SECURING PROGRESS ACROSS OUR NATION PAC (SPAN PAC)

Federal · FEC · C00830174

$62K
Direct disbursements
12
Distinct vendors
161
Disbursement rows
Jan 2023 – Jun 2026
Activity window
$4Kacross 12 months

Top vendors paid last 12 months · top 4

ActBlue Technical Services, Inc. $2K — · 3 txns SWH STRATEGIES, LLC $1K — · 1 txn NGP VAN, Inc. (EveryAction) $630 Software & Tech · 2 txns MBA CONSULTING GROUP $250 Legal & Compliance · 1 txn SP SECURING PROGRESS ACROSS OUR NATION…

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

One or more officers at SECURING PROGRESS ACROSS OUR NATION PAC (SPAN 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 BECERRA FOR CONGRESS 1 officer Network
· FOLLOW THE NORTH STAR FUND 1 officer Network
· RUIZ VICTORY FUND 1 officer Network
· DOING RIGHT - RESULTS ACTION UNITY LEADERSHIP PAC 1 officer Network
D ROSEN FOR NEVADA 1 officer Network
· AMY KLOBUCHAR VICTORY COMMITTEE 1 officer Network
D INTEGRITY FIRST PAC 1 officer Network
D MIKIE SHERRILL FOR CONGRESS 1 officer Network
· SQUARE ONE POLITICS 1 officer Network
D SPANBERGER FOR CONGRESS 1 officer Network

People paid by SECURING PROGRESS ACROSS OUR NATION PAC (SPAN PAC) top 1 · $4,464 · 0 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
Lisa Durham IN KIND: CATERING 1 $4,464 Apr 2023

Spend by category

all-cycle
Fundraising $28K Print & Mail $17K Travel & Events $6K Wages & Payroll $4K Software & Tech $4K Legal & Compliance $756

Spend by service category

Category Total spend Disbursements
Fundraising $27,716 101
Print & Mail $17,086 22
Travel & Events $5,990 4
Wages & Payroll $4,212 1
Software & Tech $3,660 12
Legal & Compliance $756 3

Recent activity showing 20 of 161

Date Vendor Purpose Amount
Jun 29, 2026 AMALGAMATED BANK BANK FEE $14
Jun 29, 2026 AMALGAMATED BANK BANK FEE $62
Jun 29, 2026 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEE $202
Jun 22, 2026 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEE $2
Jun 15, 2026 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEE $28
Jun 8, 2026 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEE $4
Jun 1, 2026 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEE $32
May 28, 2026 SWH STRATEGIES, LLC FUNDRAISING CONSULTING $1,000
May 28, 2026 AMALGAMATED BANK BANK FEE $14
May 25, 2026 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEE $1
May 18, 2026 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEE $173
May 11, 2026 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEE $1,528
May 6, 2026 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEE $0
Apr 30, 2026 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEE $0
Apr 28, 2026 AMALGAMATED BANK BANK FEE $14
Apr 22, 2026 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEE $0
Apr 15, 2026 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEE $2
Apr 8, 2026 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEE $0
Jan 27, 2026 MBA CONSULTING GROUP COMPLIANCE SERVICES $250
Dec 30, 2025 AMALGAMATED BANK BANK FEE $14