$3.60M
Direct disbursements
21
Distinct vendors
1,003
Disbursement rows
$126K
Independent expenditures
Jan 2023 – Dec 2025
Activity window
$1.38Macross 12 months
Top vendors paid last 12 months · top 8
Staff & officers 1 officer on file (FEC Form 1)
One or more officers at NO VOTE LEFT BEHIND PAC also serve at 8+ other committees — a cross-committee operative pattern.
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 | ||
|---|---|---|---|---|
| D | EQUALITY PAC | 1 officer7 vendors | $10,986,448 | Network ↗ |
| · | TAKE BACK THE HOUSE PAC | 1 officer7 vendors | $1,574,058 | Network ↗ |
| D | RESISTANCE PAC | 1 officer6 vendors | $501,685 | Network ↗ |
| D | TORRES FOR CONGRESS | 1 officer5 vendors | $2,424,476 | Network ↗ |
| · | LA BAMBA PAC | 1 officer4 vendors | $452,110 | Network ↗ |
| D | MARK TAKANO FOR CONGRESS | 1 officer3 vendors | $571,909 | Network ↗ |
| D | EQUALITY PROJECT PAC | 1 officer3 vendors | $186,995 | Network ↗ |
| · | INLAND EMPIRE STRIKES PAC; THE | 1 officer | — | Network ↗ |
| D | WHEN DEMOCRATS TURN OUT PAC | 1 officer | — | Network ↗ |
| · | EQUALITY CONGRESS | 1 officer | — | Network ↗ |
People paid by NO VOTE LEFT BEHIND PAC top 4 · $57,076 · 4 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 |
|---|---|---|---|---|
| Thomas Falcigno | CONSULTANT | 19 | $27,954 | Aug 2023 → Jun 2025 |
| Katie Ernst | CONSULTANT | 4 | $24,000 | Feb 2024 → Aug 2024 |
| Kyra Ellis-moore | CONSULTANT | 2 | $2,690 | Aug 2024 → Aug 2024 |
| Matthew D. Byars | REIMBURSEMENT (VE… | 1 | $2,432 | Aug 2024 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Strategy & Research | $1,427,855 | 204 |
| Digital | $1,362,044 | 122 |
| Software & Tech | $231,203 | 44 |
| Fundraising | $215,924 | 516 |
| Legal & Compliance | $180,588 | 43 |
| Print & Mail | $170,736 | 15 |
| Contributions & Transfers | $3,610 | 11 |
| Travel & Events | $3,221 | 48 |
Recent activity showing 20 of 1,003
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Dec 31, 2025 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $271 |
| Dec 30, 2025 | AMALGAMATED BANK | BANK FEE | $339 |
| Dec 30, 2025 | AMALGAMATED BANK | BANK FEE | $95 |
| Dec 29, 2025 | VAN NESS CREATIVE STRATEGIES LLC | CONSULTANT - FUNDRAISING | $10,000 |
| Dec 29, 2025 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $282 |
| Dec 26, 2025 | VAN NESS CREATIVE STRATEGIES LLC | CONSULTANT - FUNDRAISING | $2,485 |
| Dec 26, 2025 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $159 |
| Dec 24, 2025 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $185 |
| Dec 22, 2025 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $334 |
| Dec 19, 2025 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $114 |
| Dec 17, 2025 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $126 |
| Dec 16, 2025 | VAN NESS CREATIVE STRATEGIES LLC | CONSULTANT - FUNDRAISING | $5,000 |
| Dec 16, 2025 | ROLLA GROUP, LLC | REIMBURSEMENT (VENDORS THAT AGGREGATE OVER $200 LISTED BELOW) | $1,442 |
| Dec 15, 2025 | RISING BLUE CONSULTING, INC | CONSULTANT - COMPLIANCE | $4,231 |
| Dec 15, 2025 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $287 |
| Dec 12, 2025 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $169 |
| Dec 10, 2025 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $170 |
| Dec 8, 2025 | ROLLA GROUP, LLC | REIMBURSEMENT (VENDORS THAT AGGREGATE OVER $200 LISTED BELOW) | $4,430 |
| Dec 8, 2025 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $234 |
| Dec 5, 2025 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $175 |