$6.33M
Direct disbursements
55
Distinct vendors
1,603
Disbursement rows
$13.88M
Independent expenditures
Oct 2018 – Jun 2026
Activity window
$73Kacross 12 months
Top vendors paid last 12 months · top 4
Staff & officers 1 officer on file (FEC Form 1)
One or more officers at DITCH FUND also serve at 8+ other committees — a cross-committee operative pattern.
This committee
Officer at this committee
Other committee with same officer (click to navigate)
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 | ELECT DEMOCRATIC WOMEN | 1 officer4 vendors | $289,644 | Network ↗ |
| D | DSCC | 13 vendors | $78,540,887 | Network ↗ |
| D | DNC SERVICES CORP / DEMOCRATIC NATIONAL COMMITTEE | 12 vendors | $109,384,595 | Network ↗ |
| D | DEMOCRATIC DEFENSE FUND | 1 officer | — | Network ↗ |
| D | PRO-CHOICE WOMEN | 1 officer | — | Network ↗ |
| · | SAEF | 1 officer | — | Network ↗ |
| · | BLUE WARRIORS | 1 officer | — | Network ↗ |
| · | ILLINOIS BLUE PAC | 1 officer | — | Network ↗ |
| · | PRO-CHOICE DEMOCRATS | 1 officer | — | Network ↗ |
| · | LOCAL SOLUTIONS ACTION FUND | 1 officer | — | Network ↗ |
People paid by DITCH FUND top 5 · $16,900 · 0 of 5 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 |
|---|---|---|---|---|
| Joshua Chapell | CONSULTANT | 7 | $12,630 | May 2020 → Jul 2020 |
| Kenneth Cravens | VIDEO EDITING | 1 | $1,500 | Apr 2020 |
| Ryan Aquilina | REIMBURSEMENT (VE… | 1 | $1,170 | Oct 2018 |
| Laura Epstein | CONSULTANT | 1 | $1,100 | Jul 2019 |
| Brooks Robinson | CONSULTANT | 1 | $500 | Aug 2019 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Print & Mail | $1,902,867 | 67 |
| Fundraising | $1,813,864 | 744 |
| Media | $653,098 | 5 |
| Wages & Payroll | $588,471 | 425 |
| Digital | $489,777 | 50 |
| Legal & Compliance | $402,400 | 64 |
| Strategy & Research | $200,750 | 16 |
| Software & Tech | $190,977 | 55 |
| Other / Unclassified | $25,700 | 4 |
| Travel & Events | $2,555 | 130 |
| Admin & Office | $1,736 | 10 |
| Contributions & Transfers | $1,170 | 1 |
Recent activity showing 20 of 1,603
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jun 30, 2026 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $27 |
| Jun 30, 2026 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $41 |
| Jun 24, 2026 | NGP VAN, Inc. (EveryAction) | SOFTWARE | $4,170 |
| Jun 24, 2026 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $51 |
| Jun 23, 2026 | CAPITOL COMPLIANCE ASSOCIATES, INC. | COMPLIANCE SERVICES | $2,500 |
| Jun 17, 2026 | Internal Revenue Service | TAXES | $400 |
| Jun 17, 2026 | Internal Revenue Service | TAXES | $16,741 |
| Jun 17, 2026 | Internal Revenue Service | TAXES | $5,518 |
| Jun 17, 2026 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $63 |
| Jun 15, 2026 | American Express Company | CREDIT CARD PAYMENT | $437 |
| Jun 11, 2026 | NGP VAN, Inc. (EveryAction) | SOFTWARE | $4,170 |
| Jun 10, 2026 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $45 |
| Jun 3, 2026 | INTUIT | SOFTWARE | $80 |
| Jun 3, 2026 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $55 |
| May 28, 2026 | NGP VAN, Inc. (EveryAction) | SOFTWARE | $334 |
| May 28, 2026 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $49 |
| May 22, 2026 | CAPITOL COMPLIANCE ASSOCIATES, INC. | COMPLIANCE SERVICES | $2,795 |
| May 20, 2026 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $60 |
| May 13, 2026 | American Express Company | CREDIT CARD PAYMENT | $62 |
| May 13, 2026 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $54 |