FUELING INDIVIDUAL RIGHTS EVERYWHERE (FIRE) PAC

Federal · FEC · C00829655

$52K
Direct disbursements
16
Distinct vendors
117
Disbursement rows
Dec 2022 – May 2026
Activity window
$22Kacross 12 months

Top vendors paid last 12 months · top 8

CAPITAL TICKETS $7K — · 1 txn ACUITY POLITICS, LLC $5K Print & Mail · 10 txns OLLIE STREET LLC $2K — · 2 txns ActBlue Technical Services, Inc. $2K Fundraising · 6 txns CROCKETT, JASMINE $1K — · 1 txn KERRY'S SUPREME LUXURY CAR SERVICE $974 — · 1 txn NGP VAN, Inc. (EveryAction) $668 Software & Tech · 2 txns AMALGAMATED BANK $314 Fundraising · 2 txns FI FUELING INDIVIDUAL RIGHTS EVERYWHERE… PAC

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

One or more officers at FUELING INDIVIDUAL RIGHTS EVERYWHERE (FIRE) PAC 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 DEMOCRATS TIME IN NEVADA 1 officer Network
· NATIONAL BAR ASSOCIATION POLITICAL ACTION COMMITTEE 1 officer Network
D TITUS FOR CONGRESS 1 officer Network
D SCHOLTEN FOR CONGRESS 1 officer Network
D DEBORAH ROSS FOR CONGRESS 1 officer Network
· CAROLINA VICTORY FUND 1 officer Network
· WE INVEST IN LIVES AND DREAMS PAC 1 officer Network
D CARAVEO FOR CONGRESS 1 officer Network
D BRIGHTER FUTURE PAC 1 officer Network
D ANDREA SALINAS FOR OREGON 1 officer Network

People paid by FUELING INDIVIDUAL RIGHTS EVERYWHERE (FIRE) PAC top 1 · $1,200 · 1 of 1 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
Jasmine Crockett REIMBURSEMENT 1 $1,200 Apr 2026

Spend by category

all-cycle
Fundraising $12K Contributions & Transfers $7K Print & Mail $7K Travel & Events $4K Digital $4K Software & Tech $3K Wages & Payroll $897 Legal & Compliance $403

Spend by service category

Category Total spend Disbursements
Fundraising $11,840 53
Contributions & Transfers $7,000 4
Print & Mail $6,506 14
Travel & Events $4,032 1
Digital $3,500 1
Software & Tech $2,608 8
Wages & Payroll $897 13
Legal & Compliance $403 6

Recent activity showing 20 of 117

Date Vendor Purpose Amount
May 31, 2026 ActBlue Technical Services, Inc. MERCHANT FEE $390
May 28, 2026 INTUIT SOFTWARE $80
May 28, 2026 AMALGAMATED BANK BANK FEE $145
May 24, 2026 ActBlue Technical Services, Inc. MERCHANT FEE $252
May 22, 2026 OLLIE STREET LLC CATERING $200
May 22, 2026 CAPITAL TICKETS EVENT TICKETS $7,188
May 22, 2026 KERRY'S SUPREME LUXURY CAR SERVICE TRAVEL $974
May 17, 2026 ActBlue Technical Services, Inc. MERCHANT FEE $174
May 10, 2026 ActBlue Technical Services, Inc. MERCHANT FEE $376
May 4, 2026 ACUITY POLITICS, LLC COMPLIANCE SERVICES $500
Apr 28, 2026 INTUIT SOFTWARE $80
Apr 20, 2026 CROCKETT, JASMINE REIMBURSEMENT - SEE BELOW $1,200
Apr 14, 2026 ACUITY POLITICS, LLC COMPLIANCE SERVICES $500
Apr 10, 2026 OLLIE STREET LLC CATERING $2,060
Mar 30, 2026 INTUIT SOFTWARE $80
Mar 2, 2026 INTUIT SOFTWARE $80
Mar 2, 2026 ACUITY POLITICS, LLC COMPLIANCE SERVICES $500
Feb 11, 2026 ACUITY POLITICS, LLC COMPLIANCE SERVICES $500
Jan 9, 2026 ACUITY POLITICS, LLC COMPLIANCE SERVICES $500
Dec 30, 2025 AMALGAMATED BANK BANK FEE $97