$8.42M
Direct disbursements
49
Distinct vendors
1,808
Disbursement rows
$1.64M
Independent expenditures
Dec 2020 – Jul 2026
Activity window
$1.68Macross 12 months

Top vendors paid last 12 months · top 10

Mothership Strategies, LLC $329K Digital · 14 txns DEFEND THE VOTE ACTION FUND $195K Wages & Payroll · 13 txns American Express Company $175K Fundraising · 13 txns ANTICIPATE PUBLIC AFFAIRS $89K Strategy & Research · 10 txns ActBlue Technical Services, Inc. $68K Fundraising · 135 txns Thematic Campaigns $60K Digital · 8 txns NGP VAN, Inc. (EveryAction) $60K Software & Tech · 12 txns Yarmouth Management $49K Admin & Office · 10 txns MISSION STRATEGIES LLC $44K Strategy & Research · 10 txns GBAO STRATEGIES $42K Strategy & Research · 2 txns DT DEFEND THE VOTE

Staff & officers 1 officer on file (FEC Form 1)

One or more officers at DEFEND THE VOTE also serve at 3+ other committees — a cross-committee operative pattern.

Lemek, Brian Treasurer · 3 cmtes DEFEND THE VOTE LEADERSHIP FUND (Treasurer) DEMOCRATIC MOVEMENT (Treasurer) STOP GUN VIOLENCE PAC (Treasurer) DTV DEFEND THE VOTE
This committee Officer at this committee Other committee with same officer (click to navigate)

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
· STOP GUN VIOLENCE PAC 1 officer8 vendors $1,178,511 Network ↗
· DEMOCRATIC MOVEMENT 1 officer5 vendors $489,216 Network ↗
· DEFEND THE VOTE LEADERSHIP FUND 1 officer3 vendors $208,048 Network ↗
D CONGRESSIONAL PROGRESSIVE CAUCUS PAC 8 vendors $3,549,921 Network ↗
D CHC BOLD PAC 7 vendors $18,117,855 Network ↗
D END CITIZENS UNITED 7 vendors $15,992,601 Network ↗
D ELECT DEMOCRATIC WOMEN 6 vendors $10,739,555 Network ↗
D EQUALITY PAC 6 vendors $3,851,763 Network ↗
D PROGRESSIVE TURNOUT PROJECT 5 vendors $44,054,688 Network ↗
D 314 ACTION FUND 6 vendors $812,530 Network ↗

People paid by DEFEND THE VOTE top 4 · $195,541 · 3 of 4 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
Jasmine Zamani FUNDRAISING CONSU… 34 $133,783 Nov 2023 → Jul 2026
Ja-lon Perkins ADMINISTRATIVE CO… 23 $40,258 Jun 2024 → Apr 2026
Brian Lemek STRATEGIC AND FUN… 3 $21,000 Jan 2022 → Mar 2022
Nicholas Ardagna LEGAL SETTLEMENT 1 $500 Oct 2022

Spend by category

all-cycle
Digital $4M Fundraising $1.83M Strategy & Research $524K Wages & Payroll $458K Software & Tech $420K Legal & Compliance $278K Admin & Office $188K Media $100K Print & Mail $14K Contributions & Transfers $10K Travel & Events $8K

Spend by service category

Category Total spend Disbursements
Digital $4,000,557 234
Fundraising $1,833,997 1,001
Strategy & Research $524,339 102
Wages & Payroll $457,821 32
Software & Tech $419,680 71
Legal & Compliance $278,165 128
Admin & Office $188,106 87
Media $100,000 1
Print & Mail $13,861 8
Contributions & Transfers $10,000 2
Travel & Events $8,258 7
Other / Unclassified $3,500 1

Recent activity showing 20 of 1,808

Date Vendor Purpose Amount
Jul 31, 2026 ActBlue Technical Services, Inc. MERCHANT FEES $247
Jul 30, 2026 ARS Media SOCIAL MEDIA SERVICES $4,500
Jul 30, 2026 ActBlue Technical Services, Inc. MERCHANT FEES $675
Jul 29, 2026 AMALGAMATED BANK BANK FEES $377
Jul 28, 2026 ActBlue Technical Services, Inc. MERCHANT FEES $728
Jul 26, 2026 ActBlue Technical Services, Inc. MERCHANT FEES $1,057
Jul 23, 2026 ActBlue Technical Services, Inc. MERCHANT FEES $628
Jul 22, 2026 OLSON REMCHO, LLP LEGAL SERVICES $779
Jul 22, 2026 OLSON REMCHO, LLP LEGAL SERVICES $2,821
Jul 22, 2026 NGP VAN, Inc. (EveryAction) SOFTWARE $889
Jul 22, 2026 NGP VAN, Inc. (EveryAction) SOFTWARE $7,008
Jul 22, 2026 CREATIVE COMMUNICATIONS MARKETING CONSULTING $12,000
Jul 22, 2026 ANTICIPATE PUBLIC AFFAIRS COMMUNICATIONS CONSULTING $4,000
Jul 21, 2026 Yarmouth Management RENT $4,850
Jul 21, 2026 American Express Company CREDIT CARD PAYMENT $21,397
Jul 21, 2026 ActBlue Technical Services, Inc. MERCHANT FEES $658
Jul 20, 2026 CAPITOL COMPLIANCE ASSOCIATES, INC. COMPLIANCE SERVICES $4,000
Jul 19, 2026 ActBlue Technical Services, Inc. MERCHANT FEES $813
Jul 16, 2026 ActBlue Technical Services, Inc. MERCHANT FEES $666
Jul 14, 2026 ActBlue Technical Services, Inc. MERCHANT FEES $534