$1.64M
Direct disbursements
93
Distinct vendors
663
Disbursement rows
$225K
Independent expenditures
Sep 2020 – Dec 2025
Activity window
$8Kacross 12 months

Top vendors paid last 12 months · top 2

BEE COMPLIANCE LLC $4K Legal & Compliance · 1 txn PARAGON $145 Fundraising · 1 txn S SURJ PAC

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

Treasurer Rodgers, Jeff
Single treasurer on file — no other committees served by this officer in our records.

No cross-committee operative network for SURJ PAC — 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 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 DNC SERVICES CORP / DEMOCRATIC NATIONAL COMMITTEE 4 vendors $28,965,251 Network
D FIGHT FOR THE PEOPLE PAC 4 vendors $10,457,639 Network
D LATEEFAH FOR CONGRESS 4 vendors $59,888 Network
D ERICA FOR US 4 vendors $32,126 Network
D PROGRESSIVE CHANGE CAMPAIGN COMMITTEE 3 vendors $277,222 Network
· OSBORN FOR SENATE 2024 3 vendors $110,747 Network
· ACTIVATE AMERICA 3 vendors $91,165 Network
D FRIEDMAN FOR CONGRESS 3 vendors $56,282 Network
· OSBORN FOR SENATE 3 vendors $56,028 Network
D MISSION DEMOCRACY PAC 3 vendors $38,853 Network

People paid by SURJ PAC top 20 · $123,508 · 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
Dani Moscovitch PER DIEM 13 $26,813 Oct 2024 → Dec 2024
Julia Daniel TRAVEL 21 $23,383 Dec 2020 → Nov 2024
Barry Goldberg FIELD ORGANIZING … 12 $13,536 Oct 2024 → Nov 2024
Erika Slaymaker PHONEBANKING CONT… 7 $11,552 Oct 2024 → Dec 2024
Shoshana Gordon RECRUITMENT CONTR… 5 $8,085 Oct 2024 → Dec 2024
Brian Stillwell CONTRACTED SERVIC… 1 $5,250 Dec 2022
Morgan Mcdaniel SYSTEMS CONTRACTOR 1 $3,290 Nov 2024
Cara Beckom LODGING 1 $3,200 Dec 2020
David Greenson PRINTING 7 $3,120 Sep 2024 → Nov 2024
Jackson Pietsch CONTRACTED SERVIC… 3 $2,835 Nov 2022 → Dec 2022
Alex Flood PER DIEM 6 $2,737 Dec 2020 → Jul 2023
Taryn Hallweaver PER DIEM 5 $2,558 Aug 2024 → Nov 2024
Julia Melfi PHONEBANKING CONT… 1 $2,490 Nov 2024
Meredith Wadlington SUPPLIES 5 $2,478 Dec 2020 → Dec 2020
Jack Hamblet PER DIEM 2 $2,280 Dec 2020 → Dec 2020
Brianna Brown SUPPLIES 5 $2,154 Dec 2020 → Dec 2020
Chris Crass FIELD TRANSPORTAT… 3 $2,085 Dec 2024
Avery Martens PER DIEM 1 $1,960 Dec 2020
Nick Pearce LOGISTICS CONTRAC… 1 $1,890 Nov 2024
Greg Horwitch FIELD PER DIEMS 3 $1,811 Dec 2024 → Dec 2024

Spend by category

all-cycle
Wages & Payroll $722K Travel & Events $244K Digital $95K Field & Voter Contact $80K Fundraising $70K Software & Tech $60K Strategy & Research $47K Print & Mail $46K Legal & Compliance $17K Admin & Office $9K Media $7K

Spend by service category

Category Total spend Disbursements
Wages & Payroll $721,987 56
Travel & Events $244,069 212
Other / Unclassified $237,751 102
Digital $95,104 9
Field & Voter Contact $79,573 43
Fundraising $69,918 95
Software & Tech $59,889 48
Strategy & Research $46,960 5
Print & Mail $45,577 43
Legal & Compliance $17,391 16
Admin & Office $9,267 17
Media $7,128 14
Contributions & Transfers $410 3

Recent activity showing 20 of 663

Date Vendor Purpose Amount
Dec 31, 2025 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEES $4
Dec 28, 2025 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEES $5
Dec 21, 2025 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEES $9
Dec 14, 2025 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEES $9
Dec 7, 2025 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEES $14
Dec 2, 2025 PARAGON CREDIT CARD PROCESSING FEES $50
Nov 30, 2025 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEES $9
Nov 23, 2025 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEES $2
Nov 16, 2025 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEES $14
Nov 12, 2025 BEE COMPLIANCE LLC COMPLIANCE CONSULTING $3,500
Nov 9, 2025 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEES $15
Nov 3, 2025 PARAGON CREDIT CARD PROCESSING FEES $50
Nov 2, 2025 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEES $1
Oct 31, 2025 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEES $8
Oct 26, 2025 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEES $0
Oct 19, 2025 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEES $10
Oct 12, 2025 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEES $17
Oct 5, 2025 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEES $5
Oct 2, 2025 PARAGON CREDIT CARD PROCESSING FEES $145
Sep 30, 2025 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEES $4