FOR THE MANY ACTION

Federal · FEC · C00740415

$357K
Total disbursements
29
Distinct vendors
130
Disbursement rows
Oct 2020 – Mar 2026
Activity window
$464across 12 months

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

Bix, Jonathan
Treasurer
No other committees with this officer name.

Spend by service category

Category Total spend Disbursements
Strategy & Research $250,000 2
Fundraising $34,900 43
Admin & Office $17,300 14
Legal & Compliance $14,140 14
Software & Tech $12,542 25
Wages & Payroll $11,841 5
Other / Unclassified $9,987 20
Field & Voter Contact $3,344 3
Digital $2,724 4

Recent activity last 20 disbursements

Date Vendor Purpose Amount
Mar 27, 2026 AMALGAMATED BANK BANK FEES $89
Dec 30, 2025 AMALGAMATED BANK BANK FEES $75
Nov 26, 2025 AMALGAMATED BANK BANK FEES $75
Oct 29, 2025 AMALGAMATED BANK BANK FEES $75
Sep 26, 2025 AMALGAMATED BANK BANK FEES $75
Aug 28, 2025 AMALGAMATED BANK BANK FEES $75
Sep 23, 2024 TIDES ADVOCACY CHARITABLE CONTRIBUTION $50,000
Sep 19, 2024 TIDES ADVOCACY CHARITABLE CONTRIBUTION $200,000
Sep 12, 2024 GODADDY WEBSITE HOSTING $136
Sep 11, 2024 GODADDY WEBSITE HOSTING $532
Aug 15, 2024 SHULTHEIS & PANNETTIERI ACCOUNTING SERVICES $2,500
Nov 2, 2023 PARAGON PAYMENT SOLUTIONS PAYMENT PROCESSING FEES $355
Oct 2, 2023 PARAGON PAYMENT SOLUTIONS PAYMENT PROCESSING FEES $348
Sep 5, 2023 PARAGON PAYMENT SOLUTIONS PAYMENT PROCESSING FEES $333
Aug 3, 2023 ESPINOZA, EDUARDO OFFICE RENT $1,100
Aug 2, 2023 PARAGON PAYMENT SOLUTIONS PAYMENT PROCESSING FEES $443
Jul 11, 2023 ESPINOZA, EDUARDO OFFICE RENT $1,100
Jul 3, 2023 PARAGON PAYMENT SOLUTIONS PAYMENT PROCESSING FEES $3,534
Jun 16, 2023 SHULTHEIS & PANNETTIERI ACCOUNTANT FEES $1,500
Jun 5, 2023 ESPINOZA, EDUARDO OFFICE RENT $1,100