$756K
Direct disbursements
24
Distinct vendors
163
Disbursement rows
$444K
Independent expenditures
Oct 2020 – Dec 2021
Activity window
$428Kacross 12 months
Staff & officers 1 officer on file (FEC Form 1)
One or more officers at BLACK LIVES MATTER PAC also serve at 4+ other committees — a cross-committee operative pattern.
This committee
Officer at this committee
Other committee with same officer (click to navigate)
Connected committees 7 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 | ||
|---|---|---|---|---|
| · | CHISPA PAC, SPONSORED BY CHISPA, A PROJECT OF BEYOND IMPACT | 1 officer | — | Network ↗ |
| D | ETHAN AGARWAL FOR CONGRESS | 1 officer | — | Network ↗ |
| · | NEW ERA LEADERSHIP | 1 officer | — | Network ↗ |
| · | FIGHT TO WIN | 1 officer | — | Network ↗ |
| D | DNC SERVICES CORP / DEMOCRATIC NATIONAL COMMITTEE | 3 vendors | $12,858,750 | Network ↗ |
| D | DCCC | 3 vendors | $3,840,399 | Network ↗ |
| D | EMILYS LIST | 3 vendors | $209,312 | Network ↗ |
People paid by BLACK LIVES MATTER PAC top 3 · $44,304 · 0 of 3 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 |
|---|---|---|---|---|
| Khalil Hinson | SOCIAL MEDIA CONS… | 1 | $32,000 | Dec 2020 |
| Vanessa Knox | DATA ANALYTICS CO… | 1 | $10,000 | Jan 2021 |
| Kendell Kelly | GOTV EVENT | 1 | $2,304 | Nov 2021 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Travel & Events | $164,604 | 6 |
| Media | $155,565 | 6 |
| Digital | $144,420 | 3 |
| Strategy & Research | $116,718 | 4 |
| Legal & Compliance | $108,143 | 8 |
| Fundraising | $50,170 | 124 |
| Software & Tech | $25,350 | 9 |
| Print & Mail | $350 | 1 |
| Other / Unclassified | -$9,500 | 2 |
Recent activity showing 20 of 163
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Dec 27, 2021 | AMALGAMATED BANK | BANK FEE | $101 |
| Dec 27, 2021 | AMALGAMATED BANK | BANK FEE | $5 |
| Dec 26, 2021 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $149 |
| Dec 19, 2021 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $177 |
| Dec 12, 2021 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $35 |
| Dec 9, 2021 | PERKINS COIE | COMPLIANCE SERVICES | $7,917 |
| Dec 5, 2021 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $180 |
| Nov 30, 2021 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $94 |
| Nov 28, 2021 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $284 |
| Nov 26, 2021 | AMALGAMATED BANK | BANK FEE | $215 |
| Nov 26, 2021 | AMALGAMATED BANK | BANK FEE | $5 |
| Nov 21, 2021 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $283 |
| Nov 14, 2021 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $45 |
| Nov 7, 2021 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $197 |
| Nov 1, 2021 | KELLY, KENDELL | GOTV EVENT | $2,304 |
| Oct 31, 2021 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $627 |
| Oct 29, 2021 | CORE RADIO GROUP | MEDIA BUY | $950 |
| Oct 29, 2021 | AMALGAMATED BANK | BANK FEE | $40 |
| Oct 29, 2021 | AMALGAMATED BANK | BANK FEE | $5 |
| Oct 29, 2021 | AMALGAMATED BANK | BANK FEE | $95 |