$1.28M
Direct disbursements
31
Distinct vendors
741
Disbursement rows
Jun 2020 – Feb 2026
Activity window
$184Kacross 12 months
Top vendors paid last 12 months · top 10
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 | 10 vendors | $7,078,277 | Network ↗ |
| D | DSCC | 6 vendors | $7,480,588 | Network ↗ |
| D | DCCC | 5 vendors | $5,686,158 | Network ↗ |
| D | END CITIZENS UNITED | 5 vendors | $1,344,239 | Network ↗ |
| D | CATHERINE CORTEZ MASTO FOR SENATE | 4 vendors | $9,050,911 | Network ↗ |
| D | BOB CASEY FOR SENATE INC | 4 vendors | $8,579,945 | Network ↗ |
| D | THE MARKEY COMMITTEE | 5 vendors | $221,253 | Network ↗ |
| D | DNC SERVICES CORP / DEMOCRATIC NATIONAL COMMITTEE | 4 vendors | $6,455,080 | Network ↗ |
| D | ELISSA SLOTKIN FOR MICHIGAN | 4 vendors | $5,055,727 | Network ↗ |
| D | ANDY KIM FOR NEW JERSEY | 4 vendors | $1,562,951 | 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 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 741
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Feb 28, 2026 | ActBlue Technical Services, Inc. | MERCHANT FEES | $96 |
| Feb 25, 2026 | FINANCIAL INNOVATIONS, INC. | WEB STORE MERCHANDISE | $65 |
| Feb 22, 2026 | ActBlue Technical Services, Inc. | MERCHANT FEES | $81 |
| Feb 15, 2026 | ActBlue Technical Services, Inc. | MERCHANT FEES | $102 |
| Feb 12, 2026 | American Express Company | CREDIT CARD PAYMENT | $363 |
| Feb 8, 2026 | ActBlue Technical Services, Inc. | MERCHANT FEES | $109 |
| Feb 6, 2026 | DEANE & COMPANY | REPORTING SERVICES | $1,010 |
| Feb 5, 2026 | DEANE & COMPANY | REPORTING SERVICES | $2,551 |
| Feb 1, 2026 | ActBlue Technical Services, Inc. | MERCHANT FEES | $7 |
| Jan 31, 2026 | ActBlue Technical Services, Inc. | MERCHANT FEES | $72 |
| Jan 25, 2026 | ActBlue Technical Services, Inc. | MERCHANT FEES | $93 |
| Jan 19, 2026 | NGP VAN, Inc. (EveryAction) | WEBSITE | $17,798 |
| Jan 18, 2026 | ActBlue Technical Services, Inc. | MERCHANT FEES | $78 |
| Jan 15, 2026 | FINANCIAL INNOVATIONS, INC. | WEB STORE MERCHANDISE | $80 |
| Jan 15, 2026 | DEANE & COMPANY | REPORTING SERVICES | $1,285 |
| Jan 15, 2026 | DEANE & COMPANY | REPORTING SERVICES | $2,983 |
| Jan 14, 2026 | Middle Seat Consulting, LLC | WEBSITE | $1,500 |
| Jan 14, 2026 | FINANCIAL INNOVATIONS, INC. | WEB STORE MERCHANDISE | $451 |
| Jan 11, 2026 | ActBlue Technical Services, Inc. | MERCHANT FEES | $132 |
| Jan 6, 2026 | American Express Company | CREDIT CARD PAYMENT | $246 |