$33.02M
Direct disbursements
51
Distinct vendors
496
Disbursement rows
$81.27M
Independent expenditures
Feb 2022 – Mar 2026
Activity window
$9.34Macross 12 months
Top vendors paid last 12 months · top 10
Staff & officers 1 officer on file (FEC Form 1)
Treasurer
D'alessio, Christopher
Single treasurer on file — no other committees served by this officer in our records.
No cross-committee operative network for UNITED DEMOCRACY PROJECT ('UDP') — 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 | ||
|---|---|---|---|---|
| D | DNC SERVICES CORP / DEMOCRATIC NATIONAL COMMITTEE | 10 vendors | $5,867,588 | Network ↗ |
| R | NRCC | 8 vendors | $9,095,473 | Network ↗ |
| R | NRSC | 8 vendors | $5,499,150 | Network ↗ |
| D | DSCC | 7 vendors | $9,124,099 | Network ↗ |
| D | SMP | 7 vendors | $4,716,177 | Network ↗ |
| D | EMILYS LIST | 7 vendors | $2,888,268 | Network ↗ |
| D | END CITIZENS UNITED | 6 vendors | $2,147,593 | Network ↗ |
| D | HMP | 6 vendors | $1,093,573 | Network ↗ |
| D | WOMEN VOTE | 6 vendors | $837,479 | Network ↗ |
| D | DCCC | 5 vendors | $12,903,609 | Network ↗ |
People paid by UNITED DEMOCRACY PROJECT ('UDP') top 3 · $3,843 · 2 of 3 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 |
|---|---|---|---|---|
| Rob Bassin | MILEAGE | 4 | $2,567 | Dec 2023 → Aug 2025 |
| Bryan Lisman | EXPENSE REIMBURSE… | 2 | $1,047 | Sep 2024 → Jan 2026 |
| Brian Peters | TRAVEL REIMBURSEM… | 1 | $229 | May 2024 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Legal & Compliance | $27,180,462 | 151 |
| Strategy & Research | $3,369,250 | 123 |
| Admin & Office | $724,043 | 46 |
| Wages & Payroll | $591,813 | 43 |
| Fundraising | $541,728 | 104 |
| Media | $339,346 | 7 |
| Digital | $248,100 | 9 |
| Software & Tech | $17,250 | 2 |
| Print & Mail | $5,013 | 5 |
| Travel & Events | $2,638 | 4 |
| Other / Unclassified | $528 | 2 |
Recent activity showing 20 of 496
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Mar 31, 2026 | FIDELITY | CREDIT CARD PROCESSING FEES | $30,444 |
| Mar 31, 2026 | CHAIN BRIDGE BANK | BANK FEES | $100 |
| Mar 30, 2026 | GRAND CENTRAL CONSULTING LLC | RESEARCH | $8,500 |
| Mar 25, 2026 | EXPEDITION STRATEGIES | POLLING | $30,267 |
| Mar 23, 2026 | THE MACCABEE GROUP | RESEARCH | $12,500 |
| Mar 23, 2026 | HUCKABY DAVIS LISKER | FEC COMPLIANCE/ACCOUNTING | $10,334 |
| Mar 23, 2026 | FIRST NATIONAL BANK OF OMAHA | CREDIT CARD PAYMENT: SEE ITEMIZATION BELOW | $2,696 |
| Mar 23, 2026 | CAPITOL CROSSING I LLC | RENT | $2,406 |
| Mar 23, 2026 | AMERICAN ISRAEL PUBLIC AFFAIRS COMMITTEE | LEGAL/ACCOUNTING/RENT/ADMIN | $56,214 |
| Mar 23, 2026 | AMERICAN ISRAEL PUBLIC AFFAIRS COMMITTEE | PERSONNEL/BENEFITS | $616,288 |
| Mar 16, 2026 | IMPACT RESEARCH | POLLING | $21,650 |
| Mar 13, 2026 | JONES MANDEL | RESEARCH | $7,510 |
| Mar 13, 2026 | IMPACT RESEARCH | POLLING | $32,600 |
| Mar 13, 2026 | GLOBAL STRATEGY GROUP, LLC | POLLING | $17,050 |
| Mar 12, 2026 | GREENBERG QUINLAN ROSNER RESEARCH, INC. | RESEARCH | $1,800 |
| Mar 6, 2026 | GREENBERG QUINLAN ROSNER RESEARCH, INC. | RESEARCH | $29,500 |
| Mar 3, 2026 | ARISTOTLE INTERNATIONAL, INC. | FEC COMPLIANCE SOFTWARE | $12,720 |
| Mar 1, 2026 | CAPITOL CROSSING I LLC | RENT | $17,533 |
| Feb 28, 2026 | FIDELITY | CREDIT CARD PROCESSING FEES | $24,574 |
| Feb 28, 2026 | CHAIN BRIDGE BANK | BANK FEES | $430 |