$842K
Direct disbursements
32
Distinct vendors
418
Disbursement rows
Feb 2019 – Jun 2026
Activity window
$235Kacross 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 | $2,476,882 | Network ↗ |
| D | KAINE FOR VIRGINIA | 1 officer9 vendors | $2,838,599 | 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 | $3,949,665 | Network ↗ |
| D | GALLEGO FOR ARIZONA | 4 vendors | $1,142,037 | Network ↗ |
| · | COOPER VICTORY FUND | 4 vendors | $458,826 | Network ↗ |
| · | NUTMEG PAC | 3 vendors | $1,012,691 | Network ↗ |
| D | FRIENDS OF MARK WARNER | 3 vendors | $943,475 | 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 418
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jun 24, 2026 | INTUIT | SOFTWARE | $115 |
| Jun 22, 2026 | SALAMANDER RESORT | VENUE RENTAL | $89,015 |
| Jun 16, 2026 | American Express Company | CREDIT CARD PAYMENT, SEE BELOW IF ITEMIZED | $85 |
| Jun 15, 2026 | CAPITOL COMPLIANCE ASSOCIATES, INC. | COMPLIANCE SERVICES | $3,468 |
| Jun 14, 2026 | ActBlue Technical Services, Inc. | MERCHANT FEE | $198 |
| May 27, 2026 | NGP VAN, Inc. (EveryAction) | SOFTWARE | $314 |
| May 26, 2026 | INTUIT | SOFTWARE | $115 |
| May 18, 2026 | Osborne Events | FUNDRAISING EVENT SERVICES | $1,735 |
| May 17, 2026 | ActBlue Technical Services, Inc. | MERCHANT FEE | $395 |
| May 15, 2026 | American Express Company | CREDIT CARD PAYMENT, SEE BELOW IF ITEMIZED | $736 |
| May 10, 2026 | ActBlue Technical Services, Inc. | MERCHANT FEE | $790 |
| May 3, 2026 | ActBlue Technical Services, Inc. | MERCHANT FEE | $395 |
| Apr 30, 2026 | ActBlue Technical Services, Inc. | MERCHANT FEE | $573 |
| Apr 30, 2026 | OPEN FIRE CATERING | CATERING | $24,269 |
| Apr 26, 2026 | ActBlue Technical Services, Inc. | MERCHANT FEE | $474 |
| Apr 24, 2026 | INTUIT | SOFTWARE | $115 |
| Apr 19, 2026 | ActBlue Technical Services, Inc. | MERCHANT FEE | $79 |
| Apr 17, 2026 | American Express Company | CREDIT CARD PAYMENT, SEE BELOW IF ITEMIZED | $27 |
| Apr 12, 2026 | ActBlue Technical Services, Inc. | MERCHANT FEE | $593 |
| Apr 5, 2026 | ActBlue Technical Services, Inc. | MERCHANT FEE | $198 |