$1.05M
Direct disbursements
106
Distinct vendors
491
Disbursement rows
$12K
Independent expenditures
Mar 2018 – Mar 2026
Activity window
$229across 12 months
Top vendors paid last 12 months · top 1
Staff & officers 1 officer on file (FEC Form 1)
Treasurer
Boland, Michael Santino
Single treasurer on file — no other committees served by this officer in our records.
No cross-committee operative network for CTC ACTION — 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 | ||
|---|---|---|---|---|
| · | ILHAN FOR CONGRESS | 8 vendors | $217,002 | Network ↗ |
| D | FIGHT FOR THE PEOPLE PAC | 3 vendors | $828,700 | Network ↗ |
| D | FRIENDS OF JAHANA HAYES | 4 vendors | $19,539 | Network ↗ |
| D | NEW YORK STATE COMMITTEE OF THE WORKING FAMILIES PARTY | 3 vendors | $388,843 | Network ↗ |
| R | COLORADO REPUBLICAN COMMITTEE | 4 vendors | $4,195 | Network ↗ |
| · | POWERED BY PEOPLE | 4 vendors | $3,473 | Network ↗ |
| R | GOOD FOR CONGRESS | 3 vendors | $23,831 | Network ↗ |
| D | SHAHID BUTTAR FOR CONGRESS COMMITTEE | 3 vendors | $22,940 | Network ↗ |
| D | WEXTON FOR CONGRESS | 3 vendors | $22,658 | Network ↗ |
| D | FOR OUR FUTURE | 3 vendors | $10,872 | Network ↗ |
People paid by CTC ACTION top 20 · $133,383 · 1 of 20 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 |
|---|---|---|---|---|
| Adam Barbanel-fried | REIMBURSEMENT | 32 | $38,920 | Jul 2018 → Nov 2022 |
| Austin Smith | EXPENSES REIMBURS… | 8 | $32,023 | Aug 2020 → Jan 2021 |
| Noah Bradley | EXPENSES REIMBURS… | 7 | $11,541 | Sep 2020 → Nov 2020 |
| Ainslie Binder | PAYROLL | 10 | $10,633 | Aug 2019 → May 2021 |
| Marc Vukcevich | EXPENSES REIMBURS… | 2 | $7,537 | Nov 2020 → Jan 2021 |
| Laura Lee (ll) Randolph | EXPENSES REIMBURS… | 3 | $7,451 | Oct 2020 → Jan 2021 |
| Morgan Davies-proisy | EXPENSES REIMBURS… | 5 | $4,313 | Oct 2020 → Nov 2020 |
| Kimberly Kaschak | EXPENSE REIMBURSE… | 4 | $3,111 | Sep 2021 → Nov 2021 |
| Yolanta Roman | SILVERSTONE BNB | 4 | $2,670 | Oct 2020 → Nov 2020 |
| Amy Miller | REIMBURSEMENT | 5 | $2,283 | Oct 2018 → Nov 2018 |
| David Fleischer | EXPENSES REIMBURS… | 1 | $2,232 | Nov 2020 |
| Andrew Goldstein | EXPENSES REIMBURS… | 3 | $1,815 | Oct 2020 → Nov 2020 |
| David Donnelly | STRATEGIC FUNDRAI… | 2 | $1,500 | Sep 2019 → Nov 2019 |
| Juan Carlos Alvarez | FOOD TRUCK | 1 | $1,250 | Nov 2020 |
| Matt Mcdermott | EXPENSES REIMBURS… | 1 | $1,206 | Dec 2020 |
| Kathleen Campisano | SPACE RENTAL IN B… | 3 | $1,109 | Feb 2020 → Mar 2020 |
| Anne Leonhardt | EXPENSES REIMBURS… | 2 | $1,061 | Nov 2020 → Nov 2020 |
| Charlotte Beach | PRINTING OF FLYER… | 3 | $966 | Oct 2020 → Nov 2020 |
| Elias Trimble | EXPENSES REIMBURS… | 1 | $939 | Sep 2020 |
| Thomas Brown | EXPENSES REIMBURS… | 1 | $824 | Nov 2020 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Wages & Payroll | $576,022 | 92 |
| Contributions & Transfers | $233,196 | 4 |
| Other / Unclassified | $100,115 | 65 |
| Field & Voter Contact | $76,428 | 83 |
| Fundraising | $26,413 | 81 |
| Travel & Events | $15,231 | 29 |
| Admin & Office | $8,440 | 56 |
| Print & Mail | $6,323 | 12 |
| Legal & Compliance | $3,889 | 13 |
| Software & Tech | $2,735 | 41 |
| Strategy & Research | $2,697 | 4 |
| Digital | $1,430 | 11 |
Recent activity showing 20 of 491
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Mar 26, 2026 | Stripe, Inc. | CONTRIBUTION PROCESSING FEE | $30 |
| Mar 24, 2026 | Stripe, Inc. | CONTRIBUTION PROCESSING FEE | $105 |
| Mar 23, 2026 | Stripe, Inc. | CONTRIBUTION PROCESSING FEE | $0 |
| Mar 19, 2026 | Stripe, Inc. | CONTRIBUTION PROCESSING FEE | $29 |
| Mar 13, 2026 | Stripe, Inc. | CONTRIBUTION PROCESSING FEE | $0 |
| Mar 10, 2026 | Stripe, Inc. | CONTRIBUTION PROCESSING FEE | $29 |
| Jan 15, 2026 | Stripe, Inc. | CONTRIBUTION PROCESSING FEE | $6 |
| Jan 5, 2026 | Stripe, Inc. | CONTRIBUTION PROCESSING FEE | $29 |
| Nov 25, 2024 | CTC FOR PROGRESS | REIMBURSEMENT OF OPERATIONAL EXPENSES | $232,553 |
| Dec 23, 2022 | AMALGAMATED BANK | BANK FEE | $66 |
| Dec 23, 2022 | AMALGAMATED BANK | BANK FEES | $66 |
| Nov 23, 2022 | AMALGAMATED BANK | BANK FEES | $21 |
| Nov 23, 2022 | AMALGAMATED BANK | BANK FEE | $21 |
| Nov 15, 2022 | Robert Half | PAYROLL SERVICES | $585 |
| Nov 15, 2022 | Robert Half | FIELD OUTREACH SERVICES | $3,266 |
| Nov 15, 2022 | BARBANEL-FRIED, ADAM | PRINTING REIMBURSEMENT | $585 |
| Nov 10, 2022 | SQUIRE, HEATHER | ADMINISTRATIVE SUPPORT SERVICES | $319 |
| Oct 27, 2022 | AMALGAMATED BANK | BANK FEES | $20 |
| Oct 26, 2022 | Robert Half | PAYROLL SERVICES | $502 |
| Oct 26, 2022 | BARBANEL-FRIED, ADAM | PRINTING REIMBURSEMENT | $502 |