$2.85M
Direct disbursements
29
Distinct vendors
368
Disbursement rows
$410K
Independent expenditures
Apr 2023 – Mar 2026
Activity window
$2.81Macross 12 months
Top vendors paid last 12 months · top 10
Staff & officers 1 officer on file (FEC Form 1)
Treasurer
Norton, Molly
Single treasurer on file — no other committees served by this officer in our records.
No cross-committee operative network for STATE + LOCAL ELECTION ALLIANCE — 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 | DSCC | 6 vendors | $9,362,436 | Network ↗ |
| D | DCCC | 5 vendors | $6,158,970 | Network ↗ |
| D | DNC SERVICES CORP / DEMOCRATIC NATIONAL COMMITTEE | 5 vendors | $5,342,279 | Network ↗ |
| D | DIGNITY OF WORK PAC | 5 vendors | $1,227,832 | Network ↗ |
| D | BENNET FOR COLORADO | 5 vendors | $867,970 | Network ↗ |
| D | THE MARKEY COMMITTEE | 5 vendors | $865,474 | Network ↗ |
| D | FOR OUR FUTURE | 5 vendors | $725,559 | Network ↗ |
| D | SMP | 4 vendors | $6,262,652 | Network ↗ |
| D | FRIENDS OF DICK DURBIN COMMITTEE | 4 vendors | $926,953 | Network ↗ |
| D | MARTIN HEINRICH FOR SENATE | 4 vendors | $613,109 | Network ↗ |
People paid by STATE + LOCAL ELECTION ALLIANCE top 3 · $17,500 · 1 of 3 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 |
|---|---|---|---|---|
| Earl Dos Santos | COMMUNICATIONS CO… | 2 | $10,000 | May 2025 → Jun 2025 |
| Marissa Mayer | FUNDRAISING CONSU… | 1 | $7,500 | May 2025 |
| Kim Rogers | REISSUE OF STALE … | 2 | $0 | May 2024 → May 2024 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Fundraising | $1,756,800 | 270 |
| Digital | $436,441 | 22 |
| Print & Mail | $299,261 | 16 |
| Strategy & Research | $229,636 | 13 |
| Field & Voter Contact | $53,212 | 1 |
| Legal & Compliance | $34,738 | 20 |
| Media | $21,739 | 1 |
| Software & Tech | $11,925 | 3 |
| Contributions & Transfers | $5,000 | 1 |
| Wages & Payroll | $2,160 | 19 |
| Other / Unclassified | $0 | 2 |
Recent activity showing 20 of 368
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Mar 31, 2026 | DEMOCRACY ENGINE, LLC | MERCHANT FEES | $37 |
| Mar 31, 2026 | ELIAS LAW GROUP | LEGAL SERVICES | $7,500 |
| Mar 31, 2026 | SEWARD SQUARE STRATEGIES | DIGITAL CONSULTING SERVICES | $5,000 |
| Mar 31, 2026 | ActBlue Technical Services, Inc. | MERCHANT FEES | $1,512 |
| Mar 31, 2026 | CAPITOL COMPLIANCE ASSOCIATES, INC. | COMPLIANCE SERVICES | $5,500 |
| Mar 30, 2026 | American Express Company | CREDIT CARD PAYMENT - BELOW IF ITEMIZED | $20,000 |
| Mar 29, 2026 | ActBlue Technical Services, Inc. | MERCHANT FEES | $5,272 |
| Mar 27, 2026 | BRUSHFIRE, LLC | AUTODIALER SERVICES | $53,212 |
| Mar 27, 2026 | MISSION CONTROL, INC | DIRECT MAIL PRODUCTION & POSTAGE | $19,190 |
| Mar 26, 2026 | American Express Company | CREDIT CARD PAYMENT - BELOW IF ITEMIZED | $20,000 |
| Mar 25, 2026 | DEMOCRACY ENGINE, LLC | MERCHANT FEES | $40 |
| Mar 23, 2026 | MISSION CONTROL, INC | DIRECT MAIL PRODUCTION & POSTAGE | $11,311 |
| Mar 23, 2026 | MISSION CONTROL, INC | DIRECT MAIL PRODUCTION & POSTAGE | $34,678 |
| Mar 23, 2026 | MISSION CONTROL, INC | DIRECT MAIL PRODUCTION & POSTAGE | $30,256 |
| Mar 23, 2026 | American Express Company | CREDIT CARD PAYMENT - BELOW IF ITEMIZED | $10,000 |
| Mar 23, 2026 | MISSION CONTROL, INC | DIRECT MAIL PRODUCTION & POSTAGE | $8,501 |
| Mar 23, 2026 | MISSION CONTROL, INC | DIRECT MAIL PRODUCTION & POSTAGE | $8,767 |
| Mar 23, 2026 | American Express Company | CREDIT CARD PAYMENT - BELOW IF ITEMIZED | $5,669 |
| Mar 22, 2026 | ActBlue Technical Services, Inc. | MERCHANT FEES | $6,149 |
| Mar 20, 2026 | American Express Company | CREDIT CARD PAYMENT - BELOW IF ITEMIZED | $10,000 |