$1.02M
Direct disbursements
33
Distinct vendors
368
Disbursement rows
$10.48M
Independent expenditures
Sep 2020 – Jun 2026
Activity window
$60Kacross 12 months
Top vendors paid last 12 months · top 5
Staff & officers 1 officer on file (FEC Form 1)
Treasurer
Franklin, Kamau
Single treasurer on file — no other committees served by this officer in our records.
No cross-committee operative network for BLACK VOTERS MATTER 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 | DNC SERVICES CORP / DEMOCRATIC NATIONAL COMMITTEE | 5 vendors | $16,309,498 | Network ↗ |
| D | FETTERMAN FOR PA | 5 vendors | $779,132 | Network ↗ |
| D | JON OSSOFF FOR SENATE | 5 vendors | $666,181 | Network ↗ |
| D | FIGHT FOR THE PEOPLE PAC | 4 vendors | $1,634,342 | Network ↗ |
| · | ACTBLUE | 4 vendors | $1,264,118 | Network ↗ |
| D | WARNOCK FOR GEORGIA | 4 vendors | $1,078,123 | Network ↗ |
| D | BLACKPAC | 4 vendors | $1,015,429 | Network ↗ |
| D | SMP | 3 vendors | $9,520,018 | Network ↗ |
| D | DCCC | 3 vendors | $9,255,140 | Network ↗ |
| D | FOR OUR FUTURE | 4 vendors | $220,555 | Network ↗ |
People paid by BLACK VOTERS MATTER ACTION PAC top 3 · $8,790 · 2 of 3 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 |
|---|---|---|---|---|
| Jaliwa Albright | OPERATIONS CONSUL… | 8 | $4,500 | Sep 2024 → Dec 2024 |
| Samuel Brown | MEALS | 1 | $3,290 | Aug 2023 |
| Erinle Oluwaseun | GRAPHIC ARTISTS F… | 1 | $1,000 | Jul 2025 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Media | $839,990 | 8 |
| Contributions & Transfers | $298,440 | 5 |
| Print & Mail | $278,073 | 56 |
| Legal & Compliance | $99,081 | 38 |
| Strategy & Research | $52,736 | 10 |
| Travel & Events | $50,890 | 4 |
| Fundraising | $31,853 | 207 |
| Software & Tech | $30,760 | 20 |
| Digital | $29,731 | 7 |
| Field & Voter Contact | $7,357 | 2 |
| Other / Unclassified | -$708,002 | 6 |
Recent activity showing 20 of 368
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jun 29, 2026 | AMALGAMATED BANK | BANK FEES | $159 |
| May 28, 2026 | AMALGAMATED BANK | BANK FEES | $160 |
| Apr 28, 2026 | AMALGAMATED BANK | BANK FEES | $188 |
| Mar 27, 2026 | AMALGAMATED BANK | BANK FEE | $289 |
| Feb 27, 2026 | AMALGAMATED BANK | BANK FEES | $160 |
| Feb 17, 2026 | ELIAS LAW GROUP | LEGAL SERVICES | $4,244 |
| Feb 2, 2026 | ARISTOTLE | DEBT REPAYMENT: SOFTWARE EXPENSE | $450 |
| Feb 2, 2026 | ARISTOTLE | MONTHLY FEE FOR SOFTWARE USE | $450 |
| Jan 7, 2026 | CREATIVE CHANGE-OUTFOX | GRAPHICS SERVICES | $11,500 |
| Dec 30, 2025 | AMALGAMATED BANK | BANK FEE | $174 |
| Nov 26, 2025 | AMALGAMATED BANK | BANK FEE | $241 |
| Nov 12, 2025 | CREATIVE CHANGE-OUTFOX | PAYMENT TO CREATE DIGITAL VIDEO | $5,500 |
| Oct 29, 2025 | AMALGAMATED BANK | BANK FEE | $175 |
| Oct 3, 2025 | SPRUCE STREET COMPLIANCE | COMPLIANCE FIRM FEE | $114 |
| Oct 2, 2025 | SPRUCE STREET COMPLIANCE | COMPLIANCE FIRM FEE PAD | $5,034 |
| Oct 2, 2025 | SPRUCE STREET COMPLIANCE | COMPLIANCE FIRM FEE PAID | $5,034 |
| Oct 2, 2025 | ELIAS LAW GROUP | LEGAL FEE DEBT PAID | $1,364 |
| Oct 2, 2025 | ELIAS LAW GROUP | LEGAL FEE | $1,879 |
| Sep 26, 2025 | AMALGAMATED BANK | BANK FEES | $161 |
| Aug 28, 2025 | AMALGAMATED BANK | BANK FEE | $217 |