$119K
Direct disbursements
30
Distinct vendors
116
Disbursement rows
May 2023 – Jun 2026
Activity window
$59Kacross 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
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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 | BRITTANY PETTERSEN FOR COLORADO | 1 officer4 vendors | $614,575 | Network ↗ |
| D | BENNET 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 5 · $10,157 · 3 of 5 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 | 4 | $6,703 | Nov 2023 → Mar 2026 |
| Emily Neis | REIMBURSEMENT | 2 | $2,447 | Mar 2026 → Apr 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 116
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jun 15, 2026 | AEG Rocky Mountain | FUNDRAISING EVENT ENTERTAINMENT | $1,135 |
| Jun 7, 2026 | RKG DEVELOPMENT | COMPLIANCE CONSULTING | $500 |
| May 27, 2026 | FIRST BANK | BANK FEE | $55 |
| May 7, 2026 | NGP VAN, Inc. (EveryAction) | SOFTWARE RENTAL | $331 |
| May 6, 2026 | SALK STRATEGIES | FUNDRAISING EVENT ENTERTAINMENT | $1,152 |
| May 6, 2026 | MADELINE HOTEL & RESIDENCES | HOTEL DEPOSIT AND FUNDRAISING CATERING | $4,817 |
| May 4, 2026 | RKG DEVELOPMENT | COMPLIANCE CONSULTING | $500 |
| Apr 30, 2026 | FIRST BANK | BANK FEE | $55 |
| Apr 22, 2026 | NEIS, EMILY | REIMBURSEMENT - SEE BELOW IF ITEMIZED | $1,296 |
| Apr 20, 2026 | MADELINE HOTEL & RESIDENCES | LODGING | $625 |
| Apr 19, 2026 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $40 |
| Apr 12, 2026 | NGP VAN, Inc. (EveryAction) | SOFTWARE RENTAL | $331 |
| Apr 9, 2026 | AEG Rocky Mountain | FUNDRAISING EVENT ENTERTAINMENT | $2,270 |
| Apr 4, 2026 | RKG DEVELOPMENT | COMPLIANCE CONSULTING | $500 |
| Mar 31, 2026 | NEIS, EMILY | REIMBURSEMENT - SEE BELOW IF ITEMIZED | $1,152 |
| Mar 31, 2026 | MORRISON, EMMA | REIMBURSEMENT - SEE BELOW IF ITEMIZED | $1,296 |
| Mar 31, 2026 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $198 |
| Mar 26, 2026 | ARAMARK | FUNDRAISING EVENT CATERING | $2,837 |
| Mar 15, 2026 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $20 |
| Mar 8, 2026 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $40 |