$773K
Total disbursements
80
Distinct vendors
1,217
Disbursement rows
$110K
Independent expenditures
Jan 2019 – Mar 2026
Activity window
$84Kacross 12 months
Top vendors paid last 12 months · top 10
Staff & officers 1 officer on file (FEC Form 1)
Treasurer
Donovan, Ellyn
Single treasurer on file — no other committees served by this officer in our records.
No cross-committee operative network for THE SIX PAC — 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.
People paid by THE SIX PAC top 14 · $186,211 · 3 of 14 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 |
|---|---|---|---|---|
| Sean Frame | TELEPHONE | 200 | $153,549 | Feb 2019 → Mar 2026 |
| Emily Anne Ward | SALARY | 13 | $10,708 | May 2019 → Sep 2019 |
| Jennifer Keeler | CAMPAIGN CONSULTI… | 2 | $6,000 | Aug 2019 → Aug 2019 |
| Dennessa D. Atiles | MILEAGE | 8 | $5,464 | Apr 2019 → Jun 2019 |
| Jonathan Wright | IN | 1 | $2,800 | Jun 2019 |
| Suzanne Eckes | IN | 1 | $2,650 | Feb 2019 |
| John P.t. Morris | IN | 3 | $2,275 | Mar 2019 → Mar 2019 |
| Susan Gutowsky | IN | 1 | $675 | Jun 2019 |
| David Burns | IN | 1 | $500 | May 2019 |
| Kevin Stevensen | IN | 1 | $392 | Jun 2019 |
| Peter Madams | WEBSITE | 1 | $350 | Apr 2019 |
| Jamie Tibbetts | LAWN SIGNS | 2 | $315 | May 2019 → Jun 2019 |
| Augustina Mendez Wilkins | IN | 1 | $300 | Jun 2019 |
| Ellyn Donovan | OFFICE SUPPLIES | 7 | $234 | Apr 2019 → Sep 2019 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Digital | $252,447 | 142 |
| Software & Tech | $144,732 | 142 |
| Strategy & Research | $108,787 | 41 |
| Wages & Payroll | $77,119 | 138 |
| Fundraising | $60,706 | 412 |
| Travel & Events | $33,092 | 69 |
| Other / Unclassified | $30,939 | 52 |
| Print & Mail | $22,882 | 36 |
| Legal & Compliance | $20,729 | 47 |
| Admin & Office | $14,727 | 122 |
| Media | $6,550 | 16 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Mar 31, 2026 | ActBlue Technical Services, Inc. | MERCHANT FEES | $12 |
| Mar 30, 2026 | VERIZON WIRELESS | TELEPHONE | $109 |
| Mar 30, 2026 | FRAME, SEAN | TELEPHONE | $109 |
| Mar 29, 2026 | ActBlue Technical Services, Inc. | MERCHANT FEES | $134 |
| Mar 22, 2026 | ActBlue Technical Services, Inc. | MERCHANT FEES | $64 |
| Mar 16, 2026 | PANTOGRAPH LABS, LLC | CAMPAIGN CONSULTING | $1,448 |
| Mar 15, 2026 | ActBlue Technical Services, Inc. | MERCHANT FEES | $48 |
| Mar 12, 2026 | DEANE & COMPANY | REPORTING SERVICES | $301 |
| Mar 10, 2026 | THE ACTION NETWORK | SUBSCRIPTION | $811 |
| Mar 10, 2026 | FRAME, SEAN | SUBSCRIPTION | $811 |
| Mar 8, 2026 | ActBlue Technical Services, Inc. | MERCHANT FEES | $21 |
| Mar 2, 2026 | VERIZON WIRELESS | TELEPHONE | $109 |
| Mar 2, 2026 | FRAME, SEAN | TELEPHONE | $109 |
| Mar 1, 2026 | ActBlue Technical Services, Inc. | MERCHANT FEES | $1 |
| Feb 28, 2026 | ActBlue Technical Services, Inc. | MERCHANT FEES | $31 |
| Feb 22, 2026 | ActBlue Technical Services, Inc. | MERCHANT FEES | $40 |
| Feb 15, 2026 | ActBlue Technical Services, Inc. | MERCHANT FEES | $44 |
| Feb 11, 2026 | PANTOGRAPH LABS, LLC | CAMPAIGN CONSULTING | $1,756 |
| Feb 11, 2026 | OLSON REMCHO, LLP | LEGAL SERVICES | $420 |
| Feb 10, 2026 | THE ACTION NETWORK | SUBSCRIPTION | $704 |