NO EXCUSES PAC

Federal · FEC · C00765883

$184K
Direct disbursements
25
Distinct vendors
263
Disbursement rows
$11K
Independent expenditures
Jan 2021 – Dec 2024
Activity window
$4Kacross 12 months

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

Treasurer Trent, Corbin
Single treasurer on file — no other committees served by this officer in our records.

No cross-committee operative network for NO EXCUSES 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 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
· ILHAN FOR CONGRESS 4 vendors $146,243 Network
D CORI BUSH FOR CONGRESS 3 vendors $211,763 Network
D JUSTICE DEMOCRATS PAC 3 vendors $74,690 Network
D RO FOR CONGRESS INC 3 vendors $25,588 Network
D CHRISSY HOULAHAN FOR CONGRESS 3 vendors $7,782 Network
R NEW JOURNEY PAC, INC. 3 vendors $7,380 Network
D FORWARD BLUE 3 vendors $4,019 Network
R MARK ALFORD FOR CONGRESS, INC. 3 vendors $3,859 Network
· CRIMSON GOES BLUE, INC. 3 vendors $3,851 Network
R MARK GREEN FOR CONGRESS 3 vendors $3,196 Network

People paid by NO EXCUSES PAC top 2 · $147,214 · 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
Corbin Trent CAMPAIGN MANAGEME… 41 $142,794 Feb 2021 → Dec 2024
Allison Jester GRAPHICS 3 $4,421 Feb 2021 → Mar 2021

Spend by category

all-cycle
Wages & Payroll $143K Legal & Compliance $16K Travel & Events $9K Fundraising $7K Digital $6K Software & Tech $3K Admin & Office $1K Print & Mail $269

Spend by service category

Category Total spend Disbursements
Wages & Payroll $142,794 41
Legal & Compliance $15,528 36
Travel & Events $8,873 12
Fundraising $6,550 149
Digital $5,693 7
Software & Tech $2,865 15
Admin & Office $1,229 2
Print & Mail $269 1

Recent activity showing 20 of 263

Date Vendor Purpose Amount
Dec 9, 2024 TRENT, CORBIN TERMINATION ADMINISTRATION SERVICES $821
Aug 11, 2024 TRENT, CORBIN CAMPAIGN MANAGEMENT CONSULTING $250
Jun 25, 2024 TRENT, CORBIN CAMPAIGN MANAGEMENT CONSULTING $450
Jun 11, 2024 WEINBERG PARTNERS LTD ACCOUNTING & COMPLIANCE REPORTING EXPENSE $250
May 9, 2024 WEINBERG PARTNERS LTD ACCOUNTING & COMPLIANCE REPORTING EXPENSE $450
May 9, 2024 WEINBERG PARTNERS LTD ACCOUNTING & COMPLIANCE REPORTING EXPENSE $200
Apr 18, 2024 TRENT, CORBIN CAMPAIGN MANAGEMENT CONSULTING $100
Apr 11, 2024 TRENT, CORBIN CAMPAIGN MANAGEMENT CONSULTING $500
Apr 1, 2024 WEINBERG PARTNERS LTD ACCOUNTING & COMPLIANCE REPORTING EXPENSE $500
Apr 1, 2024 WEINBERG PARTNERS LTD ACCOUNTING & COMPLIANCE REPORTING EXPENSE $200
Mar 26, 2024 WEINBERG PARTNERS LTD ACCOUNTING & COMPLIANCE REPORTING SERVICE $200
Mar 26, 2024 WEINBERG PARTNERS LTD ACCOUNTING & COMPLIANCE REPORTING SERVICE $500
Dec 31, 2023 ActBlue, LLC CREDIT PROCESSING FEES $1
Dec 28, 2023 TRENT, CORBIN CAMPAIGN MANAGEMENT CONSULTING $250
Dec 24, 2023 ActBlue, LLC CREDIT PROCESSING FEES $4
Dec 17, 2023 ActBlue, LLC CREDIT PROCESSING FEES $2
Dec 10, 2023 ActBlue, LLC CREDIT PROCESSING FEES $21
Dec 3, 2023 ActBlue, LLC CREDIT PROCESSING FEES $1
Nov 30, 2023 ActBlue, LLC CREDIT PROCESSING FEES $1
Nov 26, 2023 ActBlue, LLC CREDIT PROCESSING FEES $1