$718K
Direct disbursements
31
Distinct vendors
397
Disbursement rows
Feb 2019 – Mar 2026
Activity window
$151Kacross 12 months
Top vendors paid last 12 months · top 10
Staff & officers 1 officer on file (FEC Form 1)
One or more officers at KAINE FOR COMMON GROUND PAC also serve at 4+ 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 | COMMON GROUND PAC | 1 officer10 vendors | $2,365,040 | Network ↗ |
| D | KAINE FOR VIRGINIA | 1 officer9 vendors | $2,781,662 | Network ↗ |
| · | KAINE VICTORY FUND | 1 officer6 vendors | $391,411 | Network ↗ |
| · | KAINE ACTION FUND | 1 officer | — | Network ↗ |
| D | RIGHT SIDE OF HISTORY PAC | 6 vendors | $944,412 | Network ↗ |
| D | DSCC | 4 vendors | $3,728,441 | Network ↗ |
| · | COOPER VICTORY FUND | 4 vendors | $316,121 | Network ↗ |
| D | GALLEGO FOR ARIZONA | 3 vendors | $1,106,744 | Network ↗ |
| D | FRIENDS OF MARK WARNER | 3 vendors | $943,475 | Network ↗ |
| · | FORWARD TOGETHER PAC | 3 vendors | $823,476 | Network ↗ |
People paid by KAINE FOR COMMON GROUND PAC top 6 · $33,855 · 1 of 6 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 |
|---|---|---|---|---|
| Katherine Buchanan | ACCOUNTING | 3 | $21,550 | Feb 2023 → Jun 2023 |
| William Callanan | CATERING | 1 | $3,819 | Mar 2019 |
| George Garvin Brown | CATERING | 1 | $3,808 | May 2022 |
| Runa N Ms. Alam | CATERING | 1 | $2,832 | Mar 2019 |
| Jennifer Nadicksbernd Ahrens | CATERING | 1 | $1,604 | Jun 2022 |
| Michael Halle | TRAVEL REIMBURSEM… | 1 | $241 | Sep 2021 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Fundraising | $315,324 | 307 |
| Travel & Events | $297,926 | 19 |
| Legal & Compliance | $88,824 | 41 |
| Software & Tech | $4,866 | 17 |
| Wages & Payroll | $1,284 | 12 |
Recent activity showing 20 of 397
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Mar 26, 2026 | WHEELS UP CONSULTING LLC | FUNDRAISING CONSULTING SERVICES | $8,000 |
| Mar 26, 2026 | American Express Company | CREDIT CARD PAYMENT, SEE BELOW IF ITEMIZED | $269 |
| Mar 26, 2026 | ELIAS LAW GROUP | LEGAL SERVICES | $493 |
| Mar 24, 2026 | INTUIT | SOFTWARE | $115 |
| Mar 22, 2026 | ActBlue Technical Services, Inc. | MERCHANT FEE | $395 |
| Mar 15, 2026 | ActBlue Technical Services, Inc. | MERCHANT FEE | $203 |
| Mar 9, 2026 | OSBORNE EVENTS | FACILITY RENTAL | $10,000 |
| Mar 8, 2026 | ActBlue Technical Services, Inc. | MERCHANT FEE | $336 |
| Mar 1, 2026 | ActBlue Technical Services, Inc. | MERCHANT FEE | $138 |
| Feb 28, 2026 | ActBlue Technical Services, Inc. | MERCHANT FEE | $1,244 |
| Feb 24, 2026 | INTUIT | SOFTWARE | $115 |
| Feb 22, 2026 | ActBlue Technical Services, Inc. | MERCHANT FEE | $1,155 |
| Feb 20, 2026 | SALAMANDER RESORT | CATERING & VENUE RENTAL | $15,250 |
| Feb 15, 2026 | ActBlue Technical Services, Inc. | MERCHANT FEE | $632 |
| Feb 13, 2026 | American Express Company | CREDIT CARD PAYMENT, SEE BELOW IF ITEMIZED | $12 |
| Feb 8, 2026 | ActBlue Technical Services, Inc. | MERCHANT FEE | $731 |
| Jan 31, 2026 | ActBlue Technical Services, Inc. | MERCHANT FEE | $474 |
| Jan 26, 2026 | INTUIT | SOFTWARE | $115 |
| Jan 25, 2026 | ActBlue Technical Services, Inc. | MERCHANT FEE | $1,304 |
| Jan 21, 2026 | INTUIT | SOFTWARE | $28 |