$142K
Direct disbursements
24
Distinct vendors
307
Disbursement rows
Jan 2021 – Jul 2026
Activity window
$83Kacross 12 months

Top vendors paid last 12 months · top 10

HM CONSULTING $24K Fundraising · 6 txns Congress Hall Hotel $20K — · 2 txns ActBlue Technical Services, Inc. $14K Fundraising · 34 txns POLITICAL COMPLIANCE MANAGEMENT SERVI… $8K Print & Mail · 10 txns Rittenhouse Grill $2K — · 1 txn Cape Coachman $2K — · 1 txn CHIKO DC $1K Travel & Events · 1 txn NGP VAN, Inc. (EveryAction) $890 Software & Tech · 4 txns MAYES, HALLE $796 — · 1 txn AMALGAMATED BANK $633 Fundraising · 4 txns 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 officer5 vendors $620,791 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 $13K Digital $6K Travel & Events $2K Wages & Payroll $250

Spend by service category

Category Total spend Disbursements
Fundraising $40,577 169
Software & Tech $24,671 37
Print & Mail $12,535 19
Digital $6,240 16
Travel & Events $2,391 4
Other / Unclassified $1,000 1
Wages & Payroll $250 1

Recent activity showing 20 of 307

Date Vendor Purpose Amount
Jul 30, 2026 AMALGAMATED BANK BANK FEE $262
Jul 29, 2026 AMALGAMATED BANK BANK FEE $14
Jul 27, 2026 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEE $474
Jul 24, 2026 POLITICAL COMPLIANCE MANAGEMENT SERVICES ACCOUNTING SERVICES $750
Jul 20, 2026 SQUARESPACE SOFTWARE $42
Jul 20, 2026 Rittenhouse Grill PAC FUNDRAISING EVENT CATERING $2,488
Jul 20, 2026 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEE $593
Jul 13, 2026 SQUARESPACE SOFTWARE $293
Jul 13, 2026 AMTRAK PAC TRAVEL $320
Jul 13, 2026 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEE $89
Jul 7, 2026 POLITICAL COMPLIANCE MANAGEMENT SERVICES ACCOUNTING SERVICES $750
Jul 7, 2026 HM CONSULTING FUNDRAISING CONSULTING SERVICES $7,500
Jul 7, 2026 HM CONSULTING REIMBURSEMENT, SEE BELOW IF ITEMIZED $983
Jul 7, 2026 HM CONSULTING REIMBURSEMENT, SEE BELOW IF ITEMIZED $1,134
Jul 7, 2026 Congress Hall Hotel PAC FUNDRAISING EVENT EXPENSE $10,000
Jul 6, 2026 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEE $110
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