OUR STATES MATTER PAC

Federal · FEC · C00708255

$255K
Direct disbursements
26
Distinct vendors
137
Disbursement rows
Jul 2019 – Apr 2024
Activity window
$1Kacross 12 months

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

Treasurer Ammon, Mary Jo
Single treasurer on file — no other committees served by this officer in our records.

No cross-committee operative network for OUR STATES MATTER PAC — 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 DCCC 3 vendors $7,611,087 Network
D FORWARD MAJORITY ACTION 3 vendors $2,517,456 Network
· MENENDEZ FOR SENATE 3 vendors $341,679 Network
D THE LONG RUN PAC 3 vendors $269,861 Network
D CARPER FOR SENATE 3 vendors $259,201 Network
D VDUSS PAC 3 vendors $254,411 Network
D SAVE AMERICA FUND 3 vendors $222,632 Network
D OKLAHOMANS FOR MADISON 3 vendors $82,664 Network
D FRIENDS OF DON BEYER 3 vendors $73,185 Network
D JAKE AUCHINCLOSS FOR CONGRESS 3 vendors $63,183 Network

People paid by OUR STATES MATTER PAC top 7 · $31,839 · 1 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
Christine Bachman TRAVEL EXPENSES 4 $9,600 Jul 2019 → Oct 2020
Jorge Rocha MEDIA PRODUCTION 8 $9,150 Aug 2019 → Dec 2019
Nick Magalhaes MEDIA PRODUCTION 3 $5,600 Aug 2019 → Aug 2019
Kenneth Conyers MEDIA PRODUCTION 1 $2,159 Sep 2020
Isaac Green MEDIA PRODUCTION 1 $2,157 Aug 2020
Christine Bachmann TRAVEL & MEALS 1 $2,138 Dec 2022
Mary Jo Ammon FOOD FOR VOLUNTEE… 1 $1,035 Oct 2020

Spend by category

all-cycle
Media $95K Digital $84K Travel & Events $28K Fundraising $23K Legal & Compliance $22K Strategy & Research $3K Software & Tech $1K

Spend by service category

Category Total spend Disbursements
Media $94,625 29
Digital $83,596 14
Travel & Events $27,883 7
Fundraising $23,121 67
Legal & Compliance $21,568 15
Strategy & Research $3,000 1
Software & Tech $1,131 4

Recent activity showing 20 of 137

Date Vendor Purpose Amount
Apr 23, 2024 ELIAS LAW GROUP LEGAL SERVICES $300
Mar 1, 2024 CFO COMPLIANCE, LLC COMPLIANCE SERVICES $563
Sep 14, 2023 CFO COMPLIANCE, LLC COMPLIANCE SERVICES $156
Apr 7, 2023 CFO COMPLIANCE, LLC COMPLIANCE SERVICES $594
Mar 2, 2023 NORTH CAROLINA BOARD OF ELECTIONS FILING FEE $250
Dec 19, 2022 CAS VIDEO PRODUCTIONS MEDIA PRODUCTION $750
Dec 9, 2022 BACHMANN, CHRISTINE TRAVEL & MEALS $2,138
Sep 8, 2022 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEE $59
Aug 29, 2022 CFO COMPLIANCE, LLC COMPLIANCE SERVICES $1,413
Aug 29, 2022 CAS VIDEO PRODUCTIONS VIDEO PRODUCTION & TRAVEL $17,810
Jun 14, 2022 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEES $128
Jun 7, 2022 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEES $221
May 31, 2022 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEES $140
May 29, 2022 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEES $148
Mar 4, 2021 CFO COMPLIANCE, LLC COMPLIANCE SERVICES $2,100
Dec 21, 2020 AMALGAMATED BANK BANK FEE $81
Dec 7, 2020 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEE $1
Nov 30, 2020 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEE $2
Nov 27, 2020 AMALGAMATED BANK BANK FEE $357
Nov 19, 2020 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEE $4