$23.99M
Direct disbursements
156
Distinct vendors
1,115
Disbursement rows
$23.99M
Independent expenditures
Aug 2020 – Jun 2026
Activity window
$688Kacross 12 months
Top vendors paid last 12 months · top 10
Staff & officers 1 officer on file (FEC Form 1)
Treasurer
Tannu, Zaina
Also serves at 2 other committees: UNITE HERE PAC · UNITE HERE TIP CAMPAIGN COMMITTEE.
No cross-committee operative network for WORKERS VOTE — 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 6 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 | UNITE HERE PAC | 1 officer13 vendors | $877,187 | Network ↗ |
| D | UNITE HERE TIP CAMPAIGN COMMITTEE | 1 officer | — | Network ↗ |
| D | WORKER POWER PAC | 5 vendors | $403,849 | Network ↗ |
| D | TOM STEYER 2020 | 3 vendors | $77,238,104 | Network ↗ |
| D | DCCC | 3 vendors | $23,984,082 | Network ↗ |
| D | DNC SERVICES CORP / DEMOCRATIC NATIONAL COMMITTEE | 3 vendors | $2,134,208 | Network ↗ |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Travel & Events | $12,532,801 | 329 |
| Wages & Payroll | $4,960,225 | 215 |
| Fundraising | $2,296,967 | 258 |
| Field & Voter Contact | $1,945,790 | 82 |
| Other / Unclassified | $687,166 | 46 |
| Print & Mail | $558,183 | 43 |
| Legal & Compliance | $275,680 | 52 |
| Digital | $226,877 | 6 |
| Admin & Office | $162,883 | 29 |
| Strategy & Research | $157,680 | 8 |
| Software & Tech | $6,050 | 4 |
| Media | -$33,741 | 11 |
| Contributions & Transfers | -$50,170 | 7 |
Recent activity showing 20 of 1,115
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jun 18, 2026 | BANK OF LABOR/CC PAYMENTS | CREDIT CARD PAYMENT - SEE MEMOS BELOW FOR PAYEES OVER $200 YTD | $7,657 |
| Jun 18, 2026 | BANK OF LABOR/CC PAYMENTS | CREDIT CARD PAYMENT - SEE MEMOS BELOW FOR PAYEES OVER $200 YTD | $3,370 |
| Jun 16, 2026 | BANK OF LABOR | BANK ANALYSIS CHARGE | $82 |
| Jun 4, 2026 | PUBLIC AFFAIRS SUPPORT SERVICES INC. | COMPLIANCE CONSULTING AND REPORTING SVCS | $2,488 |
| May 18, 2026 | BANK OF LABOR | BANK ANALYSIS CHARGE | $102 |
| May 14, 2026 | BANK OF LABOR/CC PAYMENTS | CREDIT CARD PAYMENT - SEE MEMOS BELOW FOR PAYEES OVER $200 YTD | $2,875 |
| May 14, 2026 | BANK OF LABOR/CC PAYMENTS | CREDIT CARD PAYMENT - SEE MEMOS BELOW FOR PAYEES OVER $200 YTD | $2,247 |
| May 12, 2026 | PUBLIC AFFAIRS SUPPORT SERVICES INC. | COMPLIANCE CONSULTING AND REPORTING SVCS | $3,341 |
| Apr 27, 2026 | UNITE HERE POLITICAL | REIMBURSE FOR GAS EXPENSES | $5,458 |
| Apr 24, 2026 | UNITE HERE | REIMBURSE FOR CELL PHONES FOR STAFF | $1,461 |
| Apr 21, 2026 | BANK OF LABOR/CC PAYMENTS | CREDIT CARD PAYMENT FOR HOUSING EXPENSES - SEE MEMOS BELOW FOR PAYEES OVER $200 YTD | $21,495 |
| Apr 21, 2026 | BANK OF LABOR/CC PAYMENTS | CREDIT CARD PAYMENT - SEE MEMOS BELOW FOR PAYEES OVER $200 YTD | $6,561 |
| Apr 17, 2026 | UNITE HERE | REIMBURSE FOR STAFF TRAVEL AND MISCELLANEOUS EXPENSES | $24,869 |
| Apr 17, 2026 | UNITE HERE | REIMBURSE FOR CAR RENTAL EXPENSES | $21,594 |
| Apr 16, 2026 | BANK OF LABOR | BANK ANALYSIS CHARGE | $92 |
| Apr 2, 2026 | PUBLIC AFFAIRS SUPPORT SERVICES INC. | COMPLIANCE CONSULTING AND REPORTING SVCS | $5,654 |
| Mar 25, 2026 | GALLOWAY BAKER AND EURQUHART INC. | OFFICE RENTAL | $1,467 |
| Mar 24, 2026 | UNITE HERE | SALARIES AND BENEFITS FOR NC STAFF (NON-IE) | $14,244 |
| Mar 19, 2026 | Local 25 UNITE HERE | STAFF SALARIES AND BENEFITS (NON-IE) | $7,031 |
| Mar 17, 2026 | BANK OF LABOR | BANK ANALYSIS CHARGE | $102 |