THE MPIRE STRIKES PAC

Federal · FEC · C00831362

$33K
Direct disbursements
15
Distinct vendors
44
Disbursement rows
Aug 2024 – May 2026
Activity window
$10Kacross 12 months

Top vendors paid last 12 months · top 10

CINTRON, MORGAN $2K — · 3 txns DORCHESTER COLLECTION $2K Travel & Events · 1 txn American Express Company $1K — · 1 txn CARBONARA $1K — · 1 txn PCMS, LLC $659 Print & Mail · 3 txns CUSTOM INK $656 — · 1 txn Gusto, Inc. $466 — · 3 txns KARRAVAAN $374 — · 1 txn MOON RABBIT $370 — · 1 txn O-KU $331 — · 1 txn TM THE MPIRE STRIKES PAC

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

One or more officers at THE MPIRE STRIKES 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 JARED MOSKOWITZ FOR CONGRESS 1 officer3 vendors $129,517 Network
D NITA LOWEY FOR CONGRESS 1 officer Network
D DONNELLY FOR INDIANA 1 officer Network
· AMERICA FORWARD LEADERSHIP PAC 1 officer Network
D VICTORY NOW PAC 1 officer Network
· AMERICAN MOBILIZATION PAC 1 officer Network
D BERA FOR CONGRESS 1 officer Network
D GARAMENDI FOR CONGRESS 1 officer Network
· VAN HOLLEN VICTORY FUND 1 officer Network
D LOIS FRANKEL FOR CONGRESS 1 officer Network

People paid by THE MPIRE STRIKES PAC top 1 · $2,311 · 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
Morgan Cintron PAYROLL 3 $2,311 May 2026 → May 2026

Spend by category

all-cycle
Fundraising $16K Travel & Events $6K Print & Mail $3K

Spend by service category

Category Total spend Disbursements
Fundraising $16,165 12
Travel & Events $5,842 7
Print & Mail $3,152 11

Recent activity showing 20 of 44

Date Vendor Purpose Amount
May 28, 2026 Gusto, Inc. PAYROLL TAXES $116
May 28, 2026 CINTRON, MORGAN PAYROLL $577
May 22, 2026 PCMS, LLC PAC ACCOUNTING SERVICES $425
May 20, 2026 CUSTOM INK PAC PRINTING $656
May 14, 2026 Gusto, Inc. PAYROLL TAXES $116
May 14, 2026 CINTRON, MORGAN PAYROLL $577
May 1, 2026 Gusto, Inc. PAYROLL TAXES $234
May 1, 2026 CINTRON, MORGAN PAYROLL $1,157
Apr 28, 2026 O-KU EVENT CATERING $331
Apr 22, 2026 MOON RABBIT EVENT CATERING $370
Apr 20, 2026 CHAI PANI EVENT CATERING $148
Apr 16, 2026 CARBONARA EVENT CATERING $1,052
Apr 2, 2026 American Express Company CREDIT CARD PAYMENT - SEE BELOW IF ITEMIZED $1,275
Mar 8, 2026 KARRAVAAN MEETING FOOD & BEVERAGE $374
Dec 30, 2025 AMALGAMATED BANK BANK FEE $29
Dec 5, 2025 PCMS, LLC ACCOUNTING SERVICES $133
Nov 26, 2025 AMALGAMATED BANK BANK FEE $29
Nov 21, 2025 PCMS, LLC ACCOUNTING SERVICES $101
Nov 10, 2025 DORCHESTER COLLECTION TRAVEL $2,286
Oct 29, 2025 AMALGAMATED BANK BANK FEE $29