$350K
Direct disbursements
59
Distinct vendors
867
Disbursement rows
$1.83M
Independent expenditures
Jul 2018 – Feb 2026
Activity window
$34Kacross 12 months
Top vendors paid last 12 months · top 7
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 | RO FOR CONGRESS INC | 5 vendors | $1,733,829 | Network ↗ |
| D | RASHIDA TLAIB FOR CONGRESS | 5 vendors | $543,103 | Network ↗ |
| D | CORI BUSH FOR CONGRESS | 5 vendors | $451,522 | Network ↗ |
| D | SUMMER LEE FOR CONGRESS | 5 vendors | $416,873 | Network ↗ |
| D | THE COLLECTIVE PAC | 5 vendors | $135,230 | Network ↗ |
| D | JUSTICE DEMOCRATS PAC | 4 vendors | $2,885,223 | Network ↗ |
| D | MAXWELL ALEJANDRO FROST FOR CONGRESS | 5 vendors | $52,932 | Network ↗ |
| D | BOWMAN FOR CONGRESS | 4 vendors | $1,527,521 | Network ↗ |
| D | SUSIE LEE FOR CONGRESS | 5 vendors | $24,881 | Network ↗ |
| D | MARIANNE WILLIAMSON FOR PRESIDENT | 5 vendors | $17,307 | 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 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 867
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Feb 28, 2026 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $67 |
| Feb 27, 2026 | SUNRISE MOVEMENT | STAFF TIME | $420 |
| Feb 27, 2026 | AMALGAMATED BANK | BANK FEES | $94 |
| Feb 23, 2026 | SUNRISE MOVEMENT | STAFF TIME | $1,059 |
| Feb 23, 2026 | SUNRISE MOVEMENT | DATA LIST | $974 |
| Feb 22, 2026 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $30 |
| Feb 15, 2026 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $11 |
| Feb 10, 2026 | THE MOVEMENT COOPERATIVE | DIGITAL CONSULTING SERVICES | $530 |
| Feb 10, 2026 | LEBIN YATES CONSULTING, LLC | COMPLIANCE SERVICES | $263 |
| Feb 8, 2026 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $6 |
| Feb 2, 2026 | INTUIT QUICKBOOKS | ACCOUNTING SOFTWARE | $292 |
| Feb 1, 2026 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $3 |
| Jan 20, 2026 | THE MOVEMENT COOPERATIVE | DIGITAL CONSULTING SERVICES | $530 |
| Jan 2, 2026 | INTUIT QUICKBOOKS | ACCOUNTING SOFTWARE | $292 |
| Dec 31, 2025 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $4 |
| Dec 30, 2025 | AMALGAMATED BANK | BANK FEES | $94 |
| Dec 28, 2025 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $22 |
| Dec 23, 2025 | THE MOVEMENT COOPERATIVE | DIGITAL CONSULTING SERVICES | $1,060 |
| Dec 23, 2025 | LEBIN YATES CONSULTING, LLC | COMPLIANCE SERVICES | $190 |
| Dec 21, 2025 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $14 |