$171K
Direct disbursements
28
Distinct vendors
875
Disbursement rows
Apr 2018 – Mar 2026
Activity window
$25Kacross 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 | POSTAGE & OFFICE … | 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 875
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| 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 |
| Jan 29, 2026 | AMALGAMATED BANK | BANK FEE | $79 |
| Jan 26, 2026 | FIRST BANKCARD | CREDIT CARD PAYMENT, SEE BELOW | $368 |
| Dec 31, 2025 | FIRST BANKCARD | CREDIT CARD PAYMENT, SEE BELOW | $200 |
| Dec 30, 2025 | FIRST BANKCARD | CREDIT CARD PAYMENT, SEE BELOW | $653 |
| Dec 30, 2025 | AMALGAMATED BANK | BANK FEE | $78 |
| Dec 28, 2025 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $2 |
| Dec 21, 2025 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $5 |
| Dec 14, 2025 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $7 |
| Dec 7, 2025 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $9 |
| Dec 3, 2025 | FIRST BANKCARD | CREDIT CARD PAYMENT, SEE BELOW | $850 |
| Nov 26, 2025 | AMALGAMATED BANK | BANK FEE | $79 |
| Nov 23, 2025 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $3 |
| Nov 16, 2025 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $10 |