NO DEM LEFT BEHIND PAC

Federal · FEC · C00758219

$3.51M
Direct disbursements
129
Distinct vendors
1,983
Disbursement rows
Sep 2020 – May 2026
Activity window
$1.12Macross 12 months

Top vendors paid last 12 months · top 10

American Express Company $396K Fundraising · 12 txns Gusto, Inc. $116K Wages & Payroll · 34 txns RIPPLE EFFECT $91K Fundraising · 4 txns VOTER MAP $48K Strategy & Research · 6 txns STEVENS, MATTHEW $39K Digital · 10 txns MARTINI, HASSAN $30K Wages & Payroll · 11 txns ActBlue Technical Services, Inc. $27K Fundraising · 30 txns MAKAROVA, OLGA $27K Strategy & Research · 11 txns NEMETH, ZOLTAN $27K Strategy & Research · 11 txns UNIMAR PRODUCTIONS LLC $25K Media · 5 txns ND NO DEM LEFT BEHIND PAC

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

Treasurer Millwee, Robbie
Also serves at BLUE WALL PAC.

No cross-committee operative network for NO DEM LEFT BEHIND 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
· BLUE WALL PAC 1 officer Network
D MCCORKLE FOR COLORADO 8 vendors $222,096 Network
D 314 ACTION FUND 7 vendors $884,317 Network
D HEARTLAND PATRIOTS 7 vendors $658,416 Network
D VPP 6 vendors $1,148,908 Network
D DEMOCRACY MOBILIZATION PROJECT PAC (DMP) 6 vendors $735,199 Network
· CITIZENS AGAINST AIPAC CORRUPTION 6 vendors $155,908 Network
D CHRIS DELUZIO FOR CONGRESS 6 vendors $135,261 Network
D JOE MORELLE FOR CONGRESS 6 vendors $86,696 Network
D CORI BUSH FOR CONGRESS 6 vendors $72,379 Network

People paid by NO DEM LEFT BEHIND PAC top 20 · $922,471 · 14 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
Hassan Martini REIMBURSEMENT (VE… 63 $392,343 Nov 2020 → Dec 2025
Zoltan Nemeth FELLOWSHIP PROGRA… 56 $124,347 Oct 2023 → Dec 2025
Richard N Ojeda SPOKESPERSON 15 $69,718 Oct 2020 → Feb 2023
Olga Makarova FELLOWSHIP PROGRA… 31 $65,538 Nov 2023 → Dec 2025
Anna Scudder DIGITAL ORGANIZING 31 $40,899 Oct 2022 → Jun 2024
Matthew Stevens DIGITAL CONSULTING 10 $38,500 Aug 2025 → Dec 2025
Luna Reitz Neto COMMUNICATIONS CO… 15 $28,328 Jun 2025 → Dec 2025
Kirsten Heffron CONSULTANT 14 $20,307 Dec 2021 → Aug 2022
Chelsea Mcfarren STRATEGY CONSULTI… 4 $16,500 Nov 2025 → Dec 2025
Adrienne Kirschner CONSULTANT 4 $15,454 Mar 2021 → Jun 2021
David Earl Graham CONSULTANT 4 $15,000 Dec 2020 → Feb 2021
Steven Piasecki DIGITAL CONSULTING 2 $13,613 Apr 2026 → May 2026
Molombo Thillia Thillot CONSULTANT 5 $12,833 May 2021 → Aug 2021
Joshua Hansen MEDIA PRODUCTION 2 $12,710 Apr 2026 → May 2026
John Debona DIGITAL ORGANIZING 20 $11,650 Sep 2022 → Oct 2024
James Bartosh MEDIA PRODUCTION 6 $9,603 Feb 2022 → Jul 2023
William Seth Osborne CONSULTANT 3 $9,000 Mar 2022 → May 2022
Joey Zeldin ADMINISTRATIVE SE… 3 $9,000 Feb 2026 → Mar 2026
Mona Panchal STIPEND 5 $8,606 Jun 2024 → Jul 2024
William Wotawa CONSULTANT 15 $8,521 Aug 2022 → Nov 2024

Spend by category

all-cycle
Wages & Payroll $1.21M Fundraising $1.19M Strategy & Research $337K Digital $218K Legal & Compliance $71K Media $52K Software & Tech $48K Travel & Events $22K Admin & Office $20K Print & Mail $13K Contributions & Transfers $6K

Spend by service category

Category Total spend Disbursements
Wages & Payroll $1,213,209 550
Fundraising $1,185,752 481
Strategy & Research $337,029 94
Digital $217,739 183
Legal & Compliance $71,008 21
Media $51,575 23
Software & Tech $48,463 226
Travel & Events $21,800 209
Admin & Office $20,253 36
Other / Unclassified $14,143 11
Print & Mail $13,335 14
Contributions & Transfers $6,187 13

Recent activity showing 20 of 1,983

Date Vendor Purpose Amount
May 30, 2026 HILTON HOTEL TRAVEL $850
May 29, 2026 VOTER MAP MANAGEMENT CONSULTING $12,500
May 28, 2026 AMALGAMATED BANK BANK FEES $37
May 27, 2026 HILTON HOTEL TRAVEL $246
May 27, 2026 DFW PARKING TRAVEL $14
May 26, 2026 Uber Technologies, Inc. TRAVEL $19
May 26, 2026 Uber Technologies, Inc. TRAVEL $41
May 26, 2026 Uber Technologies, Inc. TRAVEL $35
May 26, 2026 NUMERO MERCHANT FEES $32
May 26, 2026 HILTON HOTEL TRAVEL $507
May 26, 2026 HILTON HOTEL TRAVEL $530
May 25, 2026 Uber Technologies, Inc. TRAVEL $16
May 23, 2026 HILTON HOTEL TRAVEL $186
May 23, 2026 HILTON HOTEL TRAVEL $176
May 20, 2026 HANSEN, JOSHUA MEDIA PRODUCTION $7,710
May 20, 2026 DFW PARKING TRAVEL $111
May 20, 2026 AMERICAN AIRLINES TRAVEL $150
May 19, 2026 NUMERO MERCHANT FEES $2
May 19, 2026 AMERICAN AIRLINES TRAVEL $736
May 18, 2026 Uber Technologies, Inc. TRAVEL $168