$920K
Direct disbursements
122
Distinct vendors
461
Disbursement rows
$369K
Independent expenditures
Aug 2020 – Mar 2026
Activity window
$119Kacross 12 months
Top vendors paid last 12 months · top 10
Staff & officers 1 officer on file (FEC Form 1)
Treasurer
Berg, Linda
Also serves at FEMINIST MAJORITY PAC.
No cross-committee operative network for VOTE FOR EQUALITY — 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 2 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 | ||
|---|---|---|---|---|
| · | FEMINIST MAJORITY PAC | 1 officer | — | Network ↗ |
| D | DNC SERVICES CORP / DEMOCRATIC NATIONAL COMMITTEE | 3 vendors | $6,761,969 | Network ↗ |
People paid by VOTE FOR EQUALITY top 20 · $47,118 · 3 of 20 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 |
|---|---|---|---|---|
| Adrianne Dering | TRAVEL REIMBURSEM… | 2 | $7,061 | Oct 2025 → Nov 2025 |
| Sarah Bradshaw | TRAVEL REIMBURSEM… | 4 | $7,054 | Sep 2024 → Dec 2025 |
| Frank Overand | ACCOUNTING SERVIC… | 4 | $4,140 | Oct 2020 → Jan 2021 |
| Ana Mendoza | SALARY | 4 | $4,023 | Sep 2020 → Nov 2020 |
| Sarah Moncelle | SALARY | 1 | $3,380 | Sep 2020 |
| Beth Soderberg | WEBSITE CONSULTIN… | 4 | $3,075 | Nov 2020 → Oct 2025 |
| Katjana Stutzer | SALARY | 4 | $2,705 | Sep 2020 → Nov 2020 |
| Eyren Huffman | SALARY | 3 | $1,747 | Sep 2020 → Nov 2020 |
| Mikayla Lopez | SALARY | 3 | $1,366 | Sep 2020 → Nov 2020 |
| Nakia Stephens | COMMUNICATIONS CO… | 2 | $1,350 | Oct 2020 → Oct 2020 |
| Barbara Fleischauer | TRAVEL REIMBURSEM… | 2 | $1,336 | Oct 2025 → Nov 2025 |
| Fatima Qureshi | SALARY | 4 | $1,329 | Sep 2020 → Nov 2020 |
| Megan Amaya | SALARY | 3 | $1,287 | Sep 2020 → Nov 2020 |
| Matalynn Slatton | SALARY | 3 | $1,234 | Sep 2020 → Nov 2020 |
| Latayzia Harris | SALARY | 2 | $1,074 | Sep 2020 → Nov 2020 |
| Kim Adversario | SALARY | 4 | $1,070 | Sep 2020 → Nov 2020 |
| Hannah Noble | SALARY | 2 | $1,058 | Sep 2020 → Nov 2020 |
| Esta Akoy | SALARY | 3 | $1,029 | Sep 2020 → Nov 2020 |
| Analisa Chavez-munoz | SALARY FOR ADMINI… | 3 | $921 | Sep 2020 → Nov 2020 |
| Arrajanee Rivera | SALARY | 2 | $881 | Sep 2020 → Nov 2020 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Print & Mail | $517,646 | 42 |
| Wages & Payroll | $168,603 | 205 |
| Digital | $116,399 | 10 |
| Software & Tech | $36,520 | 24 |
| Legal & Compliance | $26,417 | 58 |
| Travel & Events | $18,309 | 14 |
| Strategy & Research | $12,500 | 1 |
| Other / Unclassified | $10,677 | 9 |
| Fundraising | $9,773 | 73 |
| Admin & Office | $2,156 | 23 |
| Contributions & Transfers | $593 | 2 |
Recent activity showing 20 of 461
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Mar 20, 2026 | ADP, Inc. | PAYROLL FEES | $105 |
| Mar 18, 2026 | NGP VAN, Inc. (EveryAction) | SOFTWARE SERVICES | $1,059 |
| Mar 18, 2026 | DATA DIRECT | DATABASE MANAGEMENT | $750 |
| Mar 13, 2026 | ADP, Inc. | PAYROLL TAXES | $13 |
| Mar 12, 2026 | ADP, Inc. | SALARY | $55 |
| Mar 6, 2026 | ADP, Inc. | PAYROLL FEES | $105 |
| Mar 5, 2026 | NGP VAN, Inc. (EveryAction) | SOFTWARE SERVICES | $1,608 |
| Feb 4, 2026 | ADP, Inc. | PAYROLL FEES | $428 |
| Jan 12, 2026 | DATA DIRECT | DATABASE MANAGEMENT | $750 |
| Dec 19, 2025 | BRADSHAW, SARAH | TRAVEL REIMBURSEMENT | $2,200 |
| Dec 14, 2025 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $0 |
| Dec 9, 2025 | DATA DIRECT | DATABASE MANAGEMENT | $750 |
| Dec 3, 2025 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $2 |
| Nov 23, 2025 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $14 |
| Nov 19, 2025 | CLARK, JEANNE | MATERIALS/SUPPLIES REIMBURSEMENT | $93 |
| Nov 18, 2025 | SEGURA-SUAREZ, ISABELA | MATERIALS/SUPPLIES REIMBURSEMENT | $255 |
| Nov 17, 2025 | SEGURA-SUAREZ, ISABELA | MATERIALS/SUPPLIES REIMBURSEMENT | $105 |
| Nov 17, 2025 | RAMON, VICTORIA | MATERIALS/SUPPLIES REIMBURSEMENT | $67 |
| Nov 17, 2025 | PUTNAM, ANNA | MATERIALS/SUPPLIES REIMBURSEMENT | $106 |
| Nov 17, 2025 | LEON-PENAYO, ANA | MATERIALS/SUPPLIES REIMBURSEMENT | $45 |