$165K
Direct disbursements
22
Distinct vendors
398
Disbursement rows
Mar 2019 – Feb 2026
Activity window
$48Kacross 12 months
Top vendors paid last 12 months · top 10
Staff & officers 1 officer on file (FEC Form 1)
One or more officers at AMERICAN MOSAIC PAC also serve at 8+ other committees — a cross-committee operative pattern.
This committee
Officer at this committee
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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 | LAUREN UNDERWOOD FOR CONGRESS | 1 officer5 vendors | $3,315,558 | Network ↗ |
| D | MIKE LEVIN FOR CONGRESS | 1 officer3 vendors | $911,056 | Network ↗ |
| D | FRIENDS OF DICK DURBIN COMMITTEE | 1 officer | — | Network ↗ |
| · | PRAIRIE POLITICAL ACTION COMMITTEE | 1 officer | — | Network ↗ |
| D | RO FOR CONGRESS INC | 1 officer | — | Network ↗ |
| D | JAMIE RASKIN FOR CONGRESS | 1 officer | — | Network ↗ |
| D | DARREN SOTO FOR CONGRESS | 1 officer | — | Network ↗ |
| · | HEINRICH VICTORY FUND | 1 officer | — | Network ↗ |
| · | GRANITE VALUES PAC | 1 officer | — | Network ↗ |
| D | JIMMY GOMEZ FOR CONGRESS | 1 officer | — | Network ↗ |
People paid by AMERICAN MOSAIC PAC top 4 · $3,826 · 4 of 4 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 |
|---|---|---|---|---|
| Lauren Underwood | REIMBURSEMENT | 8 | $2,137 | Mar 2020 → Jan 2026 |
| Justin Kidd | REIMBURSEMENT | 1 | $857 | Nov 2024 |
| Kyle Smith | REIMBURSEMENT | 1 | $560 | Jan 2023 |
| Laurel W. Bush | REIMBURSEMENT | 1 | $273 | Dec 2025 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Fundraising | $52,238 | 260 |
| Legal & Compliance | $45,528 | 61 |
| Software & Tech | $25,689 | 47 |
| Digital | $14,000 | 1 |
| Travel & Events | $11,059 | 7 |
| Other / Unclassified | $9,153 | 2 |
| Media | $3,050 | 2 |
| Print & Mail | $1,596 | 3 |
| Wages & Payroll | $1,384 | 13 |
| Contributions & Transfers | $903 | 2 |
Recent activity showing 20 of 398
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Feb 2, 2026 | INTUIT | SOFTWARE | $122 |
| Jan 16, 2026 | UNDERWOOD, LAUREN | REIMBURSEMENT - TRAVEL | $561 |
| Jan 12, 2026 | CAPITAL ONE | CREDIT CARD PAYMENT - BELOW IF ITEMIZED | $2,879 |
| Jan 6, 2026 | CAPITOL COMPLIANCE ASSOCIATES, INC. | COMPLIANCE SERVICES | $500 |
| Dec 30, 2025 | AMALGAMATED BANK | BANK FEES | $14 |
| Dec 30, 2025 | AMALGAMATED BANK | BANK FEES | $7 |
| Dec 29, 2025 | BUSH, LAUREL W. | REIMBURSEMENT - TRAVEL | $273 |
| Dec 28, 2025 | ActBlue Technical Services, Inc. | MERCHANT FEES | $2 |
| Dec 21, 2025 | ActBlue Technical Services, Inc. | MERCHANT FEES | $238 |
| Dec 16, 2025 | RESONANT DESIGN, LLC | GRAPHIC DESIGN SERVICES | $300 |
| Dec 14, 2025 | ActBlue Technical Services, Inc. | MERCHANT FEES | $0 |
| Dec 9, 2025 | UNDERWOOD, LAUREN | REIMBURSEMENT - TRAVEL | $822 |
| Dec 7, 2025 | ActBlue Technical Services, Inc. | MERCHANT FEES | $59 |
| Dec 3, 2025 | NGP VAN, Inc. (EveryAction) | SOFTWARE | $106 |
| Dec 1, 2025 | INTUIT | SOFTWARE | $122 |
| Nov 26, 2025 | AMALGAMATED BANK | BANK FEES | $14 |
| Nov 26, 2025 | AMALGAMATED BANK | BANK FEES | $7 |
| Nov 25, 2025 | CAPITOL COMPLIANCE ASSOCIATES, INC. | COMPLIANCE SERVICES | $500 |
| Nov 23, 2025 | ActBlue Technical Services, Inc. | MERCHANT FEES | $40 |
| Nov 21, 2025 | CAPITAL ONE | CREDIT CARD PAYMENT - BELOW IF ITEMIZED | $13,376 |