$209K
Direct disbursements
5
Distinct vendors
110
Disbursement rows
Mar 2022 – Jun 2026
Activity window
$61Kacross 12 months
Top vendors paid last 12 months · top 3
Staff & officers 1 officer on file (FEC Form 1)
One or more officers at WONDER WOMEN 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 | ||
|---|---|---|---|---|
| R | KAY GRANGER CAMPAIGN FUND | 1 officer | — | Network ↗ |
| · | COMMON SENSE COMMON SOLUTIONS POLITICAL ACTION COMMITTEE | 1 officer | — | Network ↗ |
| R | SCALISE FOR CONGRESS | 1 officer | — | Network ↗ |
| · | ADVANCED MICRO DEVICES, INC. PAC | 1 officer | — | Network ↗ |
| · | THE EYE OF THE TIGER POLITICAL ACTION COMMITTEE | 1 officer | — | Network ↗ |
| · | SCALISE LEADERSHIP FUND | 1 officer | — | Network ↗ |
| R | CHARTER SCHOOLS ACTION PAC | 1 officer | — | Network ↗ |
| · | REACH TO ACHIEVE | 1 officer | — | Network ↗ |
| R | DEFENDARIZONA | 1 officer | — | Network ↗ |
| · | MAJORITY IN ACTION | 1 officer | — | Network ↗ |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Fundraising | $159,176 | 72 |
| Print & Mail | $32,863 | 30 |
| Travel & Events | $2,080 | 1 |
Recent activity showing 20 of 110
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jun 23, 2026 | SOCKO STRATEGIES LLC | FUNDRAISING CONSULTING / FOOD / BEVERAGE / TRAVEL / DELIVERY SERVICE | $4,117 |
| Jun 23, 2026 | CROSBY OTTENHOFF GROUP | COMPLIANCE CONSULTING / DELIVERY SERVICE | $3,265 |
| Jun 15, 2026 | SOCKO STRATEGIES LLC | FUNDRAISING CONSULTING / FOOD / BEVERAGE / DELIVERY SERVICE | $4,217 |
| May 26, 2026 | WinRed Technical Services, LLC | CREDIT CARD PROCESSING FEES | $108 |
| May 18, 2026 | WinRed Technical Services, LLC | CREDIT CARD PROCESSING FEES | $197 |
| May 12, 2026 | SOCKO STRATEGIES LLC | FUNDRAISING CONSULTING / FACILITY RENTAL | $2,950 |
| May 4, 2026 | WinRed Technical Services, LLC | CREDIT CARD PROCESSING FEES | $236 |
| Mar 30, 2026 | WinRed Technical Services, LLC | CREDIT CARD PROCESSING FEES | $394 |
| Mar 23, 2026 | SOCKO STRATEGIES LLC | FUNDRAISING CONSULTING | $2,500 |
| Mar 23, 2026 | CROSBY OTTENHOFF GROUP | COMPLIANCE CONSULTING / POSTAGE | $3,044 |
| Mar 16, 2026 | WinRed Technical Services, LLC | CREDIT CARD PROCESSING FEES | $59 |
| Mar 7, 2026 | SOCKO STRATEGIES LLC | FUNDRAISING CONSULTING | $2,500 |
| Feb 9, 2026 | WinRed Technical Services, LLC | CREDIT CARD PROCESSING FEES | $79 |
| Jan 20, 2026 | SOCKO STRATEGIES LLC | FUNDRAISING CONSULTING / CATERING / FACILITY RENTAL / TRAVEL | $10,859 |
| Jan 12, 2026 | CROSBY OTTENHOFF GROUP | COMPLIANCE CONSULTING / POSTAGE | $2,167 |
| Dec 8, 2025 | WinRed Technical Services, LLC | CREDIT CARD PROCESSING FEES | $118 |
| Dec 8, 2025 | SOCKO STRATEGIES LLC | FUNDRAISING CONSULTING / FOOD / BEVERAGE / OFFICE SUPPLIES / DELIVERY SERVICE | $3,656 |
| Nov 17, 2025 | WinRed Technical Services, LLC | CREDIT CARD PROCESSING FEES | $30 |
| Nov 14, 2025 | SOCKO STRATEGIES LLC | FUNDRAISING CONSULTING / FACILITY RENTAL / DELIVERY SERVICE | $2,974 |
| Nov 3, 2025 | WinRed Technical Services, LLC | CREDIT CARD PROCESSING FEES | $30 |