$32K
Direct disbursements
11
Distinct vendors
43
Disbursement rows
Oct 2019 – Jun 2026
Activity window
$29Kacross 12 months
Top vendors paid last 12 months · top 2
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.
Connected committees 2 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 | ANDRE CARSON FOR CONGRESS | 1 officer | — | Network ↗ |
| · | AMERICA NOW | 1 officer | — | Network ↗ |
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 | $17,820 | 9 |
| Fundraising | $6,267 | 21 |
| Admin & Office | $3,840 | 1 |
| Legal & Compliance | $750 | 1 |
| Media | $645 | 1 |
Recent activity showing 20 of 43
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jun 30, 2026 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $3 |
| May 30, 2026 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $2,684 |
| May 1, 2026 | PNC BANK | BANK FEES | $45 |
| May 1, 2026 | PNC BANK | BANK FEES | $15 |
| Apr 30, 2026 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $248 |
| Apr 1, 2026 | PNC BANK | BANK FEES | $15 |
| Mar 6, 2026 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $5 |
| Feb 2, 2026 | PNC BANK | BANK FEES | $15 |
| Jan 4, 2026 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $5 |
| Jan 2, 2026 | PNC BANK | BANK FEES | $30 |
| 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 |