$44K
Direct disbursements
14
Distinct vendors
62
Disbursement rows
Oct 2020 – Aug 2026
Activity window
$11Kacross 12 months
Top vendors paid last 12 months · top 7
Staff & officers 1 officer on file (FEC Form 1)
One or more officers at GETTING RESULTS BY ENGAGING THE GRASSROOTS PAC also serve at 8+ other committees — a cross-committee operative pattern.
This committee
Officer at this committee
Other committee with same officer (click to navigate)
Connected committees 9 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 | STANTON FOR CONGRESS | 1 officer5 vendors | $892,050 | Network ↗ |
| · | NATIONAL DEMOCRATIC TRAINING COMMITTEE (NDTC) | 1 officer | — | Network ↗ |
| · | STANTON VICTORY FUND | 1 officer | — | Network ↗ |
| · | DSI | 1 officer | — | Network ↗ |
| D | FUTURE PROGRESS | 1 officer | — | Network ↗ |
| · | VOTING RIGHTS DEFENSE FUND | 1 officer | — | Network ↗ |
| · | DEMOCRATS WHO WIN | 1 officer | — | Network ↗ |
| · | CASAR VICTORY FUND | 1 officer | — | Network ↗ |
| · | WIN PROGRESS | 1 officer | — | Network ↗ |
People paid by GETTING RESULTS BY ENGAGING THE GRASSROOTS PAC top 5 · $5,892 · 4 of 5 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. Includes 1 name identified via state-data name-pattern fallback (entity_tp not populated on state filings).
| Name | Most-common purpose | Payments | Total paid | Activity window |
|---|---|---|---|---|
| Sara Conrad | REIMBURSEMENT, SE… | 1 | $2,500 | Aug 2026 |
| Ashton Mcgee | FUNDRAISING | 2 | $1,500 | Jul 2026 → Aug 2026 |
| Eric Chalmers | REIMBURSEMENT, SE… | 1 | $935 | May 2022 |
| Greg Stanton · | REIMBURSEMENT, SE… | 1 | $727 | Oct 2024 |
| Cameron Adams | REIMBURSEMENT, SE… | 1 | $231 | Jul 2025 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Fundraising | $20,558 | 22 |
| Print & Mail | $6,828 | 15 |
| Travel & Events | $4,200 | 4 |
| Contributions & Transfers | $1,892 | 3 |
| Software & Tech | $229 | 2 |
Recent activity showing 20 of 62
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Aug 31, 2026 | ActBlue Technical Services, Inc. | MERCHANT FEES | $99 |
| Aug 26, 2026 | PCMS, LLC | ACCOUNTING FEES | $368 |
| Aug 17, 2026 | CONRAD, SARA | REIMBURSEMENT, SEE BELOW | $2,500 |
| Aug 13, 2026 | NGP VAN, Inc. (EveryAction) | SOFTWARE | $114 |
| Aug 11, 2026 | McGee Ashton | FUNDRAISING | $1,000 |
| Aug 10, 2026 | ActBlue Technical Services, Inc. | MERCHANT FEES | $20 |
| Aug 5, 2026 | American Express Company | CREDIT CARD PAYMENT, SEE BELOW | $3,719 |
| Jul 13, 2026 | PCMS, LLC | ACCOUNTING FEES | $604 |
| Jul 8, 2026 | McGee Ashton | FUNDRAISING SERVICES | $500 |
| Jul 3, 2026 | NGP VAN, Inc. (EveryAction) | SOFTWARE | $114 |
| Jun 6, 2026 | PCMS, LLC | CONTRIBUTION | $333 |
| Jun 4, 2026 | NGP VAN, Inc. (EveryAction) | SOFTWARE | $114 |
| May 19, 2026 | ActBlue Technical Services, Inc. | MERCHANT FEE | $248 |
| May 5, 2026 | PCMS, LLC | ACCOUNTING FEES | $353 |
| Apr 27, 2026 | PCMS, LLC | ACCOUNTING FEES | $304 |
| Apr 1, 2026 | NGP VAN, Inc. (EveryAction) | SOFTWARE | $229 |
| Mar 26, 2026 | NGP VAN, Inc. (EveryAction) | SOFTWARE | $114 |
| Mar 4, 2026 | PCMS, LLC | ACCOUNTING FEES | $350 |
| Mar 3, 2026 | NGP VAN, Inc. (EveryAction) | SOFTWARE | $114 |
| Jan 23, 2026 | AMERICAN ISRAEL PUBLIC AFFAIRS COMMITTEE | SITE RENTAL | $300 |