DEMOCRATIC POWER, INC.

Federal · FEC · C00827253

$4.56M
Direct disbursements
21
Distinct vendors
333
Disbursement rows
$470K
Independent expenditures
Jan 2023 – Jan 2026
Activity window
$43Kacross 12 months

Top vendors paid last 12 months · top 6

MBA CONSULTING GROUP $4K Legal & Compliance · 6 txns CAPLIN & DRYSDALE $3K Legal & Compliance · 4 txns KRESSIN POWERS LLC $1K Legal & Compliance · 3 txns ARISTOTLE INTERNATIONAL, INC. $1K Legal & Compliance · 3 txns SCALE TO WIN $381 Digital · 1 txn BLUEFOOT POLITICAL LLC $350 Digital · 1 txn DP DEMOCRATIC POWER, INC.

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

One or more officers at DEMOCRATIC POWER, INC. also serve at 8+ other committees — a cross-committee operative pattern.

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 DEMOCRATIC VICTORY PAC, INC. 1 officer10 vendors $10,195,441 Network
D DEMOCRATIC MAJORITY, INC. 1 officer10 vendors $6,281,008 Network
D DEMOCRATS UNITED 1 officer8 vendors $3,482,669 Network
D DEMOCRATIC VOTERS PAC 1 officer5 vendors $4,240,982 Network
D DEMOCRATIC ELECTION FUND 1 officer3 vendors $5,826,125 Network
D FRIENDS OF BEN MCADAMS 1 officer Network
· FORWARD PARTY 1 officer Network
· MCMULLIN FOR UTAH 1 officer Network
· FORWARD PARTY - RESTRICTED 1 officer Network
D INTEGRITY FIRST PAC 5 vendors $734,901 Network

People paid by DEMOCRATIC POWER, INC. top 2 · $35,550 · 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
Thomas Keefe FUNDRAISING CONSU… 3 $35,000 Nov 2024 → Feb 2025
Teri Baldridge SETTLEMENT AGREEM… 1 $550 Oct 2024

Spend by category

all-cycle
Fundraising $2.7M Digital $1.5M Print & Mail $71K Legal & Compliance $44K Software & Tech $4K

Spend by service category

Category Total spend Disbursements
Fundraising $2,696,497 214
Digital $1,502,305 41
Other / Unclassified $240,000 4
Print & Mail $70,529 25
Legal & Compliance $44,203 46
Software & Tech $4,300 3

Recent activity showing 20 of 333

Date Vendor Purpose Amount
Jan 14, 2026 ARISTOTLE INTERNATIONAL, INC. SOFTWARE SUBSCRIPTION $477
Jan 13, 2026 MBA CONSULTING GROUP ACCOUNTING & COMPLIANCE CONSULTING $600
Dec 30, 2025 AMALGAMATED BANK BANK FEE $14
Dec 19, 2025 CAPLIN & DRYSDALE LEGAL SERVICES $1,258
Dec 15, 2025 MBA CONSULTING GROUP ACCOUNTING & COMPLIANCE CONSULTING $600
Dec 9, 2025 American Express Company CREDIT CARD PAYMENT - SEE BELOW IF ITEMIZED $27
Nov 26, 2025 AMALGAMATED BANK BANK FEE $14
Nov 14, 2025 MBA CONSULTING GROUP ACCOUNTING & COMPLIANCE CONSULTING $600
Oct 31, 2025 American Express Company CREDIT CARD PAYMENT - SEE BELOW IF ITEMIZED $14
Oct 29, 2025 AMALGAMATED BANK BANK FEE $15
Oct 28, 2025 ARISTOTLE INTERNATIONAL, INC. SOFTWARE SUBSCRIPTION $477
Oct 27, 2025 MBA CONSULTING GROUP ACCOUNTING & COMPLIANCE CONSULTING $600
Sep 26, 2025 AMALGAMATED BANK BANK FEE $15
Sep 24, 2025 KRESSIN POWERS LLC LEGAL SERVICES $319
Sep 15, 2025 CAPLIN & DRYSDALE LEGAL SERVICES $296
Sep 12, 2025 MBA CONSULTING GROUP ACCOUNTING & COMPLIANCE CONSULTING $600
Sep 9, 2025 American Express Company CREDIT CARD PAYMENT - SEE BELOW IF ITEMIZED $14
Sep 2, 2025 KRESSIN POWERS LLC LEGAL SERVICES $377
Aug 28, 2025 AMALGAMATED BANK BANK FEE $15
Aug 21, 2025 CAPLIN & DRYSDALE LEGAL SERVICES $592