$84K
Direct disbursements
17
Distinct vendors
89
Disbursement rows
Mar 2021 – Mar 2026
Activity window
$24Kacross 12 months
Top vendors paid last 12 months · top 5
Staff & officers 1 officer on file (FEC Form 1)
Treasurer
Fitzer, Steven
Also serves at TERESA LEGER FERNANDEZ VICTORY FUND.
No cross-committee operative network for AHORA 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.
Connected committees 1 peer 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 | ||
|---|---|---|---|---|
| · | TERESA LEGER FERNANDEZ VICTORY FUND | 1 officer | — | Network ↗ |
People paid by AHORA PAC top 3 · $31,448 · 1 of 3 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 |
|---|---|---|---|---|
| Steven Fitzer | REIMBURSEMENT OF … | 35 | $25,971 | Mar 2021 → Mar 2026 |
| Roger Herrera-cherrez | CATERING FOR FUND… | 2 | $4,977 | Jun 2024 → Jun 2024 |
| Susan Banowsky | BEVERAGES AND ENT… | 1 | $500 | Jun 2024 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Fundraising | $45,160 | 44 |
| Wages & Payroll | $23,563 | 30 |
| Contributions & Transfers | $8,162 | 12 |
| Travel & Events | $5,786 | 1 |
| Other / Unclassified | $1,000 | 1 |
| Software & Tech | $339 | 1 |
Recent activity showing 20 of 89
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Mar 25, 2026 | WALTER BURKE CATERING | FOOD FOR FUNDRAISING EVENT | $5,000 |
| Mar 22, 2026 | ActBlue, LLC | CREDIT CARD PROCESSING FEES | $1 |
| Mar 18, 2026 | IL VILLAGGIO OSTERIA | CATERING FOR FUNDRAISING EVENT | $645 |
| Mar 17, 2026 | FITZER, STEVEN | REIMBURSEMENT OF FUNDRAISING EXPENSES - SEE BELOW | $746 |
| Feb 22, 2026 | ActBlue, LLC | CREDIT CARD PROCESSING FEES | $1 |
| Jan 21, 2026 | FITZER, STEVEN | REIMBURSEMENT OF EXPENSES - SEE BELOW | $645 |
| Jan 18, 2026 | ActBlue, LLC | CREDIT CARD PROCESSING FEES | $40 |
| Jan 11, 2026 | ActBlue, LLC | CREDIT CARD PROCESSING FEES | $395 |
| Jan 7, 2026 | IL VILLAGGIO OSTERIA | FOOD FOR FUNDRAISING EVENT | $645 |
| Dec 21, 2025 | ActBlue, LLC | CREDIT CARD PROCESSING FEES | $17 |
| Nov 9, 2025 | ActBlue, LLC | CREDIT CARD PROCESSING FEES | $40 |
| Nov 4, 2025 | FITZER, STEVEN | REIMBURSEMENT OF EXPENSES - SEE BELOW | $339 |
| Oct 19, 2025 | ActBlue, LLC | CREDIT CARD PROCESSING FEES | $1 |
| Sep 4, 2025 | LA JOLLA BEACH & TENNIS CLUB | FOOD FOR FUNDRAISING EVENT | $6,800 |
| Aug 4, 2025 | WALTER BURKE CATERING | FOOD FOR FUNDRAISER | $155 |
| Aug 1, 2025 | FITZER, STEVEN | REIMBURSEMENT OF EXPENSES - SEE BELOW | $339 |
| Jul 20, 2025 | ActBlue, LLC | CREDIT CARD PROCESSING FEES | $72 |
| Jul 13, 2025 | ActBlue, LLC | CREDIT CARD PROCESSING FEES | $20 |
| Jul 11, 2025 | WALTER BURKE CATERING | CATERING FOR FUNDRAISING EVENT | $3,539 |
| May 23, 2025 | NGP VAN, Inc. (EveryAction) | ACCOUNTING SOFTWARE | $339 |