$116K
Direct disbursements
22
Distinct vendors
291
Disbursement rows
Jan 2021 – Jun 2026
Activity window
$58Kacross 12 months
Top vendors paid last 12 months · top 10
Staff & officers 1 officer on file (FEC Form 1)
One or more officers at IN OUR HANDS also serve at 8+ other committees — a cross-committee operative pattern.
This committee
Officer at this committee
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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 | ||
|---|---|---|---|---|
| D | ANDY KIM FOR NEW JERSEY | 1 officer4 vendors | $387,829 | Network ↗ |
| D | NITA LOWEY FOR CONGRESS | 1 officer | — | Network ↗ |
| D | DONNELLY FOR INDIANA | 1 officer | — | Network ↗ |
| · | AMERICA FORWARD LEADERSHIP PAC | 1 officer | — | Network ↗ |
| D | VICTORY NOW PAC | 1 officer | — | Network ↗ |
| · | AMERICAN MOBILIZATION PAC | 1 officer | — | Network ↗ |
| D | BERA FOR CONGRESS | 1 officer | — | Network ↗ |
| D | GARAMENDI FOR CONGRESS | 1 officer | — | Network ↗ |
| · | VAN HOLLEN VICTORY FUND | 1 officer | — | Network ↗ |
| D | LOIS FRANKEL FOR CONGRESS | 1 officer | — | Network ↗ |
People paid by IN OUR HANDS top 6 · $2,637 · 3 of 6 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 |
|---|---|---|---|---|
| Halle Mayes | REIMBURSEMENT, SE… | 1 | $796 | Apr 2026 |
| Won S Song | EVENT FOOD & BEVE… | 1 | $500 | Oct 2025 |
| Michael Donaher | MEETINGS | 1 | $406 | Jun 2022 |
| Alessandro Cocito-monoc | PAC EMAIL COPYWRI… | 2 | $350 | Aug 2021 → Nov 2021 |
| John Our | REIMBURSEMENT, SE… | 1 | $336 | Apr 2026 |
| Anoushka Chander | INTERN STIPEND | 1 | $250 | Aug 2021 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Fundraising | $40,624 | 171 |
| Software & Tech | $24,825 | 39 |
| Print & Mail | $17,787 | 21 |
| Digital | $6,240 | 16 |
| Travel & Events | $2,391 | 4 |
| Other / Unclassified | $1,000 | 1 |
| Wages & Payroll | $250 | 1 |
Recent activity showing 20 of 291
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jun 30, 2026 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $608 |
| Jun 29, 2026 | AMALGAMATED BANK | BANK FEE | $14 |
| Jun 29, 2026 | AMALGAMATED BANK | BANK FEE | $155 |
| Jun 29, 2026 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $20 |
| Jun 22, 2026 | SQUARESPACE | SOFTWARE | $42 |
| Jun 15, 2026 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $198 |
| Jun 11, 2026 | NGP VAN, Inc. (EveryAction) | SOFTWARE | $111 |
| Jun 11, 2026 | NGP VAN, Inc. (EveryAction) | SOFTWARE | $557 |
| Jun 8, 2026 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $108 |
| Jun 1, 2026 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $99 |
| May 29, 2026 | POLITICAL COMPLIANCE MANAGEMENT SERVICES | ACCOUNTING SERVICES | $750 |
| May 28, 2026 | AMALGAMATED BANK | BANK FEE | $108 |
| May 27, 2026 | CAPE COACHMAN | LODGING | $2,249 |
| May 25, 2026 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $198 |
| May 20, 2026 | SQUARESPACE | SOFTWARE | $42 |
| May 18, 2026 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $346 |
| May 11, 2026 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $138 |
| May 4, 2026 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $9 |
| May 1, 2026 | CONGRESS HALL HOTEL | LODGING | $10,000 |
| Apr 30, 2026 | POLITICAL COMPLIANCE MANAGEMENT SERVICES | ACCOUNTING SERVICES | $750 |