TAHOMA PAC
Federal · FEC · C00765727
$82K
Total disbursements
4
Distinct vendors
46
Disbursement rows
Jun 2022 – Mar 2026
Activity window
$26Kacross 12 months
Top vendors paid last 12 months · top 3
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Fundraising | $76,874 | 33 |
| Software & Tech | $5,395 | 13 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Mar 30, 2026 | NGP VAN, Inc. (EveryAction) | SOFTWARE RENTAL | $366 |
| Mar 23, 2026 | BLUE WAVE POLITICAL PARTNERS, LLC | SOFTWARE RENTAL | $4 |
| Mar 23, 2026 | BLUE WAVE POLITICAL PARTNERS, LLC | COMPLIANCE CONSULTING | $250 |
| Feb 2, 2026 | BLUE WAVE POLITICAL PARTNERS, LLC | COMPLIANCE CONSULTING | $250 |
| Nov 24, 2025 | NGP VAN, Inc. (EveryAction) | SOFTWARE RENTAL | $348 |
| Nov 20, 2025 | BLUE WAVE POLITICAL PARTNERS, LLC | COMPLIANCE CONSULTING | $3,000 |
| Oct 27, 2025 | HELEN MILBY & CO. | FUNDRAISING CONSULTING | $6,300 |
| Oct 14, 2025 | HELEN MILBY & CO. | EVENT TRAVEL | $14,879 |
| Sep 30, 2025 | ActBlue Technical Services, Inc. | CREDIT CARD FEES | $40 |
| Sep 28, 2025 | ActBlue Technical Services, Inc. | CREDIT CARD FEES | $59 |
| Sep 21, 2025 | ActBlue Technical Services, Inc. | CREDIT CARD FEES | $59 |
| Jul 27, 2025 | ActBlue Technical Services, Inc. | CREDIT CARD FEES | $40 |
| Jul 7, 2025 | NGP VAN, Inc. (EveryAction) | SOFTWARE RENTAL | $348 |
| Apr 3, 2025 | NGP VAN, Inc. (EveryAction) | SOFTWARE RENTAL | $348 |
| Mar 5, 2025 | NGP VAN, Inc. (EveryAction) | SOFTWARE RENTAL | $679 |
| Dec 20, 2024 | HELEN MILBY & CO. | FUNDRAISING CONSULTING | $1,850 |
| Nov 3, 2024 | ActBlue Technical Services, Inc. | CREDIT CARD FEES | $99 |
| Oct 20, 2024 | ActBlue Technical Services, Inc. | CREDIT CARD FEES | $40 |
| Oct 10, 2024 | HELEN MILBY & CO. | SITE RENTAL | $6,056 |
| Oct 10, 2024 | HELEN MILBY & CO. | FUNDRAISING CONSULTING | $7,463 |