$195K
Direct disbursements
19
Distinct vendors
347
Disbursement rows
$8.12M
Independent expenditures
Sep 2021 – Jun 2026
Activity window
$53Kacross 12 months
Top vendors paid last 12 months · top 9
Staff & officers 1 officer on file (FEC Form 1)
Treasurer
Wyatt, Naomi
Single treasurer on file — no other committees served by this officer in our records.
No cross-committee operative network for WELCOMEPAC — 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 | ||
|---|---|---|---|---|
| · | BLUE DOG POLITICAL ACTION COMMITTEE | 5 vendors | $631,195 | Network ↗ |
| D | DCCC | 4 vendors | $10,486,084 | Network ↗ |
| · | JUSTICE & PUBLIC SAFETY PAC | 4 vendors | $308,423 | Network ↗ |
| D | NEW DEMOCRAT COALITION ACTION FUND | 4 vendors | $260,947 | Network ↗ |
| D | DSCC | 3 vendors | $7,818,160 | Network ↗ |
| D | DNC SERVICES CORP / DEMOCRATIC NATIONAL COMMITTEE | 3 vendors | $7,358,583 | Network ↗ |
| · | ASPIRE PAC | 4 vendors | $142,420 | Network ↗ |
| D | EMILYS LIST | 3 vendors | $3,606,808 | Network ↗ |
| D | END CITIZENS UNITED | 3 vendors | $1,366,063 | Network ↗ |
| D | NEW HAMPSHIRE DEMOCRATIC PARTY | 3 vendors | $619,817 | Network ↗ |
People paid by WELCOMEPAC top 1 · $3,835 · 0 of 1 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 |
|---|---|---|---|---|
| Nic Joseph Saul | STRATEGIC CONSULT… | 5 | $3,835 | Sep 2022 → Dec 2022 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Fundraising | $55,394 | 268 |
| Strategy & Research | $47,175 | 15 |
| Contributions & Transfers | $40,895 | 12 |
| Digital | $16,199 | 11 |
| Media | $3,750 | 1 |
| Wages & Payroll | $2,187 | 1 |
| Travel & Events | $886 | 2 |
| Legal & Compliance | $768 | 2 |
| Software & Tech | $540 | 1 |
Recent activity showing 20 of 347
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jun 30, 2026 | WelcomePAC | CONTRIBUTION ACCOUNT SHARE OF OVERHEAD | $2,259 |
| Jun 29, 2026 | AMALGAMATED BANK | BANK FEE | $211 |
| Jun 29, 2026 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $7 |
| Jun 22, 2026 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $4 |
| Jun 18, 2026 | WinFirst LLC | TRAVEL | $354 |
| Jun 15, 2026 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $15 |
| Jun 8, 2026 | PREMIER POLITICAL COMPLIANCE, INC. | COMPLIANCE SERVICES | $1,136 |
| Jun 8, 2026 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $14 |
| Jun 1, 2026 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $16 |
| May 28, 2026 | AMALGAMATED BANK | BANK FEE | $189 |
| May 26, 2026 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $139 |
| May 18, 2026 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $64 |
| May 11, 2026 | PREMIER POLITICAL COMPLIANCE, INC. | COMPLIANCE SERVICES | $340 |
| May 11, 2026 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $9 |
| May 4, 2026 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $205 |
| May 1, 2026 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $14 |
| Apr 29, 2026 | The Welcome Party | FUNDRAISING CONSULTING SERVICES | $2,500 |
| Apr 28, 2026 | AMALGAMATED BANK | BANK FEE | $369 |
| Apr 27, 2026 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $205 |
| Apr 20, 2026 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $9 |