$52K
Direct disbursements
19
Distinct vendors
93
Disbursement rows
Feb 2023 – Dec 2025
Activity window
$2Kacross 12 months
Top vendors paid last 12 months · top 1
Staff & officers 1 officer on file (FEC Form 1)
Treasurer
Vilela, Amy
Also serves at 2 other committees: CORI BUSH FOR CONGRESS · MATRIARCH POLITICAL ACTION COMMITTEE.
No cross-committee operative network for POLITIVIST LPAC — 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 4 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 | CORI BUSH FOR CONGRESS | 1 officer | — | Network ↗ |
| · | MATRIARCH POLITICAL ACTION COMMITTEE | 1 officer | — | Network ↗ |
| D | BOWMAN FOR CONGRESS | 3 vendors | $203,265 | Network ↗ |
| D | MONDAIRE FOR CONGRESS | 3 vendors | $35,314 | Network ↗ |
People paid by POLITIVIST LPAC top 2 · $5,500 · 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 |
|---|---|---|---|---|
| Devon Moody-graham | CAMPAIGN MANAGEME… | 1 | $3,000 | Nov 2024 |
| Joseph Walter | SECURITY SERVICES | 1 | $2,500 | Nov 2024 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Fundraising | $15,156 | 12 |
| Legal & Compliance | $14,823 | 18 |
| Travel & Events | $10,773 | 58 |
| Contributions & Transfers | $5,000 | 1 |
| Strategy & Research | $3,000 | 1 |
| Admin & Office | $2,598 | 2 |
| Software & Tech | $377 | 1 |
Recent activity showing 20 of 93
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Dec 31, 2025 | WEINBERG PARTNERS | ACCOUNTING AND COMPLIANCE | $1,613 |
| Dec 31, 2025 | AMALGAMATED BANK | BANK CHARGES AND FEES | $98 |
| Dec 30, 2024 | AMALGAMATED BANK | BANK CHARGES & FEES | $13 |
| Dec 23, 2024 | SOUTHWEST AIRLINES | AIRFARE EXPENSE | $534 |
| Dec 19, 2024 | EL BEBE | COMMUNITY EVENT EXPENSE | $1,186 |
| Dec 17, 2024 | ARIZONA GRAND RESORT & SPA. | HOTEL EXPENSE | $71 |
| Dec 13, 2024 | WEINBERG PARTNERS LTD | ACCOUNTING & COMPLIANCE REPORTING EXPENSE | $420 |
| Dec 13, 2024 | ARIZONA GRAND RESORT & SPA. | HOTEL EXPENSE | $308 |
| Dec 13, 2024 | ARIZONA GRAND RESORT & SPA. | HOTEL EXPENSE | $297 |
| Dec 6, 2024 | SOUTHWEST AIRLINES | AIRFARE EXPENSE | $320 |
| Dec 6, 2024 | SOUTHWEST AIRLINES | AIRFARE EXPENSE | $509 |
| Nov 27, 2024 | AMALGAMATED BANK | BANK CHARGES & FEES | $12 |
| Nov 14, 2024 | WALTER, JOSEPH | SECURITY SERVICES | $2,500 |
| Nov 14, 2024 | MOODY-GRAHAM, DEVON | CAMPAIGN MANAGEMENT CONSULTING | $3,000 |
| Nov 12, 2024 | WEINBERG PARTNERS | ACCOUNTING & COMPLIANCE REPORTING EXPENSE | $1,420 |
| Oct 8, 2024 | WEINBERG PARTNERS | ACCOUNTING & COMPLIANCE REPORTING EXPENSE | $420 |
| Sep 26, 2024 | UBER.COM | TRANSPORTATION EXPENSE | $37 |
| Sep 23, 2024 | UBER.COM | TRANSPORTATION EXPENSE | $39 |
| Sep 23, 2024 | SOUTHWEST AIRLINES | AIRFARE EXPENSE | $494 |
| Sep 16, 2024 | THE CONGRESSIONAL BLACK CAUCUS | CAMPAIGN EVENT EXPENSE | $500 |