$454K
Direct disbursements
52
Distinct vendors
523
Disbursement rows
Nov 2020 – Mar 2026
Activity window
$67Kacross 12 months
Top vendors paid last 12 months · top 5
Staff & officers 1 officer on file (FEC Form 1)
Treasurer
Cottrell, Alan
Single treasurer on file — no other committees served by this officer in our records.
No cross-committee operative network for HOPE SPRINGS FROM FIELD PAC — this committee's officers don't serve at other committees in our records. Common for institutional committees (national party committees, large PAC infrastructure) where a single staff treasurer manages only this filer.
People paid by HOPE SPRINGS FROM FIELD PAC top 2 · $14,000 · 1 of 2 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 |
|---|---|---|---|---|
| Alan Cottrell | SALARY | 2 | $13,000 | Oct 2021 → Jan 2022 |
| Karla Jurvetson | REIMBURSEMENT (EX… | 1 | $1,000 | Oct 2022 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Print & Mail | $140,530 | 125 |
| Software & Tech | $135,139 | 33 |
| Other / Unclassified | $86,212 | 148 |
| Field & Voter Contact | $52,649 | 62 |
| Wages & Payroll | $13,000 | 2 |
| Travel & Events | $11,182 | 17 |
| Fundraising | $8,172 | 124 |
| Admin & Office | $6,134 | 11 |
| Contributions & Transfers | $1,000 | 1 |
Recent activity showing 20 of 523
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Mar 31, 2026 | ActBlue Technical Services, Inc. | CC VENDOR | $11 |
| Mar 30, 2026 | CARROLL PRINTING | WALK LIT | $3,500 |
| Mar 29, 2026 | ActBlue Technical Services, Inc. | CC VENDOR | $20 |
| Mar 22, 2026 | ActBlue Technical Services, Inc. | CC VENDOR | $73 |
| Mar 17, 2026 | J & R UNION PRINTING | WALK LIT | $4,000 |
| Mar 15, 2026 | ActBlue Technical Services, Inc. | CC VENDOR | $61 |
| Mar 1, 2026 | NGPVAN | VOTER FILE | $3,318 |
| Feb 28, 2026 | NGPVAN | CC FEES | $25 |
| Feb 24, 2026 | COMMERCE PRINTING SERVICES | GOTV LIT | $6,257 |
| Feb 22, 2026 | NGPVAN | CC FEES | $45 |
| Dec 31, 2025 | COMMERCE PRINTING SERVICES | — | $4,000 |
| Dec 31, 2025 | ActBlue Technical Services, Inc. | CC SERVICES | $6 |
| Dec 28, 2025 | ActBlue Technical Services, Inc. | CC SERVICES | $15 |
| Dec 21, 2025 | ActBlue Technical Services, Inc. | CC SERVICES | $15 |
| Dec 14, 2025 | ActBlue Technical Services, Inc. | CC SERVICES | $99 |
| Dec 7, 2025 | ActBlue Technical Services, Inc. | — | $48 |
| Nov 30, 2025 | ActBlue Technical Services, Inc. | — | $18 |
| Nov 23, 2025 | ActBlue Technical Services, Inc. | — | $21 |
| Nov 16, 2025 | ActBlue Technical Services, Inc. | — | $22 |
| Nov 9, 2025 | ActBlue Technical Services, Inc. | — | $73 |