$260K
Total disbursements
27
Distinct vendors
104
Disbursement rows
Jan 2020 – Dec 2025
Activity window
$457across 12 months
Top vendors paid last 12 months · top 2
Staff & officers 1 officer on file (FEC Form 1)
Treasurer
Herman, Brian
Single treasurer on file — no other committees served by this officer in our records.
No cross-committee operative network for PEOPLE4AMERICA FEDERAL COMMITTEE — 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 PEOPLE4AMERICA FEDERAL COMMITTEE top 10 · $149,263 · 1 of 10 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 |
|---|---|---|---|---|
| Targeting Advanced Mirco Targeting | DOOR KNOCKING GOTV | 4 | $122,156 | Jun 2020 → Sep 2020 |
| Targeting Advanced Micro Targeting | GOTV DOORKNOCKING… | 4 | $20,719 | Oct 2020 → Oct 2020 |
| Club Newtown Athletic | LABOR | 2 | $1,780 | Mar 2020 |
| America Cannon Solutions | PRINTING SUPPLIES | 1 | $1,308 | Mar 2020 |
| Linda Mitchell | REIMBURSEMENT FOR… | 1 | $972 | Nov 2024 |
| Inc Kronco.com | SIGNAGE | 1 | $700 | Mar 2020 |
| Police Newtown Township | SECURITY SERVICES | 1 | $515 | Mar 2020 |
| Fair Party | EVENT SUPPLIES | 1 | $472 | Mar 2020 |
| Productions Energy X | SOUND EQUIPMENT R… | 1 | $350 | Mar 2020 |
| Ron Briggs | REIMBURSEMENT FOR… | 1 | $292 | Nov 2020 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Field & Voter Contact | $108,015 | 8 |
| Print & Mail | $69,330 | 10 |
| Other / Unclassified | $45,284 | 7 |
| Digital | $15,944 | 31 |
| Travel & Events | $13,308 | 12 |
| Fundraising | $4,713 | 29 |
| Contributions & Transfers | $1,264 | 2 |
| Admin & Office | $993 | 2 |
| Media | $702 | 1 |
| Wages & Payroll | $381 | 1 |
| Software & Tech | $156 | 1 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Dec 3, 2025 | PINEAPPLE PAYMENTS | FEE FOR ONLINE PORTAL PAYMENT SERVIE | $30 |
| Nov 24, 2025 | GO DADDY | WEBSITE HOSTING | $156 |
| Nov 3, 2025 | PINEAPPLE PAYMENTS | FEE FOR ONLINE PORTAL PAYMENT SERVICE | $61 |
| Oct 3, 2025 | PINEAPPLE PAYMENTS | FEE FOR ONLINE PORTAL PAYMENT SERVICES | $30 |
| Sep 3, 2025 | PINEAPPLE PAYMENTS | FEES FOR ONLINE PAYMENT PORTAL | $30 |
| Aug 4, 2025 | PINEAPPLE PAYMENTS | FEE FOR PAYMENT PORTAL SERVICES | $150 |
| Dec 11, 2024 | NEWTOWN ATHLETIC CLUB | PAYMENT FOR SIGNS | $12,500 |
| Dec 10, 2024 | NEWTOWN ATHLETIC CLUB | PAYMENT FOR SIGNS | $37,500 |
| Dec 4, 2024 | NEWTOWN THEATRE | RENT FOR THEATRE EVENT FOR SUPPORTERS | $1,500 |
| Nov 26, 2024 | MITCHELL, LINDA | REIMBURSEMENT FOR DINNER FOR VOLUNTEERS | $972 |
| Nov 12, 2024 | PICCOLO TRATTORIA RESTAURANT | VOLUNTEER LUNCH | $859 |
| May 6, 2024 | CONSTANT CONTACT | EMAIL MARKETING COMMUNICATIONS PLATFORM | $81 |
| Apr 8, 2024 | CONSTANT CONTACT | EMAIL MARKETING COMMUNICATIONS | $81 |
| Dec 6, 2023 | CONSTANT CONTACT | — | $81 |
| Nov 6, 2023 | CONSTANT CONTACT | — | $81 |
| Oct 6, 2023 | CONSTANT CONTACT | EMAIL COMMUNICATION SERVICES | $81 |
| Sep 6, 2023 | CONSTANT CONTACT | — | $81 |
| Aug 7, 2023 | CONSTANT CONTACT | MARKETING AND COMMUNICATION SOFTWARE | $81 |
| Jul 6, 2023 | CONSTANT CONTACT | MARKETING AND COMMUNICATIONS SOFTWARE | $81 |
| Jun 6, 2023 | CONSTANT CONTACT | EMAIL SERVICES | $69 |