BUILD THE BENCH PAC

Federal · FEC · C00794198

$275K
Direct disbursements
16
Distinct vendors
114
Disbursement rows
Dec 2021 – Mar 2026
Activity window
$71Kacross 12 months

Top vendors paid last 12 months · top 4

American Express Company $57K Fundraising · 3 txns ANGERHOLZER BROZ CONSULTING LLC $4K Fundraising · 7 txns ActBlue Technical Services, Inc. $2K Fundraising · 5 txns NGP VAN, Inc. (EveryAction) $890 Software & Tech · 7 txns BT BUILD THE BENCH PAC

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

One or more officers at BUILD THE BENCH PAC also serve at 6+ other committees — a cross-committee operative pattern.

Broz, Randall Treasurer · 6 cmtes BONAMICI FOR CONGRESS (Treasurer) GOOD FRIENDS PAC (Treasurer) MI14 PAC (Treasurer) ON THE MOVE PAC (Treasurer) TROY CARTER VICTORY FUND (Treasurer) WHO DAT PAC (Treasurer) BTB BUILD THE BENCH PAC
This committee Officer at this committee Other committee with same officer (click to navigate)

Connected committees 6 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
· WHO DAT PAC 1 officer Network
D BONAMICI FOR CONGRESS 1 officer Network
· GOOD FRIENDS PAC 1 officer Network
· MI14 PAC 1 officer Network
· ON THE MOVE PAC 1 officer Network
· TROY CARTER VICTORY FUND 1 officer Network

People paid by BUILD THE BENCH PAC top 1 · $13,498 · 1 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
Dorothy F Reese REIMBURSABLE EXPE… 8 $13,498 Mar 2022 → Feb 2024

Spend by category

all-cycle
Fundraising $184K Travel & Events $43K Software & Tech $2K Legal & Compliance $212

Spend by service category

Category Total spend Disbursements
Fundraising $183,607 69
Other / Unclassified $45,668 12
Travel & Events $42,979 14
Software & Tech $2,056 18
Legal & Compliance $212 1

Recent activity showing 20 of 114

Date Vendor Purpose Amount
Mar 30, 2026 American Express Company CREDIT CARD PAYMENT $52,570
Mar 27, 2026 ANGERHOLZER BROZ CONSULTING LLC COMPLIANCE CONSULTING FEE $500
Mar 27, 2026 ANGERHOLZER BROZ CONSULTING LLC COMPLIANCE CONSULTING FEE $556
Mar 18, 2026 ANGERHOLZER BROZ CONSULTING LLC ACCOUNTING SOFTWARE $39
Mar 3, 2026 NGP VAN, Inc. (EveryAction) SOFTWARE $111
Mar 2, 2026 NGP VAN, Inc. (EveryAction) SOFTWARE $223
Feb 9, 2026 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEE $142
Jan 29, 2026 American Express Company CREDIT CARD PAYMENT $1,209
Jan 26, 2026 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEE $198
Jan 22, 2026 ANGERHOLZER BROZ CONSULTING LLC COMPLIANCE CONSULTING FEE $1,056
Jan 19, 2026 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEE $593
Jan 12, 2026 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEE $198
Jan 5, 2026 American Express Company CREDIT CARD PAYMENT $2,776
Dec 22, 2025 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEE $691
Dec 5, 2025 BANK OF AMERICA BANK FEE $15
Dec 2, 2025 NGP VAN, Inc. (EveryAction) SUBSCRIPTION $111
Nov 7, 2025 BANK OF AMERICA BANK FEE $15
Nov 3, 2025 NGP VAN, Inc. (EveryAction) SUBSCRIPTION $111
Oct 24, 2025 ANGERHOLZER BROZ CONSULTING LLC REIMBURSABLE EXPENSES $611
Oct 7, 2025 BANK OF AMERICA BANK FEE $15