$2.81M
Direct disbursements
82
Distinct vendors
1,100
Disbursement rows
Mar 2022 – Jul 2026
Activity window
$1.10Macross 12 months
Top vendors paid last 12 months · top 10
Staff & officers 1 officer on file (FEC Form 1)
Treasurer
Halfon, Jay
Single treasurer on file — no other committees served by this officer in our records.
No cross-committee operative network for JANE FONDA CLIMATE 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 | FIGHT FOR THE PEOPLE PAC | 5 vendors | $9,916,254 | Network ↗ |
| D | DNC SERVICES CORP / DEMOCRATIC NATIONAL COMMITTEE | 4 vendors | $23,590,160 | Network ↗ |
| D | DEMOCRATIC PARTY OF WISCONSIN FEDERAL | 5 vendors | $544,960 | Network ↗ |
| D | MOVEON.ORG POLITICAL ACTION | 5 vendors | $392,205 | Network ↗ |
| D | FORWARD BLUE | 4 vendors | $4,493,187 | Network ↗ |
| D | VDUSS PAC | 4 vendors | $2,492,732 | Network ↗ |
| D | JOSH RILEY FOR CONGRESS | 4 vendors | $2,066,784 | Network ↗ |
| D | ANDY KIM FOR NEW JERSEY | 4 vendors | $1,430,916 | Network ↗ |
| D | ELIZABETH PANNILL FLETCHER FOR CONGRESS | 4 vendors | $497,030 | Network ↗ |
| D | MAGGIE FOR NH | 4 vendors | $493,641 | Network ↗ |
People paid by JANE FONDA CLIMATE PAC top 20 · $221,713 · 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.
| Name | Most-common purpose | Payments | Total paid | Activity window |
|---|---|---|---|---|
| Dan Rowe | DIGITAL SOCIAL ME… | 5 | $55,959 | Feb 2023 → Jun 2023 |
| Annie M. Leonard | STRATEGIC CONSULT… | 15 | $52,243 | Jun 2023 → Apr 2026 |
| Margaret Foley | COMMUNICATIONS AN… | 20 | $28,887 | Nov 2023 → Jun 2026 |
| Christa Buckland | REIMBURSEMENT | 16 | $19,846 | Sep 2023 → Jul 2026 |
| Kelly Hommon | PHOTOGRAPHY & VID… | 5 | $10,050 | Jul 2025 → Apr 2026 |
| Jd Horn | CATERING | 2 | $7,837 | Mar 2025 → Apr 2026 |
| Rich Weissman | CATERING | 2 | $7,837 | Mar 2025 → Apr 2026 |
| Kendra Kitchens | FUNDRAISING CONSU… | 1 | $7,500 | Jul 2026 |
| Jane S. Fonda | TRAVEL | 9 | $4,771 | Oct 2024 → Jul 2025 |
| Hoang Nguyen | REIMBURSEMENT | 4 | $4,470 | May 2026 → Jul 2026 |
| John Powers | FOOD AND BEVERAGES | 1 | $4,210 | Jan 2024 |
| Sarah Lane Pierle | REIMBURSEMENT | 10 | $3,612 | Aug 2024 → Jul 2026 |
| Morgan Benjamin | FUNDRAISING CONSU… | 2 | $3,500 | Mar 2025 → Dec 2025 |
| Ron Erickson | CATERING | 1 | $2,600 | Jul 2025 |
| Dia Armenta | CATERING | 1 | $2,600 | Jul 2025 |
| Brian Stevens | CATERING | 1 | $2,553 | Mar 2025 |
| Brittany Eames | REIMBURSEMENT | 3 | $898 | Jul 2024 → May 2026 |
| Brit Eames | REIMBURSEMENT | 1 | $868 | Sep 2024 |
| James Franklin | PHOTOGRAPHY SERVI… | 1 | $750 | Jun 2026 |
| Yasmeen Ally | REIMBURSEMENT | 4 | $721 | Oct 2025 → Jun 2026 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Digital | $886,469 | 115 |
| Wages & Payroll | $460,471 | 43 |
| Fundraising | $336,010 | 550 |
| Software & Tech | $221,342 | 24 |
| Strategy & Research | $142,364 | 40 |
| Travel & Events | $129,062 | 67 |
| Legal & Compliance | $33,930 | 10 |
| Print & Mail | $27,413 | 22 |
| Other / Unclassified | $20,147 | 18 |
| Media | $10,800 | 7 |
Recent activity showing 20 of 1,100
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jul 31, 2026 | TRACY AUSTIN, INC. | REIMBURSEMENT - TRAVEL | $580 |
| Jul 31, 2026 | Sarah Lane Pierle | REIMBURSEMENT - TRAVEL | $583 |
| Jul 31, 2026 | ActBlue Technical Services, Inc. | MERCHANT FEES | $346 |
| Jul 29, 2026 | AMALGAMATED BANK | BANK FEES | $911 |
| Jul 29, 2026 | AMALGAMATED BANK | BANK FEES | $198 |
| Jul 29, 2026 | AMALGAMATED BANK | BANK FEES | $18 |
| Jul 29, 2026 | ActBlue Technical Services, Inc. | MERCHANT FEES | $213 |
| Jul 28, 2026 | ActBlue Technical Services, Inc. | MERCHANT FEES | $369 |
| Jul 27, 2026 | JUSTWORKS | PAYROLL | $18,269 |
| Jul 26, 2026 | ActBlue Technical Services, Inc. | MERCHANT FEES | $279 |
| Jul 24, 2026 | NGP VAN, Inc. (EveryAction) | SOFTWARE | $5,133 |
| Jul 24, 2026 | NGP VAN, Inc. (EveryAction) | SOFTWARE | $1,704 |
| Jul 24, 2026 | NGP VAN, Inc. (EveryAction) | SOFTWARE | $19,651 |
| Jul 24, 2026 | NGP VAN, Inc. (EveryAction) | SOFTWARE | $19,651 |
| Jul 24, 2026 | NGP VAN, Inc. (EveryAction) | SOFTWARE | $668 |
| Jul 23, 2026 | ActBlue Technical Services, Inc. | MERCHANT FEES | $223 |
| Jul 21, 2026 | South St Digital, LLC | DIGITAL CONSULTING SERVICES | $4,000 |
| Jul 21, 2026 | ActBlue Technical Services, Inc. | MERCHANT FEES | $408 |
| Jul 19, 2026 | ActBlue Technical Services, Inc. | MERCHANT FEES | $359 |
| Jul 17, 2026 | Nguyen, Hoang | REIMBURSEMENT - TRAVEL | $1,397 |