Zamore, Judith
Treasurer
Also appears at:
AMERICA WORKS STATE & LOCAL PAC · BATTLEGROUND ARIZONA · BETTER BLUE FUND · BLUE HEN FEDERAL PAC · BLUE SENATE 2026 · BLUE SENATE CANDIDATE FUND
+ 2 more
$339K
Total disbursements
32
Distinct vendors
237
Disbursement rows
Jan 2023 – Dec 2025
Activity window
$296Kacross 12 months
Top vendors paid last 12 months · top 10
Staff & officers 1 officer on file (FEC Form 1)
One or more officers at KATHERINE CLARK MAJORITY FUND also serve at 8+ other committees — a cross-committee operative pattern.
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Fundraising | $245,851 | 144 |
| Admin & Office | $35,997 | 13 |
| Travel & Events | $26,060 | 18 |
| Legal & Compliance | $25,279 | 33 |
| Software & Tech | $3,880 | 12 |
| Wages & Payroll | $978 | 13 |
| Print & Mail | $887 | 3 |
| Media | $450 | 1 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Dec 30, 2025 | AMALGAMATED BANK | BANK FEE | $49 |
| Dec 28, 2025 | ActBlue Technical Services, Inc. | MERCHANT FEES | $40 |
| Dec 21, 2025 | ActBlue Technical Services, Inc. | MERCHANT FEES | $523 |
| Dec 14, 2025 | ActBlue Technical Services, Inc. | MERCHANT FEES | $99 |
| Dec 10, 2025 | Uber Technologies, Inc. | TRAVEL | $21 |
| Dec 10, 2025 | MATTHEWS, MACEY | REIMBURSEMENT - TRAVEL, CATERING | $147 |
| Dec 9, 2025 | MOLLY ALLEN ASSOCIATES, LLC | FUNDRAISING EXPENSES | $27,340 |
| Dec 7, 2025 | ActBlue Technical Services, Inc. | MERCHANT FEES | $158 |
| Dec 2, 2025 | INTUIT | SOFTWARE | $80 |
| Nov 30, 2025 | ActBlue Technical Services, Inc. | MERCHANT FEES | $148 |
| Nov 26, 2025 | AMALGAMATED BANK | BANK FEE | $84 |
| Nov 12, 2025 | AMERICAN AIRLINES | TRAVEL | $1,347 |
| Nov 12, 2025 | MATTHEWS, MACEY | REIMBURSEMENT - TRAVEL | $1,347 |
| Nov 9, 2025 | ActBlue Technical Services, Inc. | MERCHANT FEES | $602 |
| Nov 6, 2025 | NGP VAN, Inc. (EveryAction) | SOFTWARE | $334 |
| Nov 5, 2025 | MOLLY ALLEN ASSOCIATES, LLC | FUNDRAISING EXPENSES | $4,113 |
| Nov 4, 2025 | JOHN JONES & ASSOCIATES | FACILITY RENTAL | $300 |
| Nov 4, 2025 | FLIK INTERNATIONAL | CATERING | $1,070 |
| Nov 3, 2025 | INTUIT | SOFTWARE | $80 |
| Oct 31, 2025 | ActBlue Technical Services, Inc. | MERCHANT FEES | $573 |