STRENGTH IN SEVEN PAC

Federal · FEC · C00804153

$113K
Direct disbursements
31
Distinct vendors
79
Disbursement rows
Jul 2022 – Feb 2026
Activity window
$4Kacross 12 months

Top vendors paid last 12 months · top 3

MCTIGUE & COLOMBO LLC $3K Legal & Compliance · 1 txn ActBlue, LLC $790 Fundraising · 1 txn GODADDY.COM $207 Software & Tech · 1 txn SI STRENGTH IN SEVEN PAC

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

Treasurer Davies, Marvin J. Iii
Also serves at SHONTEL BROWN FOR CONGRESS.

No cross-committee operative network for STRENGTH IN SEVEN PAC — 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 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
D SHONTEL BROWN FOR CONGRESS 1 officer7 vendors $946,657 Network
R ALABAMA REPUBLICAN PARTY 3 vendors $50,667 Network
R WALKER 4 NC 3 vendors $7,911 Network
R JUSTIN AMASH FOR SENATE 3 vendors $6,839 Network
D ROBIN KELLY FOR CONGRESS 3 vendors $6,246 Network
R LISA MCCLAIN FOR CONGRESS 3 vendors $3,185 Network

People paid by STRENGTH IN SEVEN PAC top 2 · $765 · 1 of 2 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
Latif Hughes LEGACY EVENT PHOT… 1 $540 Sep 2023
Dawn Hodge EVENT A 1 $225 Oct 2022

Spend by category

all-cycle
Travel & Events $48K Fundraising $28K Admin & Office $22K Legal & Compliance $9K Print & Mail $4K Strategy & Research $1K Software & Tech $993

Spend by service category

Category Total spend Disbursements
Travel & Events $47,984 24
Fundraising $27,976 31
Admin & Office $21,575 5
Legal & Compliance $9,381 8
Print & Mail $3,738 4
Strategy & Research $1,325 1
Software & Tech $993 6

Recent activity showing 20 of 79

Date Vendor Purpose Amount
Feb 26, 2026 MCTIGUE & COLOMBO LLC LEGAL EXPENSES $7
Jan 23, 2026 MCTIGUE & COLOMBO LLC LEGAL SERVICES $2,500
Dec 31, 2025 ActBlue, LLC MERCHANT FEE $790
Aug 19, 2025 GODADDY.COM WEB HOSTING $207
Apr 24, 2025 SMG AGENT FOR CLEVELAND CONVENTION CENTER AND GCHI EVENT DEPOSIT $250
Feb 12, 2025 MCTIGUE & COLOMBO LLC LEGAL EXPENSES $14
Jan 23, 2025 MCTIGUE & COLOMBO LLC LEGAL SERVICES $2,500
Nov 14, 2024 BALODIS GROUP, LLC FUNDRAISING SERVICES $2,000
Oct 30, 2024 BALODIS GROUP, LLC FUNDRAISING SERVICES $1,000
Oct 4, 2024 BALODIS GROUP, LLC FUNDRAISING SERVICES $1,000
Sep 30, 2024 ActBlue, LLC MERCHANT FEE $790
Sep 3, 2024 BALODIS GROUP, LLC FUNDRAISING SERVICES $1,000
Jul 25, 2024 BALODIS GROUP, LLC FUNDRAISING SERVICES $1,000
Jun 18, 2024 BALODIS GROUP, LLC FUNDRAISING SERVICES $1,000
May 7, 2024 BALODIS GROUP, LLC FUNDRAISING SERVICES $1,000
Apr 2, 2024 BALODIS GROUP, LLC FUNDRAISING SERVICES $1,000
Mar 11, 2024 MCTIGUE & COLOMBO LLC LEGAL EXPENSE $19
Mar 11, 2024 BALODIS GROUP, LLC FUNDRAISING SERVICES $1,000
Feb 6, 2024 BALODIS GROUP, LLC FUNDRAISING SERVICES $1,000
Jan 17, 2024 MCTIGUE & COLOMBO LLC LEGAL SERVICES $2,500