$122K
Direct disbursements
37
Distinct vendors
104
Disbursement rows
Oct 2019 – May 2026
Activity window
$12Kacross 12 months
Top vendors paid last 12 months · top 3
Staff & officers 1 officer on file (FEC Form 1)
One or more officers at GRANGE PAC also serve at 6+ 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 | ||
|---|---|---|---|---|
| · | HOUSE MAJORITY FUND | 1 officer | — | Network ↗ |
| D | MATHESON FOR CONGRESS | 1 officer | — | Network ↗ |
| D | PROGRESS PAC | 1 officer | — | Network ↗ |
| D | STAND WITH SANCHEZ | 1 officer | — | Network ↗ |
| · | DEMOCRATS WIN SEATS (DWS PAC) | 1 officer | — | Network ↗ |
| D | KATHLEEN WILLIAMS FOR MONTANA | 1 officer | — | Network ↗ |
| D | VIRGIN ISLANDS FOR PLASKETT | 5 vendors | $516,935 | Network ↗ |
| D | ROBIN KELLY FOR CONGRESS | 3 vendors | $480,159 | Network ↗ |
| D | SWALWELL FOR CONGRESS | 3 vendors | $170,200 | Network ↗ |
| D | JOHN LEWIS FOR CONGRESS | 3 vendors | $84,767 | Network ↗ |
People paid by GRANGE PAC top 7 · $22,617 · 2 of 7 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 |
|---|---|---|---|---|
| Warren Brooks | TRANSPORTATION | 2 | $7,968 | Mar 2023 → Feb 2024 |
| Ralph Motta | FUNDRAISING EVENT… | 1 | $5,656 | Feb 2022 |
| Michael Del Giacco | FUNDRAISING CATER… | 1 | $3,900 | Feb 2023 |
| Ben Troutman | FUNDRAISING CONSU… | 1 | $2,076 | Mar 2023 |
| Lesley Comissiong | TRAVEL EXPENSES | 3 | $1,706 | Feb 2022 → Jan 2025 |
| Katherine Pugliese | FUNDRAISING STAFF… | 1 | $780 | Feb 2023 |
| Angeline Jabbar | TRAVEL EXPENSES (… | 1 | $532 | Aug 2024 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Fundraising | $71,680 | 52 |
| Travel & Events | $31,243 | 21 |
| Legal & Compliance | $11,126 | 16 |
| Software & Tech | $1,218 | 4 |
| Admin & Office | $932 | 2 |
| Print & Mail | $565 | 2 |
| Contributions & Transfers | $198 | 1 |
Recent activity showing 20 of 104
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| May 6, 2026 | NGP VAN, Inc. (EveryAction) | DATABASE | $324 |
| May 5, 2026 | GRIM STRATEGIES, LLC | FUNDRAISING CONSULTING | $4,000 |
| May 1, 2026 | WINPISINGER & ASSOCIATES, INC. | COMPLIANCE SERVICES | $250 |
| Apr 10, 2026 | WINPISINGER & ASSOCIATES, INC. | COMPLIANCE SERVICES | $252 |
| Apr 7, 2026 | NGP VAN, Inc. (EveryAction) | DATABASE | $324 |
| Mar 5, 2026 | WINPISINGER & ASSOCIATES, INC. | COMPLIANCE SERVICES | $250 |
| Feb 3, 2026 | WINPISINGER & ASSOCIATES, INC. | COMPLIANCE SERVICES | $251 |
| Jan 6, 2026 | WINPISINGER & ASSOCIATES, INC. | COMPLIANCE SERVICES | $250 |
| Dec 30, 2025 | AMALGAMATED BANK | BANK FEE | $14 |
| Dec 16, 2025 | WINPISINGER & ASSOCIATES, INC. | COMPLIANCE SERVICES | $2,250 |
| Nov 28, 2025 | AMALGAMATED BANK | BANK FEE | $14 |
| Nov 18, 2025 | WINPISINGER & ASSOCIATES, INC. | COMPLIANCE SERVICES | $2,019 |
| Nov 4, 2025 | NGP VAN, Inc. (EveryAction) | DATABASE | $309 |
| Oct 31, 2025 | AMALGAMATED BANK | BANK FEE | $14 |
| Oct 27, 2025 | ActBlue Technical Services, Inc. | SERVICE FEE | $20 |
| Oct 6, 2025 | WINPISINGER & ASSOCIATES, INC. | COMPLIANCE SERVICES | $250 |
| Sep 30, 2025 | AMALGAMATED BANK | BANK FEE | $14 |
| Aug 29, 2025 | AMALGAMATED BANK | BANK FEE | $14 |
| Aug 29, 2025 | WINPISINGER & ASSOCIATES, INC. | COMPLIANCE SERVICES | $250 |
| Aug 4, 2025 | NGP VAN, Inc. (EveryAction) | DATABASE | $309 |