$17.14M
Direct disbursements
312
Distinct vendors
1,594
Disbursement rows
Mar 2019 – Mar 2022
Activity window
$18Kacross 12 months
Staff & officers 1 officer on file (FEC Form 1)
Treasurer
Pulido, Gwendolyn
Also serves at POWERED BY PEOPLE.
No cross-committee operative network for PEOPLE POWERED ACTION — this committee's officers don't serve at other committees in our records. Common for institutional committees (national party committees, large PAC infrastructure) where a single staff treasurer manages only this filer.
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 | ||
|---|---|---|---|---|
| · | POWERED BY PEOPLE | 1 officer6 vendors | $6,804,264 | Network ↗ |
| D | FIGHT FOR THE PEOPLE PAC | 10 vendors | $16,526,158 | Network ↗ |
| D | DNC SERVICES CORP / DEMOCRATIC NATIONAL COMMITTEE | 10 vendors | $6,910,932 | Network ↗ |
| D | BERNIE 2020 | 8 vendors | $3,698,343 | Network ↗ |
| D | DSCC | 6 vendors | $7,075,262 | Network ↗ |
| D | WIN THE ERA PAC | 6 vendors | $2,965,740 | Network ↗ |
| D | LAUREN UNDERWOOD FOR CONGRESS | 6 vendors | $1,082,559 | Network ↗ |
| D | ALEXANDRIA OCASIO-CORTEZ FOR CONGRESS | 5 vendors | $11,225,918 | Network ↗ |
| D | FINKENAUER FOR CONGRESS | 6 vendors | $305,358 | Network ↗ |
| D | HEARTLAND PATRIOTS | 5 vendors | $6,460,452 | Network ↗ |
People paid by PEOPLE POWERED ACTION top 20 · $209,114 · 7 of 20 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 |
|---|---|---|---|---|
| David Wysong | TRAVEL REIMBURSEM… | 4 | $25,550 | Apr 2019 → Oct 2019 |
| Stephen Groves | REIMBURSEMENT | 3 | $21,438 | Jul 2019 → Nov 2019 |
| Kathleen Skiles | VIDEO PRODUCTION | 3 | $20,488 | May 2019 → Jul 2019 |
| Morgan Hill | RESEARCH SERVICES | 5 | $16,959 | Apr 2019 → May 2019 |
| Zayn Siddique | POLICY SERVICES | 2 | $15,209 | Jul 2019 → Jul 2019 |
| Patrick Meyers | RESEARCH SERVICES | 3 | $13,650 | May 2019 → Nov 2019 |
| Robin Briendel | EVENT MANAGEMENT | 7 | $11,715 | Aug 2019 → Dec 2019 |
| Christina Kleberg | ADMINISTRATIVE SE… | 4 | $10,152 | Oct 2019 → Nov 2019 |
| Julie Ross | POLITICAL OUTREAC… | 2 | $9,000 | Oct 2019 → Nov 2019 |
| Mustafa Khan | TRAVEL REIMBURSEM… | 7 | $8,633 | Aug 2019 → Nov 2019 |
| Curtis Truong | RENT | 6 | $8,400 | May 2019 → Nov 2019 |
| Kathleen J Skiles | VIDEO PRODUCTION … | 1 | $7,229 | Dec 2019 |
| Anya M. Lehr | REIMBURSEMENT | 11 | $6,474 | Jun 2019 → May 2020 |
| Brooke Bainum | CAMPAIGN EVENT | 2 | $6,433 | Mar 2019 → Apr 2019 |
| Caroline R. Grey | OFFICE SUPPLIES R… | 5 | $5,836 | Jul 2019 → Nov 2019 |
| Joseph Desimone | ORGANIZING COACHI… | 1 | $5,000 | Aug 2019 |
| Mariela Hernandez | CAMPAIGN EVENT | 2 | $5,000 | Mar 2019 → May 2019 |
| Max J. Cummings | VENUE RENTAL FEE | 2 | $4,471 | Jun 2019 → Sep 2019 |
| Evan Tanner | EVENT MANAGEMENT | 3 | $3,792 | Aug 2019 → Nov 2019 |
| Marguerite Clavel | TRAVEL REIMBURSEM… | 4 | $3,684 | Jul 2019 → Apr 2020 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Wages & Payroll | $7,728,964 | 209 |
| Digital | $3,047,136 | 32 |
| Fundraising | $1,882,850 | 490 |
| Travel & Events | $1,147,050 | 195 |
| Print & Mail | $759,196 | 78 |
| Software & Tech | $697,717 | 53 |
| Strategy & Research | $615,346 | 52 |
| Admin & Office | $542,525 | 374 |
| Legal & Compliance | $471,170 | 33 |
| Other / Unclassified | $145,550 | 27 |
| Media | $69,684 | 13 |
| Contributions & Transfers | $32,553 | 38 |
Recent activity showing 20 of 1,594
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Mar 2, 2022 | NGP VAN, Inc. (EveryAction) | DATABASE SERVICES | $320 |
| Nov 12, 2021 | NGP VAN, Inc. (EveryAction) | DATABASE SERVICES | $320 |
| Sep 10, 2021 | Paychex, Inc. | PAYROLL FEES | $142 |
| Sep 10, 2021 | American Express Company | CREDIT CARD PAYMENT - SEE BELOW IF ITEMIZED | $161 |
| Sep 3, 2021 | American Express Company | CREDIT CARD PAYMENT - SEE BELOW IF ITEMIZED | $1,683 |
| Aug 12, 2021 | NGP VAN, Inc. (EveryAction) | DATABASE SERVICES | $320 |
| Aug 10, 2021 | Paychex, Inc. | PAYROLL FEES | $157 |
| Jul 12, 2021 | Paychex, Inc. | PAYROLL FEES | $142 |
| Jun 22, 2021 | MBA CONSULTING GROUP | COMPLIANCE SERVICES | $226 |
| Jun 16, 2021 | Paychex, Inc. | PAYROLL FEES | $142 |
| May 10, 2021 | Paychex, Inc. | PAYROLL FEES | $156 |
| May 7, 2021 | NGP VAN, Inc. (EveryAction) | DATABASE SERVICES | $320 |
| Apr 26, 2021 | AETNA INC. | HEALTH INSURANCE | $13,123 |
| Apr 13, 2021 | Paychex, Inc. | PAYROLL FEES | $142 |
| Apr 2, 2021 | IOWA DEPARTMENT OF REVENUE | PAYROLL TAXES | $455 |
| Mar 10, 2021 | Paychex, Inc. | PAYROLL FEES | $142 |
| Mar 10, 2021 | NGP VAN, Inc. (EveryAction) | DATABASE SERVICES | $160 |
| Feb 25, 2021 | NGP VAN, Inc. (EveryAction) | DATABASE SERVICES | $320 |
| Feb 10, 2021 | Paychex, Inc. | PAYROLL FEES | $267 |
| Jan 13, 2021 | Paychex, Inc. | PAYROLL FEES | $142 |