$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

FIRST BANKCARD $8K Fundraising · 16 txns AA CONSULTING $2K Legal & Compliance · 2 txns I IVYPAC

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 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 WIN THE ERA PAC 4 vendors $1,814,618 Network ↗
R TEAM KENNEDY 3 vendors $3,322,976 Network ↗
D WARREN FOR PRESIDENT, INC. 3 vendors $2,987,932 Network ↗
D CONGRESSIONAL BLACK CAUCUS PAC 3 vendors $2,581,969 Network ↗
D THE COLLECTIVE PAC 4 vendors $50,547 Network ↗
D CORY 2020 3 vendors $1,220,640 Network ↗
D DEMOCRATIC PARTY COMMITTEE ABROAD 3 vendors $321,455 Network ↗
D FETTERMAN FOR PA 3 vendors $253,125 Network ↗
D GILLIBRAND 2020 3 vendors $165,342 Network ↗
R MAKE AMERICA GREAT AGAIN PAC 3 vendors $129,307 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 category

all-cycle
Fundraising $104K Legal & Compliance $43K Print & Mail $10K Software & Tech $10K Digital $1K Travel & Events $1K Contributions & Transfers $103 Admin & Office $80 Media $61

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