$374K
Direct disbursements
63
Distinct vendors
949
Disbursement rows
$1.83M
Independent expenditures
Jul 2018 – Aug 2026
Activity window
$44Kacross 12 months

Top vendors paid last 12 months · top 10

THE MOVEMENT COOPERATIVE $8K Digital · 10 txns DATA FOR PROGRESS $7K — · 2 txns Sunrise Movement $4K — · 11 txns SUNRISE MOVEMENT $2K Wages & Payroll · 3 txns INTUIT QUICKBOOKS $2K Software & Tech · 8 txns APRIO LLP $2K — · 2 txns LEBIN YATES CONSULTING, LLC $1K Legal & Compliance · 5 txns KATZ COMPLIANCE $1K — · 4 txns INTUIT $583 — · 2 txns GUTIERREZ, CAROLINA $300 Digital · 1 txn S SUNRISE PAC

Staff & officers 1 officer on file (FEC Form 1)

Treasurer Hull, Thomas Iv
Single treasurer on file — no other committees served by this officer in our records.

No cross-committee operative network for SUNRISE 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
D BETO FOR TEXAS 6 vendors $18,788,727 Network ↗
D CORI BUSH FOR CONGRESS 6 vendors $454,631 Network ↗
· ILHAN FOR CONGRESS 6 vendors $223,182 Network ↗
D MARIANNE WILLIAMSON FOR PRESIDENT 6 vendors $158,487 Network ↗
D RO FOR CONGRESS INC 5 vendors $1,737,163 Network ↗
D BOWMAN FOR CONGRESS 5 vendors $1,594,537 Network ↗
D RASHIDA TLAIB FOR CONGRESS 5 vendors $545,264 Network ↗
D SUMMER LEE FOR CONGRESS 5 vendors $416,873 Network ↗
D CASA IN ACTION PAC 5 vendors $262,358 Network ↗
D THE COLLECTIVE PAC 5 vendors $135,230 Network ↗

People paid by SUNRISE PAC top 11 · $6,128 · 2 of 11 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
Thomas Mande REIMBURSEMENT 2 $1,809 Jul 2024
Noah Foley-beining REIMBURSEMENT 1 $853 Aug 2024
Sophia Zaia STAFF TRAVEL AND … 1 $650 Mar 2020
Kidus Girma REIMBURSEMENT 1 $629 Aug 2024
Miguel Torres REIMBURSEMENT 2 $452 Jul 2024 → Aug 2024
Ella Weber REIMBURSEMENT 1 $423 Aug 2024
Carolina Gutierrez DIGITAL CONSULTIN… 1 $300 Nov 2025
Kobi Naseck TRAVEL REIMBURSEM… 1 $271 Mar 2020
Vincent Vertuccio REIMBURSEMENT 1 $252 Nov 2024
Jesse Chen NON 1 $250 Oct 2020
Amalia Hochman REIMBURSEMENT 1 $238 Jul 2024

Spend by category

all-cycle
Legal & Compliance $86K Digital $86K Wages & Payroll $43K Travel & Events $35K Fundraising $33K Software & Tech $30K Print & Mail $2K Admin & Office $620 Strategy & Research $250 Field & Voter Contact $90

Spend by service category

Category Total spend Disbursements
Legal & Compliance $86,480 117
Digital $86,335 61
Wages & Payroll $43,300 65
Travel & Events $34,501 78
Other / Unclassified $33,205 18
Fundraising $32,684 442
Software & Tech $30,424 74
Print & Mail $2,377 3
Admin & Office $620 5
Strategy & Research $250 1
Field & Voter Contact $90 3

Recent activity showing 20 of 949

Date Vendor Purpose Amount
Aug 31, 2026 AMALGAMATED BANK BANK FEES $96
Aug 31, 2026 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEES $2
Aug 31, 2026 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEES $26
Aug 24, 2026 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEES $9
Aug 17, 2026 THE MOVEMENT COOPERATIVE DIGITAL CONSULTING SERVICES $530
Aug 17, 2026 KATZ COMPLIANCE COMPLIANCE SERVICES $173
Aug 17, 2026 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEES $15
Aug 10, 2026 APRIO LLP ACCOUNTING VENDOR $1,050
Aug 10, 2026 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEES $43
Aug 4, 2026 APRIO LLP ACCOUNTING VENDOR $1,050
Aug 3, 2026 Sunrise Movement GENERAL ADMINISTRATIVE STAFF TIME $45
Aug 3, 2026 INTUIT SOFTWARE $292
Aug 3, 2026 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEES $8
Aug 1, 2026 DATA FOR PROGRESS POLLING $2,495
Jul 31, 2026 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEES $30
Jul 29, 2026 AMALGAMATED BANK BANK FEES $96
Jul 27, 2026 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEES $42
Jul 24, 2026 DATA FOR PROGRESS POLLING $4,445
Jul 21, 2026 TRISTER, ROSS, SCHADLER & GOLD, PLLC LEGAL SERVICES $45
Jul 20, 2026 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEES $64