$833K
Direct disbursements
56
Distinct vendors
1,026
Disbursement rows
Dec 2018 – Mar 2026
Activity window
$23Kacross 12 months
Top vendors paid last 12 months · top 4
Staff & officers 1 officer on file (FEC Form 1)
One or more officers at VOTE MAMA also serve at 5+ other committees — a cross-committee operative pattern.
This committee
Officer at this committee
Other committee with same officer (click to navigate)
Connected committees 7 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 | ||
|---|---|---|---|---|
| · | FIGHT FOR PROGRESS PAC | 1 officer | — | Network ↗ |
| D | CLIMATE POWER ACTION | 1 officer | — | Network ↗ |
| D | LEADERS WE DESERVE | 1 officer | — | Network ↗ |
| D | INTEGRITY PAC | 1 officer | — | Network ↗ |
| · | PROJECT BULLHORN PAC | 1 officer | — | Network ↗ |
| · | #WALKAWAY CAMPAIGN PAC | 3 vendors | $2,664 | Network ↗ |
| · | GIDDY UP PAC | 3 vendors | $1,822 | Network ↗ |
People paid by VOTE MAMA top 11 · $174,477 · 2 of 11 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 |
|---|---|---|---|---|
| Liuba Grechen Shirley | PAYROLL | 18 | $68,961 | Jan 2019 → Feb 2020 |
| Jennifer Galvin | FUNDRAISING CONSU… | 4 | $45,000 | Sep 2020 → Oct 2021 |
| Sarah C Rowen | PAYROLL | 17 | $28,587 | Jan 2019 → Jan 2020 |
| Joshua Smith | COMMUNICATION CON… | 18 | $17,765 | Nov 2019 → Jul 2021 |
| Anna Brichacek | FUNDRAISING CONSU… | 2 | $4,000 | Feb 2019 → Feb 2019 |
| John Freeland | FOOD & BEVERAGES | 1 | $2,649 | May 2019 |
| Penny Wolf-freeland | FOOD & BEVERAGES | 1 | $2,649 | May 2019 |
| Jeremy Davis | WEBSITE DESIGN SE… | 1 | $2,500 | Sep 2021 |
| Bailey Bruce | RESEARCH CONSULTI… | 1 | $1,536 | Sep 2021 |
| Ethan Wu | EVENT SERVICES | 1 | $500 | Jun 2022 |
| Garrett Degraffenreid | ADMINISTRATIVE SE… | 1 | $330 | Feb 2022 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Wages & Payroll | $316,472 | 134 |
| Fundraising | $297,207 | 606 |
| Software & Tech | $100,633 | 131 |
| Contributions & Transfers | $42,227 | 19 |
| Digital | $26,943 | 64 |
| Strategy & Research | $25,301 | 21 |
| Travel & Events | $14,205 | 31 |
| Other / Unclassified | $4,635 | 6 |
| Legal & Compliance | $3,029 | 7 |
| Admin & Office | $1,361 | 5 |
| Media | $700 | 2 |
Recent activity showing 20 of 1,026
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Mar 31, 2026 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $387 |
| Mar 29, 2026 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $60 |
| Mar 27, 2026 | GRAPEVINE | CREDIT CARD PROCESSING FEE | $8 |
| Mar 26, 2026 | GRAPEVINE | CREDIT CARD PROCESSING FEE | $33 |
| Mar 25, 2026 | GRAPEVINE | CREDIT CARD PROCESSING FEE | $32 |
| Mar 24, 2026 | GRAPEVINE | CREDIT CARD PROCESSING FEE | $11 |
| Mar 23, 2026 | GRAPEVINE | CREDIT CARD PROCESSING FEE | $7 |
| Mar 22, 2026 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $198 |
| Mar 20, 2026 | GRAPEVINE | CREDIT CARD PROCESSING FEE | $6 |
| Mar 19, 2026 | GRAPEVINE | CREDIT CARD PROCESSING FEE | $15 |
| Mar 18, 2026 | GRAPEVINE | CREDIT CARD PROCESSING FEE | $30 |
| Mar 17, 2026 | GRAPEVINE | CREDIT CARD PROCESSING FEE | $4 |
| Mar 16, 2026 | GRAPEVINE | CREDIT CARD PROCESSING FEE | $4 |
| Mar 15, 2026 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $106 |
| Mar 13, 2026 | GRAPEVINE | CREDIT CARD PROCESSING FEE | $1 |
| Mar 12, 2026 | GRAPEVINE | CREDIT CARD PROCESSING FEE | $3 |
| Mar 11, 2026 | GRAPEVINE | CREDIT CARD PROCESSING FEE | $6 |
| Mar 10, 2026 | GRAPEVINE | CREDIT CARD PROCESSING FEE | $12 |
| Mar 8, 2026 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $48 |
| Mar 5, 2026 | American Express Company | CREDIT CARD PAYMENT - SEE BELOW | $361 |