$125K
Direct disbursements
47
Distinct vendors
388
Disbursement rows
Sep 2019 – Feb 2026
Activity window
$36Kacross 12 months

Top vendors paid last 12 months · top 10

THE FROST GROUP $5K Fundraising · 8 txns UNITED AIRLINES $3K Travel & Events · 8 txns AMTRAK $3K Travel & Events · 8 txns ActBlue, LLC $2K Fundraising · 8 txns MORRIS, BO $2K Wages & Payroll · 8 txns RKG DEVELOPMENT $2K Legal & Compliance · 8 txns LUXURY COLLECTION HOTEL MIDTOWN MANHA… $2K Travel & Events · 1 txn NGP VAN, Inc. (EveryAction) $961 Software & Tech · 3 txns TWENTY-FIRST CENTURY GROUP $700 Fundraising · 1 txn Uber Technologies, Inc. $429 Travel & Events · 3 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 officer8 vendors $342,659 Network
D BRITTANY PETTERSEN FOR COLORADO 1 officer5 vendors $131,214 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 5 vendors $492,551 Network
D NIKKI FOR CONGRESS 5 vendors $313,997 Network
D JASON CROW FOR CONGRESS 5 vendors $306,434 Network

People paid by HOPE PAC top 1 · $4,500 · 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 18 $4,500 Sep 2024 → Feb 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 388

Date Vendor Purpose Amount
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
Jan 20, 2026 UNITED AIRLINES TRANSPORTATION- CBCPAC 2026 RETREAT (NYC) $254
Jan 20, 2026 UNITED AIRLINES TRANSPORTATION- CBCPAC 2026 RETREAT (NYC) $569
Jan 7, 2026 NGP VAN, Inc. (EveryAction) DATABASE SERVICES $331
Jan 7, 2026 UNITED AIRLINES TRANSPORTATION- FUNDRAISING EVENT (FL) (REFUNDED) $208
Jan 7, 2026 UNITED AIRLINES TRANSPORTATION- FUNDRAISING EVENT (FL) (REFUNDED) $320
Jan 6, 2026 RKG DEVELOPMENT COMPLIANCE CONSULTING $250
Jan 6, 2026 MORRIS, BO PAYROLL $250
Jan 6, 2026 THE FROST GROUP FUNDRAISING CONSULTING $500
Dec 31, 2025 ActBlue, LLC CREDIT CARD PROCESSING FEE $296
Dec 28, 2025 ActBlue, LLC CREDIT CARD PROCESSING FEE $198
Dec 21, 2025 ActBlue, LLC CREDIT CARD PROCESSING FEE $672
Dec 14, 2025 ActBlue, LLC CREDIT CARD PROCESSING FEE $59
Dec 7, 2025 ActBlue, LLC CREDIT CARD PROCESSING FEE $395
Dec 2, 2025 THE FROST GROUP FUNDRAISING CONSULTING $500
Dec 2, 2025 MORRIS, BO PAYROLL $250
Dec 2, 2025 RKG DEVELOPMENT COMPLIANCE CONSULTING $250