$1.92M
Direct disbursements
36
Distinct vendors
1,100
Disbursement rows
$575
Independent expenditures
Jul 2019 – Mar 2026
Activity window
$90Kacross 12 months
Top vendors paid last 12 months · top 10
Staff & officers 1 officer on file (FEC Form 1)
One or more officers at ABOLISH THE ELECTORAL COLLEGE also serve at 8+ 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 | ||
|---|---|---|---|---|
| · | BLUE WAVE CALIFORNIA | 1 officer6 vendors | $386,454 | Network ↗ |
| D | WARNOCK FOR GEORGIA | 1 officer3 vendors | $1,742,150 | Network ↗ |
| · | THE SQUAD VICTORY FUND | 1 officer3 vendors | $139,795 | Network ↗ |
| D | SEAN PATRICK MALONEY FOR CONGRESS | 1 officer3 vendors | $121,828 | Network ↗ |
| · | CINEMA PAC, THE COMMITTEE OF THE NATIONAL ASSOCIATION OF THEATRE OWNERS, INC. | 1 officer | — | Network ↗ |
| · | TURQUOISE PAC | 1 officer | — | Network ↗ |
| · | ACROSS THE AISLE PAC | 1 officer | — | Network ↗ |
| · | REV UP PAC | 1 officer | — | Network ↗ |
| · | ELECT GRASSROOTS PAC | 1 officer | — | Network ↗ |
| · | SENATE FIGHT FUND | 1 officer | — | Network ↗ |
People paid by ABOLISH THE ELECTORAL COLLEGE top 5 · $33,840 · 4 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 |
|---|---|---|---|---|
| Nicholas Martin | RESEARCH AND COMM… | 7 | $17,500 | Jul 2022 → Dec 2022 |
| Rory Steele | OFFICE SUPPLIES R… | 2 | $6,922 | Oct 2020 → Mar 2022 |
| Bobby Mattina | DIGITAL CONSULTING | 3 | $4,500 | Mar 2025 → Jul 2025 |
| Kimberly Coleman | COMPLIANCE CONSUL… | 4 | $2,918 | Feb 2020 → Apr 2020 |
| Matthew W. Wall | WEBSITE MANAGEMENT | 2 | $2,000 | Oct 2024 → Nov 2024 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Media | $614,453 | 57 |
| Digital | $599,699 | 166 |
| Strategy & Research | $192,500 | 44 |
| Wages & Payroll | $153,605 | 143 |
| Software & Tech | $151,347 | 42 |
| Fundraising | $132,436 | 561 |
| Print & Mail | $64,883 | 57 |
| Legal & Compliance | $25,354 | 27 |
| Admin & Office | $1,922 | 1 |
| Other / Unclassified | -$11,925 | 2 |
Recent activity showing 20 of 1,100
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Mar 17, 2026 | NUMERO | CREDIT CARD PROCESSING FEE | $4 |
| Mar 12, 2026 | MESSAGE DIGITAL | PLATFORM SUBSCRIPTION | $4,550 |
| Mar 9, 2026 | NUMERO | CREDIT CARD PROCESSING FEE | $6 |
| Feb 27, 2026 | AMALGAMATED BANK | BANK FEE | $14 |
| Feb 26, 2026 | NUMERO | CREDIT CARD PROCESSING FEE | $3 |
| Feb 19, 2026 | NUMERO | CREDIT CARD PROCESSING FEE | $4 |
| Feb 12, 2026 | NGP VAN, Inc. (EveryAction) | DATABASE SOFTWARE | $1,753 |
| Feb 11, 2026 | NUMERO | CREDIT CARD PROCESSING FEE | $6 |
| Feb 5, 2026 | NUMERO | CREDIT CARD PROCESSING FEE | $5 |
| Feb 4, 2026 | MESSAGE DIGITAL | PLATFORM SUBSCRIPTION | $1,297 |
| Jan 29, 2026 | AMALGAMATED BANK | BANK FEE | $210 |
| Jan 28, 2026 | NUMERO | CREDIT CARD PROCESSING FEE | $191 |
| Jan 21, 2026 | NUMERO | CREDIT CARD PROCESSING FEE | $3 |
| Jan 14, 2026 | NUMERO | CREDIT CARD PROCESSING FEE | $4 |
| Jan 8, 2026 | NUMERO | CREDIT CARD PROCESSING FEE | $4 |
| Jan 1, 2026 | NUMERO | CREDIT CARD PROCESSING FEE | $7 |
| Dec 31, 2025 | AMALGAMATED BANK | BANK FEE | $14 |
| Dec 28, 2025 | BONTERRA PAYMENTS | CREDIT CARD PROCESSING FEE | $0 |
| Dec 25, 2025 | NUMERO | CREDIT CARD PROCESSING FEE | $5 |
| Dec 21, 2025 | BONTERRA PAYMENTS | CREDIT CARD PROCESSING FEE | $0 |