$23.73M
Direct disbursements
153
Distinct vendors
1,090
Disbursement rows
$23.99M
Independent expenditures
Aug 2020 – Feb 2026
Activity window
$590Kacross 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 5 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 | $876,274 | Network ↗ |
| D | UNITE HERE TIP CAMPAIGN COMMITTEE | 1 officer | — | Network ↗ |
| D | WORKER POWER PAC | 5 vendors | $403,849 | Network ↗ |
| D | DCCC | 3 vendors | $23,976,813 | Network ↗ |
| D | DNC SERVICES CORP / DEMOCRATIC NATIONAL COMMITTEE | 3 vendors | $2,123,225 | 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 1,090
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Feb 18, 2026 | FINANCIAL INNOVATIONS, INC. | UNITE HERE SWAG FOR CANVASSERS | $10,037 |
| Feb 18, 2026 | BANK OF LABOR | BANK ANALYSIS CHARGE | $112 |
| Feb 10, 2026 | PUBLIC AFFAIRS SUPPORT SERVICES INC. | COMPLIANCE CONSULTING AND REPORTING SVCS | $739 |
| Feb 10, 2026 | BANK OF LABOR/CC PAYMENTS | CREDIT CARD PAYMENT - MEMOS BELOW FOR PAYEES OVER $200 YTD | $4,262 |
| Jan 15, 2026 | PUBLIC AFFAIRS SUPPORT SERVICES INC. | COMPLIANCE/REPORTING/FILING | $3,810 |
| Jan 5, 2026 | BANK OF LABOR/CC PAYMENTS | CREDIT CARD PAYMENT - MEMOS BELOW FOR PAYEES OVER $200 YTD | $13,356 |
| Jan 5, 2026 | BANK OF LABOR/CC PAYMENTS | CREDIT CARD PAYMENT - MEMOS BELOW FOR PAYEES OVER $200 YTD | $1,258 |
| Dec 19, 2025 | BLACKHAWK NETWORK INC. | VISA FOOD CARDS FOR STAFF/CANVASSERS | $11,343 |
| Dec 16, 2025 | SECOND GRACE UNITED METHODIST CHURCH | OFFICE UTILITY BILL PAYMENT FOR DETROIT CAMPAIGN OFFICE | $172 |
| Dec 16, 2025 | BANK OF LABOR | MONTHLY BANK ANALYSIS CHARGE | $92 |
| Dec 15, 2025 | UNITE HERE | CAR RENTALS | $11,965 |
| Dec 12, 2025 | UNITE HERE | CELL PHONE USAGE | $12,537 |
| Dec 12, 2025 | UNITE HERE | STAFF EXPENSES AND FREIGHT COSTS | $2,924 |
| Dec 12, 2025 | EVERY ACTION INC. VIA UHAF | SOFTWARE | $1,498 |
| Dec 9, 2025 | UNITE HERE | TRAVEL, OFFICE SUPPLIES, FREIGHT AND STAFF EXPENSES | $16,355 |
| Dec 9, 2025 | UNITE HERE POLITICAL | STAFF GAS EXPENSES | $29,271 |
| Dec 8, 2025 | UNITE HERE | CAR RENTALS IN NC | $12,171 |
| Dec 8, 2025 | UNITE HERE | CAR RENTALS IN VA | $22,865 |
| Dec 2, 2025 | UNITE HERE | OFFICERS INSURANCE | $8,887 |
| Nov 25, 2025 | LOCAL 24 UNITE HERE | OFFICE LEASE EXPENSES | $2,388 |