$1.30M
Direct disbursements
31
Distinct vendors
772
Disbursement rows
Jun 2020 – May 2026
Activity window
$76Kacross 12 months

Top vendors paid last 12 months · top 10

DEANE & COMPANY $28K Other / Unclassified · 20 txns NGP VAN, Inc. (EveryAction) $18K Software & Tech · 1 txn American Express Company $3K Fundraising · 9 txns BORST, KATHARINE MEYER $3K Fundraising · 2 txns ActBlue Technical Services, Inc. $3K Fundraising · 21 txns Middle Seat Consulting, LLC $3K Digital · 2 txns Strumwasser & Woocher LLP $2K Legal & Compliance · 1 txn PAYROLL DATA PROCESSING $898 Wages & Payroll · 2 txns DEPARTMENT OF THE TREASURY $742 — · 1 txn FINANCIAL INNOVATIONS, INC. $451 Print & Mail · 1 txn TT TRUTH TO POWER

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

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

No cross-committee operative network for TRUTH TO POWER — 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 KATIE PORTER FOR SENATE 11 vendors $7,081,556 Network
D DSCC 6 vendors $7,683,267 Network
D DCCC 5 vendors $5,930,170 Network
D SCHIFF FOR SENATE 5 vendors $1,424,700 Network
D END CITIZENS UNITED 5 vendors $1,400,136 Network
D HICKENLOOPER FOR COLORADO 5 vendors $494,691 Network
D CATHERINE CORTEZ MASTO FOR SENATE 4 vendors $9,050,911 Network
· HARRIS VICTORY FUND 4 vendors $9,006,966 Network
D BOB CASEY FOR SENATE INC 4 vendors $8,579,945 Network
D THE MARKEY COMMITTEE 5 vendors $221,253 Network

People paid by TRUTH TO POWER top 5 · $44,133 · 3 of 5 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
Katherine Borst Meyer FUNDRAISING CONSU… 2 $20,000 Jan 2025 → Jan 2025
Katharine Meyer Borst FUNDRAISING CONSU… 6 $18,500 Mar 2025 → Sep 2025
Kathleen Grace Bartizal POLITICAL STRATEG… 1 $4,583 Dec 2024
Katie Porter MILEAGE 3 $550 Feb 2025
Peter Opitz COMMUNICATIONS CO… 1 $500 Dec 2024

Spend by category

all-cycle
Digital $555K Fundraising $295K Software & Tech $219K Wages & Payroll $104K Strategy & Research $23K Legal & Compliance $22K Print & Mail $22K Travel & Events $5K

Spend by service category

Category Total spend Disbursements
Digital $555,436 65
Fundraising $295,472 504
Software & Tech $218,942 27
Wages & Payroll $104,279 38
Other / Unclassified $35,184 27
Strategy & Research $22,500 2
Legal & Compliance $22,378 8
Print & Mail $22,257 63
Travel & Events $4,949 7

Recent activity showing 20 of 772

Date Vendor Purpose Amount
May 31, 2026 ActBlue Technical Services, Inc. MERCHANT FEES $64
May 24, 2026 ActBlue Technical Services, Inc. MERCHANT FEES $76
May 17, 2026 ActBlue Technical Services, Inc. MERCHANT FEES $82
May 14, 2026 FINANCIAL INNOVATIONS, INC. WEB STORE MERCHANDISE $65
May 11, 2026 DEANE & COMPANY REPORTING SERVICES $1,029
May 11, 2026 DEANE & COMPANY REPORTING SERVICES $2,575
May 10, 2026 ActBlue Technical Services, Inc. MERCHANT FEES $109
May 4, 2026 American Express Company CREDIT CARD PAYMENT $264
May 3, 2026 ActBlue Technical Services, Inc. MERCHANT FEES $23
Apr 30, 2026 ActBlue Technical Services, Inc. MERCHANT FEES $52
Apr 26, 2026 ActBlue Technical Services, Inc. MERCHANT FEES $72
Apr 19, 2026 ActBlue Technical Services, Inc. MERCHANT FEES $67
Apr 17, 2026 FINANCIAL INNOVATIONS, INC. WEB STORE MERCHANDISE $65
Apr 15, 2026 American Express Company CREDIT CARD PAYMENT $189
Apr 12, 2026 ActBlue Technical Services, Inc. MERCHANT FEES $125
Apr 10, 2026 FRANCHISE TAX BOARD STATE TAX PAYMENT $321
Apr 10, 2026 DEPARTMENT OF THE TREASURY FEDERAL TAX PAYMENT $742
Apr 8, 2026 DEANE & COMPANY REPORTING SERVICES $1,235
Apr 8, 2026 DEANE & COMPANY REPORTING SERVICES $2,966
Apr 5, 2026 ActBlue Technical Services, Inc. MERCHANT FEES $44