LEADING THE PAC

Federal · FEC · C00805846

$112K
Direct disbursements
13
Distinct vendors
135
Disbursement rows
Feb 2022 – Jan 2026
Activity window
$21Kacross 12 months

Top vendors paid last 12 months · top 7

O'CONNOR, DARBY $6K Strategy & Research · 1 txn BREAKTHROUGH COMMUNICATIONS STRATEGIES $4K Strategy & Research · 1 txn FOSTER, SHELBY $3K Fundraising · 1 txn American Express Company $3K Fundraising · 2 txns WOZNIAK, COLE $2K Strategy & Research · 1 txn THE LONG RUN PAC $1K Fundraising · 1 txn BARNES, MANDELA $1K Travel & Events · 1 txn LT LEADING THE PAC

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

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

No cross-committee operative network for LEADING THE 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 ROSEN FOR NEVADA 3 vendors $1,332,355 Network
D WARNOCK FOR GEORGIA 3 vendors $1,175,877 Network
D BOB CASEY FOR SENATE INC 3 vendors $943,641 Network
D THE LONG RUN PAC 3 vendors $821,860 Network
· SMART SOLUTIONS PAC 3 vendors $593,408 Network
· SCHIFF VICTORY FUND 3 vendors $43,723 Network

People paid by LEADING THE PAC top 4 · $30,863 · 4 of 4 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
Mandela Barnes REIMBURSEMENT 9 $13,863 May 2024 → Oct 2025
Darby O'connor POLITICAL STRATEG… 11 $12,000 Apr 2023 → Nov 2025
Shelby Foster FUNDRAISING CONSU… 1 $3,000 Nov 2025
Cole Wozniak CONSULTING SERVIC… 1 $2,000 Jan 2026

Spend by category

all-cycle
Fundraising $72K Strategy & Research $18K Travel & Events $11K Contributions & Transfers $7K Legal & Compliance $4K Print & Mail $1K

Spend by service category

Category Total spend Disbursements
Fundraising $71,961 89
Strategy & Research $17,500 13
Travel & Events $10,906 5
Contributions & Transfers $6,706 5
Legal & Compliance $3,780 14
Print & Mail $1,150 9

Recent activity showing 20 of 135

Date Vendor Purpose Amount
Jan 27, 2026 American Express Company CREDIT CARD PAYMENT - SEE BELOW IF ITEMIZED $746
Jan 9, 2026 WOZNIAK, COLE CONSULTING SERVICES $2,000
Jan 9, 2026 BREAKTHROUGH COMMUNICATIONS STRATEGIES COMMUNICATIONS CONSULTING $3,500
Dec 30, 2025 AMALGAMATED BANK BANK FEE $15
Dec 8, 2025 American Express Company CREDIT CARD PAYMENT - SEE BELOW IF ITEMIZED $1,847
Nov 28, 2025 O'CONNOR, DARBY POLITICAL STRATEGY CONSULTING $6,000
Nov 26, 2025 AMALGAMATED BANK BANK FEE $14
Nov 20, 2025 FOSTER, SHELBY FUNDRAISING CONSULTING $3,000
Nov 19, 2025 THE LONG RUN PAC REIMBURSEMENT OF CREDIT CARD PAYMENT MADE IN ERROR - SEE BELOW IF ITEMIZED $1,339
Oct 29, 2025 AMALGAMATED BANK BANK FEE $14
Oct 6, 2025 American Express Company CREDIT CARD PAYMENT - SEE BELOW IF ITEMIZED $84
Oct 3, 2025 BARNES, MANDELA TRAVEL REIMBURSEMENT - SEE MEMO ENTRIES IF ITEMIZED $1,275
Sep 23, 2025 AMALGAMATED BANK BANK FEE $14
Aug 28, 2025 AMALGAMATED BANK BANK FEE $14
Jul 29, 2025 AMALGAMATED BANK BANK FEE $14
Jul 8, 2025 American Express Company CREDIT CARD PAYMENT - SEE BELOW IF ITEMIZED $17
Jun 10, 2025 American Express Company CREDIT CARD PAYMENT - SEE BELOW IF ITEMIZED $31
May 9, 2025 BARNES, MANDELA TRAVEL REIMBURSEMENT - SEE MEMO ENTRIES IF ITEMIZED $1,450
Feb 11, 2025 American Express Company CREDIT CARD PAYMENT - SEE BELOW IF ITEMIZED $64
Jan 10, 2025 American Express Company CREDIT CARD PAYMENT - SEE BELOW IF ITEMIZED $869