CHIEF AMONG US

Federal · FEC · C00831156

$21K
Direct disbursements
11
Distinct vendors
41
Disbursement rows
Feb 2023 – Mar 2025
Activity window
$4Kacross 12 months

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

One or more officers at CHIEF AMONG US 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 VDUSS PAC 1 officer Network
D CENTER AISLE PAC 1 officer Network
D COMMITTEE TO ELECT JARED GOLDEN 1 officer Network
D CHRIS PAPPAS FOR SENATE 1 officer Network
· LUJAN VICTORY FUND 1 officer Network
· ROOTED IN COMMUNITY LEADERSHIP PAC 1 officer Network
D WILEY NICKEL FOR NORTH CAROLINA 1 officer Network
D CHERI BEASLEY FOR NORTH CAROLINA 1 officer Network
D JOSH RILEY FOR CONGRESS 1 officer Network
D ADAM GRAY FOR CONGRESS 1 officer Network

People paid by CHIEF AMONG US top 4 · $4,608 · 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 EVENT CATERING, L… 1 $2,252 Dec 2023
Scott Eckart EVENT CATERING 1 $1,027 Nov 2023
Barry Lasala EVENT CATERING 1 $1,024 Nov 2023
Kirtan Mehta TRAVEL REIMBURSEM… 1 $304 Jan 2024

Spend by category

all-cycle
Fundraising $12K Travel & Events $5K Software & Tech $2K Print & Mail $2K

Spend by service category

Category Total spend Disbursements
Fundraising $11,904 29
Travel & Events $4,858 5
Software & Tech $2,030 6
Print & Mail $2,000 1

Recent activity showing 20 of 41

Date Vendor Purpose Amount
Mar 5, 2025 NGP VAN, Inc. (EveryAction) SOFTWARE SUBSCRIPTION $334
Nov 12, 2024 NGP VAN, Inc. (EveryAction) SOFTWARE SUBSCRIPTION $318
Oct 9, 2024 SALK STRATEGIES FUNDRAISING CONSULTING $2,104
Sep 23, 2024 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEE $237
Jul 15, 2024 NGP VAN, Inc. (EveryAction) SOFTWARE SUBSCRIPTION $318
Jul 15, 2024 NGP VAN, Inc. (EveryAction) SOFTWARE SUBSCRIPTION $848
Feb 20, 2024 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEE $395
Jan 19, 2024 SALK STRATEGIES CATERING $1,530
Jan 18, 2024 MEHTA, KIRTAN TRAVEL REIMBURSEMENT - SEE BELOW IF ITEMIZED $304
Dec 29, 2023 MORRISON, EMMA EVENT CATERING, LODGING & TRAVEL REIMBURSEMENT - SEE BELOW IF ITEMIZED $2,252
Dec 29, 2023 AMALGAMATED BANK BANK FEE $25
Dec 26, 2023 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEE $10
Dec 19, 2023 American Express Company CREDIT CARD PAYMENT - SEE BELOW IF ITEMIZED $2,034
Dec 5, 2023 American Express Company CREDIT CARD PAYMENT - SEE BELOW IF ITEMIZED $3,319
Dec 5, 2023 AMALGAMATED BANK BANK FEE $15
Nov 29, 2023 AMALGAMATED BANK BANK FEE $40
Nov 20, 2023 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEE $99
Nov 11, 2023 ECKART, SCOTT EVENT CATERING $1,027
Nov 11, 2023 LASALA, BARRY EVENT CATERING $1,024
Oct 27, 2023 AMALGAMATED BANK BANK FEE $10