$30K
Total disbursements
12
Distinct vendors
34
Disbursement rows
Oct 2019 – Dec 2025
Activity window
$26Kacross 12 months
Top vendors paid last 12 months · top 8
Staff & officers 1 officer on file (FEC Form 1)
Treasurer
Carr, Scott M.
Also serves at AMERICA NOW.
No cross-committee operative network for THE EMPOWERMENT FUND — 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.
People paid by THE EMPOWERMENT FUND top 4 · $1,593 · 0 of 4 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 |
|---|---|---|---|---|
| Whitney W. Burns | FINANCIAL COMPLIA… | 1 | $750 | Dec 2019 |
| Ayaz Pathan | IN | 1 | $315 | Oct 2019 |
| Jermel Carney | PARKING REIMBURSE… | 2 | $280 | Jul 2025 → Aug 2025 |
| Alyssa Wieting | FLOWERS | 1 | $248 | Oct 2019 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Travel & Events | $18,069 | 10 |
| Fundraising | $6,267 | 21 |
| Admin & Office | $3,840 | 1 |
| Legal & Compliance | $750 | 1 |
| Media | $645 | 1 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Dec 7, 2025 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $4 |
| Dec 1, 2025 | PNC BANK | BANK FEES | $15 |
| Nov 9, 2025 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $4 |
| Nov 3, 2025 | PNC BANK | BANK FEES | $15 |
| Nov 2, 2025 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $1 |
| Oct 5, 2025 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $7 |
| Oct 1, 2025 | PNC BANK | BANK FEES | $120 |
| Sep 7, 2025 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $8 |
| Aug 24, 2025 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $6 |
| Aug 19, 2025 | MARINA SECURITY SERVICES | SECURITY SERVICES | $3,840 |
| Aug 10, 2025 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $72 |
| Aug 5, 2025 | CARNEY, JERMEL | PARKING REIMBURSEMENT | $30 |
| Aug 4, 2025 | STEPHEN FLYNN PHOTOGRAPHY | PHOTOGRAPHIC SERVICES | $645 |
| Aug 3, 2025 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $535 |
| Aug 1, 2025 | KISSELL UPTOWN OAKLAND | EVENT SPACE RENTAL & CATERING | $1,254 |
| Jul 31, 2025 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $596 |
| Jul 28, 2025 | OTTO'S | FOOD & BEVERAGE | $220 |
| Jul 28, 2025 | CHANDNI RESTAURANT | CATERING | $5,250 |
| Jul 28, 2025 | CARNEY, JERMEL | AV SERVICES | $250 |
| Jul 27, 2025 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $2,664 |