$51K
Direct disbursements
29
Distinct vendors
241
Disbursement rows
Oct 2020 – Jun 2025
Activity window
$2Kacross 12 months

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

Treasurer Smith, Robert
Also serves at 2 other committees: AMERICAN ENVIRONMENTAL JUSTICE PAC, LLC · AMERICAN SOCIAL JUSTICE PAC, LLC.

No cross-committee operative network for SIGMAPAC1914 — 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 4 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
· AMERICAN SOCIAL JUSTICE PAC, LLC 1 officer Network
· AMERICAN ENVIRONMENTAL JUSTICE PAC, LLC 1 officer Network
D HEARTLAND PATRIOTS 3 vendors $116,708 Network
D JESSICA CISNEROS FOR CONGRESS 3 vendors $106,279 Network

People paid by SIGMAPAC1914 top 5 · $3,687 · 1 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
David Turner REIMBURSEMENT (VE… 1 $1,257 Apr 2024
Kevin Davis REIMBURSEMENT (VE… 2 $1,030 Mar 2021 → Jan 2022
Kendrick Faison REIMBURSEMENT (VE… 2 $612 Sep 2021 → Apr 2022
Frederick Bell REIMBURSEMENT (VE… 1 $396 Apr 2024
Taylor Holmes REIMBURSEMENT (VE… 1 $392 Apr 2024

Spend by category

all-cycle
Fundraising $18K Legal & Compliance $10K Contributions & Transfers $5K Media $3K Travel & Events $3K Print & Mail $3K Software & Tech $824

Spend by service category

Category Total spend Disbursements
Fundraising $18,440 189
Legal & Compliance $9,511 14
Other / Unclassified $8,978 4
Contributions & Transfers $4,538 9
Media $3,465 2
Travel & Events $2,882 16
Print & Mail $2,747 6
Software & Tech $824 1

Recent activity showing 20 of 241

Date Vendor Purpose Amount
Jun 16, 2025 PRINTIFY PRINTING $29
Jun 5, 2025 NEXT LEVEL PARTNERS CONSULTANT - COMPLIANCE $250
May 15, 2025 PRINTIFY PRINTING $29
May 15, 2025 PRINTIFY PRINTING $273
May 15, 2025 GS-JJ.COM EVENT SUPPLIES $309
Mar 5, 2025 NEXT LEVEL PARTNERS CONSULTANT - COMPLIANCE $250
Dec 30, 2024 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEE $8
Dec 23, 2024 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEE $5
Dec 16, 2024 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEE $1
Dec 9, 2024 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEE $2
Dec 2, 2024 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEE $2
Nov 26, 2024 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEE $2
Nov 25, 2024 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEE $10
Nov 18, 2024 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEE $1
Nov 12, 2024 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEE $1
Nov 4, 2024 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEE $1
Nov 1, 2024 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEE $2
Oct 28, 2024 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEE $11
Oct 21, 2024 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEE $1
Oct 15, 2024 NEXT LEVEL PARTNERS CONSULTANT - COMPLIANCE $250