$93K
Direct disbursements
26
Distinct vendors
93
Disbursement rows
May 2023 – Feb 2026
Activity window
$37Kacross 12 months
Top vendors paid last 12 months · top 10
Staff & officers 1 officer on file (FEC Form 1)
One or more officers at FIGHTING BACK PAC also serve at 7+ other committees — a cross-committee operative pattern.
This committee
Officer at this committee
Other committee with same officer (click to navigate)
Connected committees 7 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 | BENNET FOR COLORADO | 1 officer | — | Network ↗ |
| D | BRITTANY PETTERSEN FOR COLORADO | 1 officer | — | Network ↗ |
| D | JOE NEGUSE FOR CONGRESS | 1 officer | — | Network ↗ |
| · | HOPE PAC | 1 officer | — | Network ↗ |
| · | FIGHT FOR OUR DEMOCRACY PAC | 1 officer | — | Network ↗ |
| D | REAL LEADERSHIP FOR COLORADO | 1 officer | — | Network ↗ |
| · | BRITTANY PETTERSEN VICTORY FUND 2024 | 1 officer | — | Network ↗ |
People paid by FIGHTING BACK PAC top 4 · $6,414 · 2 of 4 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 |
|---|---|---|---|---|
| Emma Morrison | REIMBURSEMENT | 3 | $5,407 | Nov 2023 → Jan 2026 |
| Devin Hill | FUNDRAISING EVENT… | 1 | $500 | Jan 2026 |
| Brett Braun | GROUND TRANSPORTA… | 1 | $290 | Jul 2024 |
| David Jr Aguirre | REIMBURSEMENT | 1 | $217 | Jul 2024 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Fundraising | $42,204 | 28 |
| Travel & Events | $28,795 | 19 |
| Legal & Compliance | $12,434 | 27 |
| Contributions & Transfers | $5,624 | 4 |
| Software & Tech | $3,360 | 11 |
| Admin & Office | $767 | 1 |
| Print & Mail | $192 | 3 |
Recent activity showing 20 of 93
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Feb 26, 2026 | EXPEDIA.COM | LODGING | $2,423 |
| Feb 26, 2026 | AMERICAN AIRLINES | AIRFARE | $303 |
| Feb 13, 2026 | MADELINE HOTEL & RESIDENCES | HOTEL DEPOSIT AND FUNDRAISING CATERING | $9,634 |
| Feb 1, 2026 | RKG DEVELOPMENT | COMPLIANCE CONSULTING | $500 |
| Jan 23, 2026 | SALK STRATEGIES | FUNDRAISING EVENT CATERING AND LODGING | $4,280 |
| Jan 23, 2026 | MORRISON, EMMA | REIMBURSEMENT - SEE BELOW IF ITEMIZED | $1,712 |
| Jan 13, 2026 | RKG DEVELOPMENT | COMPLIANCE CONSULTING | $500 |
| Jan 12, 2026 | HILL, DEVIN | FUNDRAISING EVENT ENTERTAINMENT | $500 |
| Dec 31, 2025 | MORRISON, EMMA | REIMBURSEMENT - SEE BELOW IF ITEMIZED | $483 |
| Dec 21, 2025 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $198 |
| Dec 16, 2025 | FEDERAL EXPRESS | SHIPPING | $48 |
| Dec 10, 2025 | DEMOCRACY ENGINE, LLC | CREDIT CARD PROCESSING FEE | $100 |
| Dec 7, 2025 | RKG DEVELOPMENT | FILING FEES | $70 |
| Dec 7, 2025 | RKG DEVELOPMENT | COMPLIANCE CONSULTING | $500 |
| Nov 6, 2025 | SEBASTIAN VAIL | FUNDRAISING CATERING | $1,780 |
| Nov 3, 2025 | RKG DEVELOPMENT | COMPLIANCE CONSULTING | $500 |
| Nov 3, 2025 | NGP VAN, Inc. (EveryAction) | SOFTWARE RENTAL | $315 |
| Oct 8, 2025 | RKG DEVELOPMENT | COMPLIANCE CONSULTING | $500 |
| Sep 30, 2025 | FEDERAL EXPRESS | SHIPPING | $72 |
| Sep 30, 2025 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $20 |