$368K
Direct disbursements
62
Distinct vendors
935
Disbursement rows
$1.83M
Independent expenditures
Jul 2018 – Jul 2026
Activity window
$39Kacross 12 months
Top vendors paid last 12 months · top 10
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 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 935
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| 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 |
| Jul 15, 2026 | TRISTER, ROSS, SCHADLER & GOLD, PLLC | LEGAL SERVICES | $23 |
| Jul 15, 2026 | THE MOVEMENT COOPERATIVE | DIGITAL CONSULTING SERVICES | $1,060 |
| Jul 15, 2026 | KATZ COMPLIANCE | COMPLIANCE SERVICES | $122 |
| Jul 15, 2026 | KATZ COMPLIANCE | COMPLIANCE SERVICES | $138 |
| Jul 13, 2026 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $12 |
| Jul 6, 2026 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $20 |
| Jul 2, 2026 | INTUIT QUICKBOOKS | ACCOUNTING SOFTWARE | $292 |
| Jul 1, 2026 | Sunrise Movement | GENERAL ADMINISTRATIVE STAFF TIME | $29 |
| Jun 30, 2026 | Sunrise Movement | GENERAL ADMINISTRATIVE STAFF TIME | $300 |
| Jun 30, 2026 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $42 |
| Jun 29, 2026 | AMALGAMATED BANK | BANK FEES | $114 |
| Jun 29, 2026 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $34 |
| Jun 25, 2026 | Sunrise Movement | GENERAL ADMINISTRATIVE STAFF TIME | $222 |
| Jun 23, 2026 | Sunrise Movement | GENERAL ADMINISTRATIVE STAFF TIME | $36 |