inc. | PAC CREDIT CARD PROCESSING FEE | $198 |
| Apr 3, 2026 | NGP VAN, Inc. (EveryAction) | PAC SOFTWARE | $324 |
| Apr 3, 2026 | NGP VAN, Inc. (EveryAction) | PAC SOFTWARE | $300 |
| Apr 3, 2026 | HELEN MILBY & COMPANY LLC | PAC FUNDRAISING TRAVEL AND EVENT REIMBURSEMENTS - SEE BELOW IF ITEMIZED: | $14,545 |
| Feb 24, 2026 | HELEN MILBY & COMPANY LLC | PAC FUNDRAISING CONSULTING SERVICES | $1,500 |
| Feb 24, 2026 | American Express Company | CREDIT CARD PAYMENT - SEE BELOW IF ITEMIZED: | $119 |
| Feb 19, 2026 | POLITICAL COMPLIANCE MANAGEMENT SERVICES | PAC ACCOUNTING SERVICES | $500 |
| Feb 19, 2026 | POLITICAL COMPLIANCE MANAGEMENT SERVICES | PAC ACCOUNTING SERVICES | $506 |
| Feb 17, 2026 | HELEN MILBY & COMPANY LLC | PAC FUNDRAISING CONSULTING SERVICES | $1,500 |
| Jan 27, 2026 | American Express Company | CREDIT CARD PAYMENT - SEE BELOW IF ITEMIZED: | $623 |
| Jan 14, 2026 | NGP VAN, Inc. (EveryAction) | SOFTWARE | $324 |
| Dec 31, 2025 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $59 |
| Dec 30, 2025 | AMALGAMATED BANK | BANK FEE | $14 |
| Dec 29, 2025 | Bridge the Gap PAC | — | $1,500 |
| Dec 15, 2025 | HELEN MILBY & CO. | FUNDRAISING CONSULTING SERVICES | $3,000 |
| Dec 8, 2025 | POLITICAL COMPLIANCE MANAGEMENT SERVICES | ACCOUNTING SERVICES | $500 |