$3.48M
Direct disbursements
51
Distinct vendors
1,085
Disbursement rows
$29.72M
Independent expenditures
Jun 2019 – May 2026
Activity window
$364Kacross 12 months
Top vendors paid last 12 months · top 10
Staff & officers 1 officer on file (FEC Form 1)
Treasurer
Pratt, Jack
Single treasurer on file — no other committees served by this officer in our records.
No cross-committee operative network for EDF ACTION VOTES — 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 | ||
|---|---|---|---|---|
| D | SMP | 13 vendors | $14,899,889 | Network ↗ |
| D | FIGHT FOR THE PEOPLE PAC | 11 vendors | $31,734,017 | Network ↗ |
| D | DSCC | 9 vendors | $11,154,930 | Network ↗ |
| D | LCV VICTORY FUND | 9 vendors | $931,456 | Network ↗ |
| D | JON OSSOFF FOR CONGRESS | 8 vendors | $8,568,292 | Network ↗ |
| D | WOMEN VOTE | 8 vendors | $1,408,007 | Network ↗ |
| D | CHC BOLD PAC | 7 vendors | $17,681,491 | Network ↗ |
| D | END CITIZENS UNITED | 7 vendors | $16,387,009 | Network ↗ |
| D | DNC SERVICES CORP / DEMOCRATIC NATIONAL COMMITTEE | 7 vendors | $8,086,526 | Network ↗ |
| D | HMP | 7 vendors | $7,248,068 | Network ↗ |
People paid by EDF ACTION VOTES top 5 · $101,144 · 3 of 5 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 |
|---|---|---|---|---|
| Jack Pratt | SOFTWARE SUBSCRIP… | 36 | $34,855 | Jul 2019 → Sep 2023 |
| Tom Kelly | DIRECT MAIL PRODU… | 1 | $27,955 | Oct 2020 |
| Jim Marston | FINANCE CONSULTING | 2 | $19,600 | Oct 2020 → Dec 2020 |
| Andrew Seifter | RESEARCH CONSULTI… | 30 | $18,645 | Jun 2020 → Oct 2024 |
| Kendra Crowley | POSTAGE REIMBURSE… | 2 | $90 | Nov 2022 → Nov 2022 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Fundraising | $1,009,977 | 562 |
| Digital | $945,693 | 122 |
| Strategy & Research | $570,490 | 74 |
| Print & Mail | $296,088 | 92 |
| Legal & Compliance | $205,255 | 39 |
| Wages & Payroll | $146,250 | 15 |
| Media | $134,580 | 47 |
| Software & Tech | $87,514 | 106 |
| Other / Unclassified | $11,655 | 1 |
| Admin & Office | $182 | 2 |
Recent activity showing 20 of 1,085
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| May 31, 2026 | ENVIRONMENTAL DEFENSE ACTION FUND | STAFF TIME AND OVERHEAD | $9,750 |
| May 28, 2026 | AMALGAMATED BANK | BANK FEE | $187 |
| May 26, 2026 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $86 |
| May 21, 2026 | APOLLO ARTISTRY | WEBSITE HOSTING | $150 |
| May 18, 2026 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $45 |
| May 18, 2026 | MY WARCHEST, INC. | SOFTWARE SUBSCRIPTION | $451 |
| May 11, 2026 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $42 |
| May 8, 2026 | MBA CONSULTING GROUP | ACCOUNTING AND COMPLIANCE SERVICES | $5,500 |
| May 8, 2026 | NEW BLUE INTERACTIVE, LLC | LIST ACQUISITION | $24,403 |
| May 8, 2026 | NEW BLUE INTERACTIVE, LLC | DIGITAL CONSULTING AND WEB DESIGN | $6,503 |
| May 4, 2026 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $17 |
| May 2, 2026 | ACTION NETWORK | SOFTWARE SUBSCRIPTION | $899 |
| May 1, 2026 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $51 |
| Apr 30, 2026 | ENVIRONMENTAL DEFENSE ACTION FUND | STAFF TIME AND OVERHEAD | $9,750 |
| Apr 28, 2026 | AMALGAMATED BANK | BANK FEE | $186 |
| Apr 27, 2026 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $95 |
| Apr 20, 2026 | APOLLO ARTISTRY | WEBSITE HOSTING | $150 |
| Apr 20, 2026 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $45 |
| Apr 18, 2026 | MY WARCHEST, INC. | SOFTWARE SUBSCRIPTION | $451 |
| Apr 13, 2026 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $58 |