MAKE THE ROAD ACTION POLITICAL COMMITTEE

Federal · FEC · C00689745

$473K
Direct disbursements
15
Distinct vendors
37
Disbursement rows
$1.06M
Independent expenditures
Sep 2024 – Jun 2026
Activity window
$277Kacross 12 months

Top vendors paid last 12 months · top 10

MAKE THE ROAD ACTION INC. $164K Field & Voter Contact · 2 txns POPULAR DEMOCRACY IN ACTION $35K Travel & Events · 1 txn Schneps Media $19K — · 2 txns Working Families Party PAC $15K — · 1 txn Tri-State Printing $9K — · 1 txn SCALE TO WIN $8K Digital · 3 txns DELFT PRINTING INC. $6K — · 5 txns CHANG, NING $6K — · 1 txn DEFLT PRINTING INC. $5K Print & Mail · 3 txns Artkore Printing & Signs $5K — · 1 txn MT MAKE THE ROAD ACTION POLITICAL COMMITTEE

Staff & officers 1 officer on file (FEC Form 1)

Treasurer Oshiro, Theo
Single treasurer on file — no other committees served by this officer in our records.

No cross-committee operative network for MAKE THE ROAD ACTION POLITICAL COMMITTEE — 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 APRIL MCCLAIN DELANEY FOR CONGRESS 3 vendors $53,615 Network

People paid by MAKE THE ROAD ACTION POLITICAL COMMITTEE top 2 · $8,500 · 0 of 2 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
Ning Chang COMMUNICATIONS CO… 1 $6,000 Jun 2026
Scott Heins VIDEO PRODUCTION 1 $2,500 Jun 2026

Spend by category

all-cycle
Field & Voter Contact $359K Travel & Events $35K Print & Mail $5K Digital $3K Fundraising $226

Spend by service category

Category Total spend Disbursements
Field & Voter Contact $359,442 7
Travel & Events $34,967 2
Print & Mail $4,690 3
Digital $3,083 2
Fundraising $226 5

Recent activity showing 20 of 37

Date Vendor Purpose Amount
Jun 22, 2026 Scott Heins VIDEO PRODUCTION $2,500
Jun 18, 2026 Schneps Media MEDIA SERVICES $9,739
Jun 17, 2026 Tri-State Printing NON-FEDERAL PRINTING $8,993
Jun 16, 2026 Schneps Media MEDIA SERVICES $9,739
Jun 16, 2026 CHANG, NING COMMUNICATIONS CONSULTING $6,000
Jun 12, 2026 Artkore Printing & Signs $4,500
Jun 2, 2026 SCALE TO WIN TEXTING SERVICES $4,529
Jun 2, 2026 DELFT PRINTING INC. PRINTING $3,851
Jun 2, 2026 DELFT PRINTING INC. PRINTING $602
Jun 2, 2026 DELFT PRINTING INC. PRINTING $328
May 18, 2026 Working Families Party PAC CONTRIBUTION $15,000
May 18, 2026 Joseph's Bakery CATERING $155
May 18, 2026 DELFT PRINTING INC. PRINTING $848
May 11, 2026 DELFT PRINTING INC. PRINTING $431
May 4, 2026 LATTIN FARMS FOOD AND BEVERAGE $950
May 4, 2026 Flywire SOFTWARE $650
Apr 27, 2026 Joseph's Bakery CATERING $311
Apr 2, 2026 Flywire SOFTWARE $1,309
Mar 9, 2026 DEFLT PRINTING INC. DOOR LITERATURE $2,301
Mar 3, 2026 SCALE TO WIN PHONEBANKING SERVICES AND TAXES $1,623