$133K
Direct disbursements
48
Distinct vendors
404
Disbursement rows
Sep 2019 – Apr 2026
Activity window
$40Kacross 12 months

Top vendors paid last 12 months · top 7

THE FROST GROUP $8K Fundraising · 9 txns RKG DEVELOPMENT $5K Legal & Compliance · 9 txns UNITED AIRLINES $4K Travel & Events · 10 txns ActBlue, LLC $3K Fundraising · 9 txns MORRIS, BO $2K Wages & Payroll · 9 txns NGP VAN, Inc. (EveryAction) $977 Software & Tech · 3 txns Uber Technologies, Inc. $273 Travel & Events · 2 txns H HOPE PAC

Staff & officers 1 officer on file (FEC Form 1)

One or more officers at HOPE PAC also serve at 7+ other committees — a cross-committee operative pattern.

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 JOE NEGUSE FOR CONGRESS 1 officer9 vendors $432,952 Network
D BRITTANY PETTERSEN FOR COLORADO 1 officer5 vendors $158,762 Network
D BENNET FOR COLORADO 1 officer Network
· FIGHT FOR OUR DEMOCRACY PAC 1 officer Network
· FIGHTING BACK PAC 1 officer Network
D REAL LEADERSHIP FOR COLORADO 1 officer Network
· BRITTANY PETTERSEN VICTORY FUND 2024 1 officer Network
D DEBBIE WASSERMAN SCHULTZ FOR CONGRESS 6 vendors $520,958 Network
D RO FOR CONGRESS INC 6 vendors $32,521 Network
D EMILIA SYKES FOR CONGRESS 5 vendors $342,137 Network

People paid by HOPE PAC top 1 · $5,000 · 1 of 1 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
Bo Morris PAYROLL 20 $5,000 Sep 2024 → Apr 2026

Spend by category

all-cycle
Travel & Events $61K Fundraising $26K Legal & Compliance $15K Software & Tech $8K Wages & Payroll $5K

Spend by service category

Category Total spend Disbursements
Travel & Events $61,435 171
Fundraising $26,218 98
Legal & Compliance $15,228 52
Other / Unclassified $9,913 24
Software & Tech $7,591 25
Wages & Payroll $4,500 18

Recent activity showing 20 of 404

Date Vendor Purpose Amount
Apr 19, 2026 ActBlue, LLC CREDIT CARD PROCESSING FEE $99
Apr 5, 2026 ActBlue, LLC CREDIT CARD PROCESSING FEE $395
Apr 1, 2026 THE FROST GROUP FUNDRAISING CONSULTING $1,500
Apr 1, 2026 RKG DEVELOPMENT COMPLIANCE CONSULTING $2,500
Apr 1, 2026 MORRIS, BO PAYROLL $250
Mar 31, 2026 FIRST BANK BANK FEE $33
Mar 31, 2026 ActBlue, LLC CREDIT CARD PROCESSING FEE $198
Mar 30, 2026 UNITED AIRLINES AIRFARE - MEMBER FUNDRAISING EVENT (CA) $249
Mar 24, 2026 FIRST BANK BANK FEE $6
Mar 15, 2026 ActBlue, LLC CREDIT CARD PROCESSING FEE $198
Mar 8, 2026 ActBlue, LLC CREDIT CARD PROCESSING FEE $198
Mar 4, 2026 UNITED AIRLINES AIRFARE - MEMBER FUNDRAISING EVENT (CA) $221
Mar 3, 2026 NGP VAN, Inc. (EveryAction) DATABASE SERVICES $331
Mar 2, 2026 THE FROST GROUP FUNDRAISING CONSULTING $1,500
Mar 2, 2026 RKG DEVELOPMENT COMPLIANCE CONSULTING $250
Mar 2, 2026 MORRIS, BO PAYROLL $250
Feb 6, 2026 THE FROST GROUP FUNDRAISING CONSULTING $1,500
Feb 1, 2026 MORRIS, BO PAYROLL $250
Feb 1, 2026 RKG DEVELOPMENT COMPLIANCE CONSULTING $250
Jan 20, 2026 UNITED AIRLINES TRANSPORTATION - CONFERENCE TRAVEL (VA) $456