$2.58M
Direct disbursements
76
Distinct vendors
1,020
Disbursement rows
Mar 2022 – May 2026
Activity window
$1.03Macross 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 | $542,782 | Network ↗ |
| D | MOVEON.ORG POLITICAL ACTION | 5 vendors | $364,242 | Network ↗ |
| D | VDUSS PAC | 4 vendors | $2,492,732 | Network ↗ |
| D | JOSH RILEY FOR CONGRESS | 4 vendors | $2,055,286 | Network ↗ |
| D | MAGGIE FOR NH | 4 vendors | $485,819 | Network ↗ |
| D | ELIZABETH PANNILL FLETCHER FOR CONGRESS | 4 vendors | $483,103 | Network ↗ |
| D | LAUREN UNDERWOOD FOR CONGRESS | 4 vendors | $463,798 | Network ↗ |
| D | HALEY STEVENS FOR CONGRESS | 4 vendors | $341,755 | Network ↗ |
People paid by JANE FONDA CLIMATE PAC top 19 · $209,301 · 11 of 19 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… | 19 | $28,754 | Nov 2023 → May 2026 |
| Christa Buckland | REIMBURSEMENT | 15 | $19,553 | Sep 2023 → May 2026 |
| Kelly Hommon | PHOTOGRAPHY & VID… | 5 | $10,050 | Jul 2025 → Apr 2026 |
| Rich Weissman | CATERING | 2 | $7,837 | Mar 2025 → Apr 2026 |
| Jd Horn | CATERING | 2 | $7,837 | Mar 2025 → Apr 2026 |
| Jane S. Fonda | TRAVEL | 9 | $4,771 | Oct 2024 → Jul 2025 |
| John Powers | FOOD AND BEVERAGES | 1 | $4,210 | Jan 2024 |
| 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 |
| Hoang Nguyen | REIMBURSEMENT: TE… | 1 | $2,250 | May 2026 |
| Sarah Lane Pierle | REIMBURSEMENT | 7 | $2,108 | Aug 2024 → May 2026 |
| Brittany Eames | REIMBURSEMENT | 3 | $898 | Jul 2024 → May 2026 |
| Brit Eames | REIMBURSEMENT | 1 | $868 | Sep 2024 |
| Yasmeen Ally | REIMBURSEMENT | 3 | $459 | Oct 2025 → May 2026 |
| Mona Sanchez | REIMBURSEMENT | 1 | $252 | Mar 2025 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Digital | $907,234 | 119 |
| Wages & Payroll | $490,752 | 45 |
| Fundraising | $345,999 | 571 |
| Software & Tech | $221,342 | 24 |
| Strategy & Research | $142,364 | 40 |
| Travel & Events | $129,245 | 68 |
| Legal & Compliance | $33,930 | 10 |
| Print & Mail | $27,413 | 22 |
| Other / Unclassified | $20,390 | 19 |
| Media | $10,800 | 7 |
| Contributions & Transfers | $3,000 | 1 |
Recent activity showing 20 of 1,020
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| May 31, 2026 | ActBlue Technical Services, Inc. | MERCHANT FEES | $1,098 |
| May 29, 2026 | Buckland, Christa | REIMBURSEMENT: TRAVEL | $204 |
| May 28, 2026 | AMALGAMATED BANK | BANK FEES | $778 |
| May 28, 2026 | AMALGAMATED BANK | BANK FEES | $108 |
| May 28, 2026 | ActBlue Technical Services, Inc. | MERCHANT FEES | $378 |
| May 27, 2026 | ActBlue Technical Services, Inc. | MERCHANT FEES | $367 |
| May 26, 2026 | ActBlue Technical Services, Inc. | MERCHANT FEES | $152 |
| May 24, 2026 | ActBlue Technical Services, Inc. | MERCHANT FEES | $484 |
| May 22, 2026 | JUSTWORKS | PAYROLL | $18,269 |
| May 20, 2026 | ActBlue Technical Services, Inc. | MERCHANT FEES | $396 |
| May 19, 2026 | FOLEY, MARGARET | REIMBURSEMENT - TRAVEL | $131 |
| May 19, 2026 | ActBlue Technical Services, Inc. | MERCHANT FEES | $543 |
| May 18, 2026 | SOUTH ST DIGITAL | DIGITAL CONSULTING SERVICES | $4,000 |
| May 18, 2026 | BATTLEAXE DIGITAL | LIST RENTAL | $5,000 |
| May 17, 2026 | ActBlue Technical Services, Inc. | MERCHANT FEES | $749 |
| May 14, 2026 | ActBlue Technical Services, Inc. | MERCHANT FEES | $332 |
| May 13, 2026 | American Express Company | CREDIT CARD PAYMENT - BELOW IF ITEMIZED | $1,000 |
| May 13, 2026 | ActBlue Technical Services, Inc. | MERCHANT FEES | $365 |
| May 12, 2026 | ActBlue Technical Services, Inc. | MERCHANT FEES | $783 |
| May 11, 2026 | SCALE TO WIN | TEXTING SERVICES | $14,614 |