$790K
Direct disbursements
92
Distinct vendors
567
Disbursement rows
$9.12M
Independent expenditures
Oct 2020 – Mar 2026
Activity window
$9Kacross 12 months
Top vendors paid last 12 months · top 3
Staff & officers 1 officer on file (FEC Form 1)
Treasurer
Gillespie, Ben
Single treasurer on file — no other committees served by this officer in our records.
No cross-committee operative network for CARE IN ACTION 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 | RASHIDA TLAIB FOR CONGRESS | 5 vendors | $206,962 | Network ↗ |
| D | SEIU COPE (SERVICE EMPLOYEES INTERNATIONAL UNION COMMITTEE ON POLITICAL EDUCATION) | 4 vendors | $6,212,130 | Network ↗ |
| D | JEFFRIES FOR CONGRESS | 5 vendors | $194,551 | Network ↗ |
| D | DNC SERVICES CORP / DEMOCRATIC NATIONAL COMMITTEE | 4 vendors | $775,578 | Network ↗ |
| D | TEXANS FOR HENRY CUELLAR CONGRESSIONAL CAMPAIGN | 5 vendors | $19,389 | Network ↗ |
| R | MARK GREEN FOR CONGRESS | 5 vendors | $15,369 | Network ↗ |
| D | ENGAGE Y'ALL PAC | 4 vendors | $337,633 | Network ↗ |
| D | BELL FOR MISSOURI | 4 vendors | $318,009 | Network ↗ |
| D | GABE VASQUEZ FOR CONGRESS | 4 vendors | $147,971 | Network ↗ |
| D | FEDERAL: COLORADO DEMOCRATIC PARTY | 5 vendors | $4,645 | Network ↗ |
People paid by CARE IN ACTION PAC top 18 · $13,658 · 7 of 18 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 |
|---|---|---|---|---|
| Emily Gray | TRAVEL STIPEND | 4 | $2,860 | Oct 2024 → Nov 2024 |
| Michael Coscia | DESIGN SERVICES | 5 | $1,827 | Sep 2024 → Oct 2024 |
| Maurie Spooner | TRAVEL STIPEND | 4 | $1,795 | Oct 2024 → Nov 2024 |
| Hillary Holley | TRAVEL STIPEND | 5 | $1,342 | Oct 2024 → Nov 2024 |
| Alma Jurado | TRANSLATION SERVI… | 5 | $920 | Jun 2023 → Jan 2025 |
| Yanet Limon-amado | TRAVEL STIPEND | 3 | $711 | Oct 2024 → Nov 2024 |
| Sobaika Mirza | TRAVEL STIPEND | 1 | $528 | Nov 2024 |
| Rosa Lozano | TRAVEL STIPEND | 2 | $472 | Oct 2024 → Dec 2024 |
| Silvia Heredia | TRANSLATION SERVI… | 1 | $450 | Dec 2024 |
| Josefina Garcia | TRANSLATION SERVI… | 1 | $450 | Dec 2024 |
| Carlos Zuniga | CATERING SERVICES | 1 | $400 | Apr 2023 |
| Ricquel Jackson | TRAVEL STIPEND | 2 | $359 | Oct 2024 → Nov 2024 |
| Maya Lewis | TRAVEL STIPEND | 1 | $358 | Dec 2024 |
| Tiara Jones | ADMINISTRATIVE SE… | 1 | $291 | Dec 2024 |
| Anubhuti Kumar | TRAVEL STIPEND | 2 | $250 | Nov 2024 → Nov 2024 |
| Felix Gardon | TRANSLATION SERVI… | 1 | $225 | Jun 2023 |
| Thelma Pabon | TRAVEL STIPEND | 1 | $211 | Nov 2024 |
| Maria Reyes | TRAVEL STIPEND | 1 | $211 | Nov 2024 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Wages & Payroll | $257,545 | 98 |
| Digital | $191,901 | 17 |
| Travel & Events | $155,757 | 116 |
| Strategy & Research | $65,429 | 6 |
| Legal & Compliance | $46,661 | 78 |
| Admin & Office | $36,257 | 108 |
| Software & Tech | $30,317 | 49 |
| Print & Mail | $16,312 | 11 |
| Fundraising | $2,809 | 63 |
| Other / Unclassified | -$12,922 | 21 |
Recent activity showing 20 of 567
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Mar 18, 2026 | BILL.COM | ACCOUNTING SOFTWARE | $581 |
| Mar 17, 2026 | LEBIN YATES CONSULTING, LLC | COMPLIANCE SERVICES | $137 |
| Feb 18, 2026 | BILL.COM | ACCOUNTING SOFTWARE | $582 |
| Feb 10, 2026 | LEBIN YATES CONSULTING, LLC | COMPLIANCE SERVICES | $165 |
| Jan 21, 2026 | BILL.COM | ACCOUNTING SOFTWARE | $517 |
| Dec 18, 2025 | BILL.COM | ACCOUNTING SOFTWARE | $517 |
| Dec 15, 2025 | LEBIN YATES CONSULTING, LLC | COMPLIANCE SERVICES | $220 |
| Nov 18, 2025 | BILL.COM | ACCOUNTING SOFTWARE | $516 |
| Oct 20, 2025 | BILL.COM | ACCOUNTING SOFTWARE | $517 |
| Oct 6, 2025 | LEBIN YATES CONSULTING, LLC | COMPLIANCE SERVICES | $523 |
| Sep 18, 2025 | BILL.COM | ACCOUNTING SOFTWARE | $431 |
| Sep 15, 2025 | LEBIN YATES CONSULTING, LLC | COMPLIANCE SERVICES | $165 |
| Sep 15, 2025 | [UNKNOWN] | LEGAL SERVICES | $94 |
| Aug 19, 2025 | BILL.COM | ACCOUNTING SOFTWARE | $430 |
| Jul 18, 2025 | BILL.COM | ACCOUNTING SOFTWARE | $432 |
| Jul 14, 2025 | LEBIN YATES CONSULTING, LLC | COMPLIANCE SERVICES | $248 |
| Jul 1, 2025 | BILL.COM | ACCOUNTING SOFTWARE | $35 |
| Jun 30, 2025 | TRISTER, ROSS, SCHADLER & GOLD, PLLC | LEGAL SERVICES | $563 |
| Jun 24, 2025 | LEBIN YATES CONSULTING, LLC | COMPLIANCE SERVICES | $137 |
| Jun 19, 2025 | BILL.COM | ACCOUNTING SOFTWARE | $397 |