$538K
Direct disbursements
34
Distinct vendors
662
Disbursement rows
Mar 2019 – Jul 2026
Activity window
$167Kacross 12 months
Top vendors paid last 12 months · top 10
Staff & officers 1 officer on file (FEC Form 1)
One or more officers at ELECT MORE DEMOCRATS PAC also serve at 8+ other committees — a cross-committee operative pattern.
This committee
Officer at this committee
Other committee with same officer (click to navigate)
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 | MIKE LEVIN FOR CONGRESS | 1 officer10 vendors | $7,165,954 | Network ↗ |
| D | JIMMY GOMEZ FOR CONGRESS | 1 officer6 vendors | $988,671 | Network ↗ |
| D | LAURA FRIEDMAN FOR CONGRESS | 1 officer5 vendors | $796,116 | Network ↗ |
| D | SYDNEY KAMLAGER-DOVE FOR CONGRESS | 1 officer4 vendors | $217,511 | 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 ↗ |
People paid by ELECT MORE DEMOCRATS PAC top 2 · $22,449 · 2 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 |
|---|---|---|---|---|
| Sudip Kumar Dutta | FUNDRAISING CONSU… | 11 | $21,530 | Feb 2025 → Jan 2026 |
| Nate Shutman | CATERING FOR PAC … | 1 | $919 | Apr 2022 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Fundraising | $121,012 | 395 |
| Wages & Payroll | $90,688 | 37 |
| Travel & Events | $81,641 | 36 |
| Legal & Compliance | $67,173 | 98 |
| Digital | $62,928 | 21 |
| Software & Tech | $47,011 | 26 |
| Print & Mail | $633 | 1 |
| Other / Unclassified | $500 | 1 |
Recent activity showing 20 of 662
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jul 31, 2026 | ActBlue Technical Services, Inc. | MERCHANT FEES | $29 |
| Jul 27, 2026 | CAPITOL COMPLIANCE ASSOCIATES, INC. | COMPLIANCE SERVICES | $1,000 |
| Jul 26, 2026 | ActBlue Technical Services, Inc. | MERCHANT FEES | $13 |
| Jul 19, 2026 | ActBlue Technical Services, Inc. | MERCHANT FEES | $18 |
| Jul 16, 2026 | SAN DIEGO AND IMPERIAL COUNTIES LABOR COUNCIL | EVENT SPONSORSHIP | $5,000 |
| Jul 14, 2026 | WESTWEST DIGITAL | DIGITAL CONSULTING & TEXTING SERVICES | $3,422 |
| Jul 14, 2026 | CARD SERVICE CENTER | CREDIT CARD PAYMENT - BELOW IF ITEMIZED | $5,044 |
| Jul 12, 2026 | ActBlue Technical Services, Inc. | MERCHANT FEES | $301 |
| Jul 5, 2026 | ActBlue Technical Services, Inc. | MERCHANT FEES | $204 |
| Jul 2, 2026 | INTUIT | SOFTWARE | $122 |
| Jun 30, 2026 | ActBlue Technical Services, Inc. | MERCHANT FEES | $67 |
| Jun 28, 2026 | ActBlue Technical Services, Inc. | MERCHANT FEES | $40 |
| Jun 25, 2026 | NGP VAN, Inc. (EveryAction) | SOFTWARE | $2,454 |
| Jun 24, 2026 | INTUIT | SOFTWARE | $25 |
| Jun 24, 2026 | CAPITOL COMPLIANCE ASSOCIATES, INC. | COMPLIANCE SERVICES | $1,000 |
| Jun 21, 2026 | ActBlue Technical Services, Inc. | MERCHANT FEES | $54 |
| Jun 14, 2026 | ActBlue Technical Services, Inc. | MERCHANT FEES | $29 |
| Jun 11, 2026 | WESTWEST DIGITAL | DIGITAL CONSULTING SERVICES, TEXTING LIST RENTAL, & LIST ACQUISITION | $13,474 |
| Jun 7, 2026 | ActBlue Technical Services, Inc. | MERCHANT FEES | $209 |
| Jun 1, 2026 | INTUIT | SOFTWARE | $61 |