$623K
Direct disbursements
43
Distinct vendors
1,051
Disbursement rows
$110K
Independent expenditures
Jan 2019 – Jun 2026
Activity window
$64Kacross 12 months
Top vendors paid last 12 months · top 8
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.
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 | DCCC | 4 vendors | $12,064,654 | Network ↗ |
| D | DEREK TRAN FOR CONGRESS | 5 vendors | $103,403 | Network ↗ |
| D | ESTHER KIM VARET FOR CONGRESS | 5 vendors | $71,926 | Network ↗ |
| D | DNC SERVICES CORP / DEMOCRATIC NATIONAL COMMITTEE | 4 vendors | $1,975,210 | Network ↗ |
| D | MARIANNE WILLIAMSON FOR PRESIDENT | 4 vendors | $1,714,378 | Network ↗ |
| D | MIKE LEVIN FOR CONGRESS | 4 vendors | $483,674 | Network ↗ |
| D | KATIE PORTER FOR CONGRESS | 4 vendors | $395,019 | Network ↗ |
| · | HARRIS VICTORY FUND | 3 vendors | $11,353,932 | Network ↗ |
| D | DSCC | 3 vendors | $9,840,179 | Network ↗ |
| D | CISNEROS FOR CONGRESS | 4 vendors | $210,929 | Network ↗ |
People paid by THE SIX PAC top 14 · $179,654 · 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 | 207 | $156,230 | Feb 2019 → Jun 2026 |
| 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 |
| Emily Anne Ward | P.O. BOX RENTAL | 5 | $1,470 | May 2019 → Aug 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 | ADVERTISING EXPEN… | 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 | $152,009 | 80 |
| Software & Tech | $126,271 | 108 |
| Strategy & Research | $108,787 | 41 |
| Wages & Payroll | $67,772 | 127 |
| Fundraising | $51,399 | 411 |
| Other / Unclassified | $30,939 | 52 |
| Travel & Events | $21,246 | 42 |
| Legal & Compliance | $20,729 | 47 |
| Print & Mail | $17,000 | 19 |
| Admin & Office | $9,773 | 80 |
| Media | $6,550 | 16 |
Recent activity showing 20 of 1,051
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jun 30, 2026 | SEAN FRAME DBA FRAME & FRAME PRODUCTIONS | CAMPAIGN CONSULTING | $3,600 |
| Jun 30, 2026 | Sean Frame | TELEPHONE | $109 |
| Jun 30, 2026 | ActBlue Technical Services, Inc. | MERCHANT FEES | $14 |
| Jun 28, 2026 | ActBlue Technical Services, Inc. | MERCHANT FEES | $62 |
| Jun 21, 2026 | ActBlue Technical Services, Inc. | MERCHANT FEES | $44 |
| Jun 14, 2026 | ActBlue Technical Services, Inc. | MERCHANT FEES | $29 |
| Jun 10, 2026 | Sean Frame | SUBSCRIPTION | $596 |
| Jun 7, 2026 | ActBlue Technical Services, Inc. | MERCHANT FEES | $21 |
| Jun 4, 2026 | SWITCHBOARD PUBLIC BENEFIT CORP. | SWITCHBOARD MESSAGING | $1,531 |
| Jun 3, 2026 | DEANE & COMPANY | REPORTING SERVICES | $287 |
| May 31, 2026 | ActBlue Technical Services, Inc. | MERCHANT FEES | $29 |
| May 29, 2026 | Sean Frame | TELEPHONE | $109 |
| May 24, 2026 | ActBlue Technical Services, Inc. | MERCHANT FEES | $140 |
| May 17, 2026 | ActBlue Technical Services, Inc. | MERCHANT FEES | $44 |
| May 12, 2026 | Sean Frame | SUBSCRIPTION | $833 |
| May 11, 2026 | DEANE & COMPANY | REPORTING SERVICES | $307 |
| May 10, 2026 | ActBlue Technical Services, Inc. | MERCHANT FEES | $228 |
| May 3, 2026 | ActBlue Technical Services, Inc. | MERCHANT FEES | $7 |
| Apr 30, 2026 | ActBlue Technical Services, Inc. | MERCHANT FEES | $32 |
| Apr 29, 2026 | Sean Frame | TELEPHONE | $109 |