ROOTED IN COMMUNITY LEADERSHIP PAC

Federal · FEC · C00741371

$395K
Direct disbursements
139
Distinct vendors
887
Disbursement rows
May 2020 – May 2026
Activity window
$68Kacross 12 months

Top vendors paid last 12 months · top 10

SUMMIT CAMPAIGN STRATEGIES $10K Digital · 10 txns CONGRESSIONAL BLACK CAUCUS FOUNDATION $8K Travel & Events · 1 txn MBA CONSULTING GROUP $5K Legal & Compliance · 10 txns OAKLAND COUNTY DEMOCRATIC PARTY $3K Travel & Events · 2 txns BROTHERS UNDER THE DOME $3K Travel & Events · 1 txn FIRST STEP-WESTERN WAYNE COUNTY PROJE… $3K Travel & Events · 1 txn NGP VAN, Inc. (EveryAction) $2K Software & Tech · 8 txns AVIMA DESIGN $2K — · 1 txn ALTAI, ALAA $1K Wages & Payroll · 2 txns CITY OF WESTLAND $1K — · 1 txn RI ROOTED IN COMMUNITY LEADERS… PAC

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

One or more officers at ROOTED IN COMMUNITY LEADERSHIP PAC also serve at 8+ other committees — a cross-committee operative pattern.

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
D KENNEDY FOR CONGRESS 1 officer3 vendors $176,546 Network
D VDUSS PAC 1 officer Network
D CENTER AISLE PAC 1 officer Network
D COMMITTEE TO ELECT JARED GOLDEN 1 officer Network
D CHRIS PAPPAS FOR SENATE 1 officer Network
· LUJAN VICTORY FUND 1 officer Network
D WILEY NICKEL FOR NORTH CAROLINA 1 officer Network
D CHERI BEASLEY FOR NORTH CAROLINA 1 officer Network
D JOSH RILEY FOR CONGRESS 1 officer Network
D ADAM GRAY FOR CONGRESS 1 officer Network

People paid by ROOTED IN COMMUNITY LEADERSHIP PAC top 20 · $33,934 · 9 of 20 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
Carolina Toro-roman TRAVEL AND EVENT … 1 $7,066 Sep 2021
Carolina Toro-ramon EVENT SUPPLIES & … 2 $5,865 Apr 2021 → Sep 2023
Ali Faraj IN 1 $3,300 Jun 2024
Tera Holcomb TRAVEL REIMBURSEM… 1 $1,703 Aug 2024
Destiny Hill FELLOWSHIP STIPEND 2 $1,000 Aug 2025 → Sep 2025
Lejla Gozic FELLOWSHIP STIPEND 2 $1,000 Aug 2025 → Oct 2025
Reem Mazloum FELLOWSHIP STIPEND 7 $1,000 Feb 2023 → Sep 2023
Timothy Forrest FELLOWSHIP STIPEND 2 $1,000 Aug 2025 → Sep 2025
Noura Alfoaady FELLOWSHIP STIPEND 9 $1,000 Feb 2023 → Sep 2023
Alaa Altai FELLOWSHIP STIPEND 2 $1,000 Aug 2025 → Sep 2025
Malak Bazzi FELLOWSHIP STIPEND 6 $1,000 Apr 2023 → Sep 2023
Mathias Neloms FELLOWSHIP STIPEND 2 $1,000 Aug 2025 → Sep 2025
Caitlin Frazier FELLOWSHIP STIPEND 2 $1,000 Aug 2025 → Sep 2025
Samer Budair FELLOWSHIP STIPEND 5 $1,000 Feb 2023 → Jun 2023
Juan Marcos FELLOWSHIP STIPEND 2 $1,000 Aug 2025 → Sep 2025
Lance Lanier FELLOWSHIP STIPEND 2 $1,000 Aug 2025 → Sep 2025
Aya Bazzoun FELLOWSHIP STIPEND 8 $1,000 Feb 2023 → Sep 2023
Desmond Kuhn FELLOWSHIP STIPEND 8 $1,000 Feb 2023 → Sep 2023
Drew Holley FELLOWSHIP STIPEND 2 $1,000 Aug 2025 → Sep 2025
Sumayah Dhalai FELLOWSHIP STIPEND 2 $1,000 Aug 2025 → Sep 2025

Spend by category

all-cycle
Fundraising $105K Digital $90K Print & Mail $58K Travel & Events $48K Wages & Payroll $37K Strategy & Research $28K Software & Tech $12K Legal & Compliance $7K Admin & Office $1K

Spend by service category

Category Total spend Disbursements
Fundraising $104,738 423
Digital $89,970 62
Print & Mail $58,385 66
Travel & Events $48,468 54
Wages & Payroll $37,125 182
Strategy & Research $28,000 14
Software & Tech $11,629 35
Legal & Compliance $7,290 15
Admin & Office $1,409 7
Other / Unclassified -$500 9

Recent activity showing 20 of 887

Date Vendor Purpose Amount
May 29, 2026 MBA CONSULTING GROUP COMPLIANCE SERVICES $500
May 28, 2026 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEE $29
May 22, 2026 AVIMA DESIGN PRINTING SERVICES $1,950
May 20, 2026 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEE $3
May 18, 2026 NGP VAN, Inc. (EveryAction) SOFTWARE SUBSCRIPTION $439
May 18, 2026 SUMMIT CAMPAIGN STRATEGIES DIGITAL CONSULTING $1,000
May 11, 2026 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEE $3
May 4, 2026 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEE $2
Apr 30, 2026 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEE $13
Apr 30, 2026 MBA CONSULTING GROUP COMPLIANCE SERVICES $500
Apr 27, 2026 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEE $73
Apr 20, 2026 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEE $7
Apr 15, 2026 NGP VAN, Inc. (EveryAction) SOFTWARE SUBSCRIPTION $105
Apr 13, 2026 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEE $3
Apr 6, 2026 MBA CONSULTING GROUP COMPLIANCE SERVICES $503
Apr 6, 2026 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEE $3
Apr 6, 2026 SUMMIT CAMPAIGN STRATEGIES DIGITAL CONSULTING $1,000
Mar 26, 2026 CITY OF WESTLAND EVENT SPONSORSHIP $1,000
Mar 20, 2026 NGP VAN, Inc. (EveryAction) SOFTWARE SUBSCRIPTION $544
Mar 2, 2026 SUMMIT CAMPAIGN STRATEGIES DIGITAL CONSULTING $1,000