$26K
Direct disbursements
9
Distinct vendors
47
Disbursement rows
Aug 2022 – Dec 2025
Activity window
$534across 12 months
Top vendors paid last 12 months · top 1
Staff & officers 1 officer on file (FEC Form 1)
Treasurer
Hernandez, Laura
Also serves at GREG CASAR FOR CONGRESS.
No cross-committee operative network for OUR FIGHT OUR FUTURE — 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 1 peer 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 | GREG CASAR FOR CONGRESS | 1 officer3 vendors | $454,790 | Network ↗ |
People paid by OUR FIGHT OUR FUTURE top 2 · $2,070 · 2 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 |
|---|---|---|---|---|
| Halle Mayes | REIMBURSEMENT, SE… | 1 | $1,830 | Mar 2023 |
| Tara Pohlmeyer | TRAVEL REIMBURSEM… | 1 | $240 | Dec 2022 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Fundraising | $13,529 | 32 |
| Print & Mail | $4,516 | 8 |
| Other / Unclassified | $2,500 | 1 |
| Legal & Compliance | $2,500 | 1 |
| Contributions & Transfers | $1,830 | 1 |
| Strategy & Research | $1,000 | 1 |
| Travel & Events | $240 | 1 |
| Admin & Office | $64 | 2 |
Recent activity showing 20 of 47
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Dec 30, 2025 | AMALGAMATED BANK | BANKING FEES | $29 |
| Nov 28, 2025 | AMALGAMATED BANK | BANKING FEES | $29 |
| Oct 29, 2025 | AMALGAMATED BANK | BANKING FEES | $29 |
| Sep 29, 2025 | AMALGAMATED BANK | BANKING FEES | $50 |
| Aug 28, 2025 | AMALGAMATED BANK | BANKING FEES | $29 |
| Aug 6, 2025 | PCMS, LLC | ACCOUNTING SERVICES | $368 |
| Dec 30, 2024 | AMALGAMATED BANK | BANKING FEES | $25 |
| Nov 29, 2024 | AMALGAMATED BANK | BANKING FEES | $39 |
| Oct 29, 2024 | AMALGAMATED BANK | MERCHANT FEE | $24 |
| Sep 26, 2024 | AMALGAMATED BANK | BANK FEES | $24 |
| Aug 12, 2024 | PCMS, LLC | ACCOUNTING FEES | $405 |
| Feb 6, 2024 | PCMS, LLC | ACCOUNTNG SERVICES | $405 |
| Dec 29, 2023 | AMALGAMATED BANK | BANK FEE | $20 |
| Nov 29, 2023 | AMALGAMATED BANK | BANK FEE | $20 |
| Oct 27, 2023 | AMALGAMATED BANK | BANK FEE | $20 |
| Sep 27, 2023 | AMALGAMATED BANK | BANK FEE | $35 |
| Aug 28, 2023 | AMALGAMATED BANK | BANK FEE | $21 |
| Jul 18, 2023 | HM CONSULTING | EXPENSE REIMBURSEMENT | $1,830 |
| Jul 17, 2023 | HM CONSULTING | REIMBURSEMENT, ALL UNITEMIZED | $193 |
| May 3, 2023 | PCMS, LLC | ACCOUNTING SERVICES | $506 |