EVERY STATE

Federal · FEC · C00812792

$223K
Direct disbursements
26
Distinct vendors
279
Disbursement rows
$20K
Independent expenditures
Feb 2023 – Jun 2024
Activity window
$203Kacross 12 months

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

One or more officers at EVERY STATE also serve at 3+ other committees — a cross-committee operative pattern.

Hudson, Andrew Treasurer · 3 cmtes AMPLIFY AMERICA (Treasurer) OVERTURN CITIZENS UNITED (Treasurer) TRUE AMERICA (Treasurer) ES EVERY STATE
This committee Officer at this committee Other committee with same officer (click to navigate)

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
· TRUE AMERICA 1 officer Network
· OVERTURN CITIZENS UNITED 1 officer Network
· AMPLIFY AMERICA 1 officer Network
D DAVID TRONE FOR MARYLAND, INC. 3 vendors $647,396 Network
· LABORERS' DISTRICT COUNCIL OF THE METRO AREA OF PHILADELPHIA AND VICINITY PAC 3 vendors $407,868 Network
R DAN CRENSHAW FOR CONGRESS 3 vendors $60,682 Network
D MARIANNE WILLIAMSON FOR PRESIDENT 3 vendors $42,929 Network
D SWALWELL FOR CONGRESS 3 vendors $33,315 Network
D MOMS FED UP 3 vendors $27,968 Network
R VALOR AMERICA 3 vendors $14,496 Network

People paid by EVERY STATE top 2 · $35,375 · 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
Brian Black MANAGMENT SERVICES 46 $33,695 Apr 2023 → Jan 2024
Ethan Ater Jeske ADMINISTRATIVE EX… 4 $1,680 May 2024 → Jun 2024

Spend by category

all-cycle
Wages & Payroll $83K Strategy & Research $79K Fundraising $25K Digital $21K Legal & Compliance $6K Software & Tech $4K Travel & Events $3K Admin & Office $2K

Spend by service category

Category Total spend Disbursements
Wages & Payroll $83,180 41
Strategy & Research $78,593 70
Fundraising $24,730 19
Digital $21,278 41
Legal & Compliance $6,429 7
Software & Tech $4,000 2
Travel & Events $3,062 94
Admin & Office $1,680 4
Other / Unclassified $25 1

Recent activity showing 20 of 279

Date Vendor Purpose Amount
Jun 28, 2024 TATANGO FUNDRAISING EXPENSE $423
Jun 27, 2024 JESKE, ETHAN ATER ADMINISTRATIVE EXPENSE $460
Jun 21, 2024 SURE PAYROLL PAYROLL $4,749
Jun 18, 2024 TATANGO FUNDRAISING EXPENSE $424
Jun 18, 2024 SURE PAYROLL PAYROLL $4,554
Jun 18, 2024 JESKE, ETHAN ATER ADMINISTRATIVE EXPENSE $500
Jun 13, 2024 JESKE, ETHAN ATER ADMINISTRATIVE EXPENSE $420
Jun 10, 2024 MAILCHIMP EMAIL MARKETING $1,039
Jun 7, 2024 Gusto, Inc. PAYROLL PROCESSING FEE $460
Jun 4, 2024 INTEGRATED SOLUTIONS COMPLIANCE $850
Jun 4, 2024 Gusto, Inc. PAYROLL $3,294
Jun 4, 2024 Gusto, Inc. PAYROLL $2,000
Jun 4, 2024 Gusto, Inc. PAYROLL $1,264
Jun 4, 2024 Gusto, Inc. PAYROLL $1,060
May 29, 2024 TATANGO FUNDRAISING EXPENSE $530
May 28, 2024 TATANGO FUNDRAISING EXPENSE $423
May 23, 2024 TATANGO FUNDRAISING EXPENSE $530
May 23, 2024 JESKE, ETHAN ATER ADMINISTRATIVE EXPENSE $300
May 23, 2024 Gusto, Inc. PAYROLL $3,290
May 23, 2024 Gusto, Inc. PAYROLL $1,264