$100K
Direct disbursements
20
Distinct vendors
272
Disbursement rows
Jan 2021 – Apr 2026
Activity window
$43Kacross 12 months

Top vendors paid last 12 months · top 10

HM CONSULTING $14K Fundraising · 3 txns ActBlue Technical Services, Inc. $12K Fundraising · 26 txns POLITICAL COMPLIANCE MANAGEMENT SERVI… $11K Print & Mail · 8 txns CHIKO DC $1K Travel & Events · 1 txn MAYES, HALLE $796 — · 1 txn GRASSROOTS ANALYTICS $500 — · 1 txn SONG, WON S $500 Travel & Events · 1 txn NGP VAN, Inc. (EveryAction) $445 Software & Tech · 4 txns OUR, JOHN $336 — · 1 txn KOREAN AMERICAN GRASSROOTS CONFERENCE $250 Travel & Events · 1 txn IO IN OUR HANDS

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.

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 category

all-cycle
Fundraising $41K Software & Tech $25K Print & Mail $18K Digital $6K Travel & Events $2K Wages & Payroll $250

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 272

Date Vendor Purpose Amount
Apr 30, 2026 POLITICAL COMPLIANCE MANAGEMENT SERVICES ACCOUNTING SERVICES $750
Apr 30, 2026 MAYES, HALLE REIMBURSEMENT, SEE BELOW IF ITEMIZED: $796
Apr 28, 2026 AMALGAMATED BANK BANK FEE $99
Apr 27, 2026 AMALGAMATED BANK BANK FEE $14
Apr 27, 2026 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEE $119
Apr 20, 2026 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEE $517
Apr 13, 2026 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEE $237
Apr 6, 2026 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEE $227
Apr 2, 2026 OUR, JOHN REIMBURSEMENT, SEE BELOW IF ITEMIZED: $336
Mar 31, 2026 GRASSROOTS ANALYTICS DIRECT MAIL SERVICES $500
Mar 31, 2026 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEE $873
Mar 30, 2026 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEE $790
Mar 27, 2026 AMALGAMATED BANK BANK FEE $14
Mar 27, 2026 AMALGAMATED BANK BANK FEE $80
Mar 23, 2026 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEE $103
Mar 20, 2026 POLITICAL COMPLIANCE MANAGEMENT SERVICES ACCOUNTING SERVICES $750
Mar 16, 2026 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEE $20
Mar 9, 2026 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEE $642
Mar 2, 2026 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEE $20
Feb 28, 2026 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEE $237