WINTHECENTER PAC

Federal · FEC · C00805275

$20.31M
Direct disbursements
205
Distinct vendors
2,186
Disbursement rows
Feb 2022 – Jun 2026
Activity window
$89Kacross 12 months

Top vendors paid last 12 months · top 10

DEFEO CONSULTING $24K Software & Tech · 5 txns NUMERO $13K Fundraising · 7 txns BEE COMPLIANCE LLC $13K Legal & Compliance · 4 txns NGP VAN, Inc. (EveryAction) $11K Software & Tech · 17 txns UTRECHT, KLEINFELD, FIORI, CLARK, PAR… $6K Legal & Compliance · 7 txns APOLLO ARTISTRY $5K Software & Tech · 23 txns KEATING RESEARCH, INC. $4K Strategy & Research · 1 txn SQUARESPACE $3K Software & Tech · 10 txns ALPINE BANK $979 Fundraising · 3 txns ActBlue Technical Services, Inc. $709 Fundraising · 4 txns W WINTHECENTER PAC

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

Treasurer Frisch, Katy
Single treasurer on file — no other committees served by this officer in our records.

No cross-committee operative network for WINTHECENTER 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 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 JON OSSOFF FOR SENATE 8 vendors $8,411,182 Network
· MCMULLIN FOR UTAH 8 vendors $3,610,907 Network
D HICKENLOOPER FOR COLORADO 7 vendors $8,074,946 Network
D EILEEN FOR COLORADO 7 vendors $4,587,565 Network
D WARNOCK FOR GEORGIA 7 vendors $981,791 Network
D DSCC 7 vendors $943,158 Network
D MANNY RUTINEL FOR CONGRESS 7 vendors $715,212 Network
D 314 ACTION FUND 7 vendors $363,778 Network
D SCHIFF FOR SENATE 6 vendors $4,324,317 Network
D DCCC 6 vendors $3,903,099 Network

People paid by WINTHECENTER PAC top 20 · $442,435 · 12 of 20 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. Includes 1 name identified via state-data name-pattern fallback (entity_tp not populated on state filings).

Name Most-common purpose Payments Total paid Activity window
Tara Trujillo POLITICAL CONSULT… 18 $109,754 Oct 2023 → Nov 2024
Colin Buerger POLITICAL AND OPE… 9 $77,982 Aug 2022 → Sep 2023
Adam Frisch · MILEAGE REIMBURSE… 14 $58,160 Mar 2022 → Nov 2024
Aziz Yakub STRATEGIC CONSULT… 5 $41,875 Sep 2022 → Nov 2022
Donald Valdez FIELD AND FUNDRAI… 5 $27,000 Jul 2022 → Dec 2022
Sol Sandoval ORGANIZING CONSUL… 5 $26,285 Aug 2022 → Nov 2022
Jason Vilaseca MILEAGE REIMBURSE… 9 $16,799 Jun 2024 → Nov 2024
Austin Corona POLICY CONSULTING 8 $13,057 Sep 2022 → Nov 2022
Noah Forman MILEAGE REIMBURSE… 13 $9,035 Jul 2023 → Nov 2024
Tim Lafrance RENT 5 $8,400 Jun 2024 → Oct 2024
Josh Cowgill MILEAGE REIMBURSE… 11 $8,212 Jun 2024 → Nov 2024
Patrick Eisenhauer MILEAGE REIMBURSE… 6 $7,464 Sep 2023 → Nov 2023
Victor Shi COMMUNICATIONS CO… 2 $6,666 Jan 2025 → Jan 2025
Sydney Powell MILEAGE REIMBURSE… 17 $5,498 Feb 2024 → Nov 2024
Nicolas Delgado COMMUNICATIONS CO… 1 $5,000 Nov 2022
Janet Pomrenke RENT 1 $5,000 Sep 2024
Andrew Seybold INTERNSHIP STIPEND 1 $4,500 Sep 2024
Wyatt Bair MILEAGE REIMBURSE… 12 $4,154 Jun 2024 → Nov 2024
John Kelley OFFICE EQUIPMENT … 3 $4,095 Aug 2024 → Oct 2024
Sandy Partyka COMPLIANCE CONSUL… 1 $3,500 Apr 2022

Spend by category

all-cycle
Digital $6.25M Media $6.02M Print & Mail $2.4M Fundraising $2.05M Strategy & Research $1.32M Wages & Payroll $965K Legal & Compliance $748K Software & Tech $171K Travel & Events $170K Field & Voter Contact $138K Admin & Office $36K

Spend by service category

Category Total spend Disbursements
Digital $6,246,719 222
Media $6,020,054 48
Print & Mail $2,401,302 107
Fundraising $2,048,632 905
Strategy & Research $1,323,078 130
Wages & Payroll $965,363 169
Legal & Compliance $748,029 133
Software & Tech $171,493 136
Travel & Events $169,881 264
Field & Voter Contact $138,121 4
Admin & Office $36,271 33
Other / Unclassified $28,195 1
Contributions & Transfers -$245 7

Recent activity showing 20 of 2,186

Date Vendor Purpose Amount
Jun 30, 2026 INTUIT SOFTWARE $80
Jun 22, 2026 APOLLO ARTISTRY WEBSITE HOSTING $100
Jun 16, 2026 APOLLO ARTISTRY WEBSITE HOSTING $100
Jun 10, 2026 SUBSTACK SUBSCRIPTION $95
Jun 9, 2026 COOK POLITICAL REPORT SUBSCRIPTION $350
Jun 8, 2026 NUMERO SOFTWARE $38
Jun 8, 2026 NGP VAN, Inc. (EveryAction) SOFTWARE $689
Jun 6, 2026 SQUARESPACE WEBSITE $269
Jun 2, 2026 NUMERO SOFTWARE $50
Jun 2, 2026 NUMERO SOFTWARE $233
Jun 2, 2026 ALPINE BANK CREDIT CARD CHARGEBACK -$3,270
Jun 1, 2026 INTUIT SOFTWARE $80
May 21, 2026 APOLLO ARTISTRY WEBSITE HOSTING $100
May 18, 2026 UTRECHT, KLEINFELD, FIORI, CLARK, PARTNERS LEGAL SERVICES $175
May 18, 2026 APOLLO ARTISTRY WEBSITE HOSTING $100
May 11, 2026 NGP VAN, Inc. (EveryAction) SOFTWARE $689
May 6, 2026 SQUARESPACE WEBSITE $269
May 4, 2026 NUMERO SOFTWARE $50
May 4, 2026 NUMERO SOFTWARE $2,750
Apr 30, 2026 INTUIT SOFTWARE $80