$175K
Direct disbursements
28
Distinct vendors
888
Disbursement rows
Apr 2018 – Jun 2026
Activity window
$22Kacross 12 months
Top vendors paid last 12 months · top 2
Staff & officers 1 officer on file (FEC Form 1)
Treasurer
Thompson, Lu-shawn
Single treasurer on file — no other committees served by this officer in our records.
No cross-committee operative network for IVYPAC — 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 | THE COLLECTIVE PAC | 3 vendors | $49,932 | Network ↗ |
People paid by IVYPAC top 4 · $6,672 · 1 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 |
|---|---|---|---|---|
| Ramona Prioleau | POSTAGE | 60 | $5,117 | Apr 2018 → Feb 2023 |
| Daria Ibn-tamas | LEGAL & COMPLIANC… | 3 | $1,115 | Jan 2019 → Mar 2019 |
| Patrice Marshall-mckenzie | PRINTING & TRAVEL | 1 | $311 | Jan 2019 |
| Christine G. Fortune | EVENT SUPPLIES | 5 | $129 | Sep 2018 → Nov 2018 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Fundraising | $103,576 | 511 |
| Legal & Compliance | $43,355 | 43 |
| Print & Mail | $10,187 | 204 |
| Software & Tech | $9,815 | 69 |
| Digital | $1,366 | 26 |
| Travel & Events | $1,068 | 10 |
| Other / Unclassified | $1,040 | 4 |
| Contributions & Transfers | $103 | 1 |
| Admin & Office | $80 | 2 |
| Media | $61 | 5 |
Recent activity showing 20 of 888
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jun 30, 2026 | FIRST BANKCARD | CREDIT CARD PAYMENT, SEE BELOW | $600 |
| Jun 29, 2026 | AMALGAMATED BANK | BANK FEE | $79 |
| Jun 25, 2026 | FIRST BANKCARD | CREDIT CARD PAYMENT, SEE BELOW | $518 |
| Jun 4, 2026 | FIRST BANKCARD | CREDIT CARD PAYMENT, SEE BELOW | $243 |
| May 28, 2026 | FIRST BANKCARD | CREDIT CARD PAYMENT, SEE BELOW | $600 |
| May 28, 2026 | AMALGAMATED BANK | BANK FEE | $78 |
| May 15, 2026 | AA CONSULTING | COMPLIANCE SERVICES | $1,000 |
| May 5, 2026 | FIRST BANKCARD | CREDIT CARD PAYMENT, SEE BELOW | $300 |
| May 4, 2026 | GODADDY | WEBSITE HOSTING | $25 |
| May 4, 2026 | GODADDY | WEBSITE HOSTING | $23 |
| Apr 29, 2026 | FIRST BANKCARD | CREDIT CARD PAYMENT, SEE BELOW | $565 |
| Apr 28, 2026 | AMALGAMATED BANK | BANK FEE | $94 |
| Apr 1, 2026 | FIRST BANKCARD | CREDIT CARD PAYMENT, SEE BELOW | $347 |
| Mar 27, 2026 | AMALGAMATED BANK | BANK FEE | $79 |
| Mar 25, 2026 | FIRST BANKCARD | CREDIT CARD PAYMENT, SEE BELOW | $500 |
| Mar 4, 2026 | FIRST BANKCARD | CREDIT CARD PAYMENT, SEE BELOW | $845 |
| Feb 27, 2026 | AMALGAMATED BANK | BANK FEE | $78 |
| Feb 18, 2026 | AA CONSULTING | COMPLIANCE SERVICES | $1,000 |
| Feb 3, 2026 | FIRST BANKCARD | CREDIT CARD PAYMENT, SEE BELOW | $375 |
| Feb 3, 2026 | FIRST BANKCARD | CREDIT CARD PAYMENT, SEE BELOW | $125 |