$927K
Direct disbursements
135
Distinct vendors
990
Disbursement rows
Jan 2023 – Jun 2026
Activity window
$735Kacross 12 months

Top vendors paid last 12 months · top 10

SALK STRATEGIES $96K Fundraising · 18 txns QCT PRODUCTION LLC $67K Print & Mail · 7 txns QCT PRODUCTION $64K — · 6 txns AS CONSULTING STRATEGIES LLC $62K Fundraising · 11 txns MissionWired, Inc. $44K Digital · 10 txns VAN NESS CREATIVE STRATEGIES LLC $31K — · 3 txns ActBlue Technical Services, Inc. $27K Fundraising · 40 txns ACUITY POLITICS, LLC $24K Print & Mail · 10 txns DELTA AIRLINES $21K Travel & Events · 55 txns SIERRA STRATEGIES LLC $15K Media · 9 txns M MITTEN PAC

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

One or more officers at MITTEN 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 ELISSA SLOTKIN FOR MICHIGAN 1 officer14 vendors $1,968,910 Network
D JOE MORELLE FOR CONGRESS 1 officer5 vendors $90,963 Network
D FRIENDS OF SHERROD BROWN 1 officer4 vendors $167,595 Network
D DR. ANNIE ANDREWS FOR SENATE 1 officer4 vendors $147,849 Network
D MATT MAASDAM FOR CONGRESS 1 officer4 vendors $105,393 Network
D PAIGE FOR PA 1 officer3 vendors $136,461 Network
D KRISTEN FOR MICHIGAN 1 officer3 vendors $87,856 Network
D DAVE MIN FOR CONGRESS 1 officer3 vendors $55,693 Network
D ALEX VINDMAN FOR FLORIDA 1 officer3 vendors $52,784 Network
· ALSOPAC 1 officer3 vendors $10,002 Network

People paid by MITTEN PAC top 7 · $24,940 · 5 of 7 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
Matt Hennessey GENERAL STRATEGY … 1 $14,000 Dec 2025
Megan Birleson GENERAL STRATEGY … 1 $3,000 May 2025
Maya Kavikondala REIMBURSEMENT 1 $2,889 Apr 2025
Natalie Wilcox MEDIA PRODUCTION 1 $2,268 Apr 2026
Bettina Weiss REIMBURSEMENT 2 $1,262 Aug 2025 → Jan 2026
Lemond C Byrd SECURITY SERVICES 1 $900 May 2025
Lea Davis MILEAGE REIMBURSE… 2 $622 Jan 2026 → Jun 2026

Spend by category

all-cycle
Fundraising $250K Travel & Events $135K Print & Mail $110K Strategy & Research $40K Digital $39K Admin & Office $26K Media $12K Contributions & Transfers $4K Software & Tech $3K Legal & Compliance $1K Wages & Payroll $890

Spend by service category

Category Total spend Disbursements
Fundraising $249,735 176
Travel & Events $134,996 353
Print & Mail $109,771 33
Strategy & Research $40,100 7
Digital $39,320 9
Admin & Office $26,323 19
Media $11,871 10
Contributions & Transfers $4,415 4
Software & Tech $2,840 26
Legal & Compliance $1,290 2
Wages & Payroll $890 12
Other / Unclassified $580 1

Recent activity showing 20 of 990

Date Vendor Purpose Amount
Jun 30, 2026 ActBlue Technical Services, Inc. MERCHANT FEES $618
Jun 29, 2026 Uber Technologies, Inc. TRAVEL $33
Jun 29, 2026 Uber Technologies, Inc. TRAVEL $19
Jun 29, 2026 INTUIT SUBSCRIPTIONS $80
Jun 29, 2026 DOORDASH MEALS $23
Jun 29, 2026 AMALGAMATED BANK OFFICE SUPPLIES $14
Jun 29, 2026 AMALGAMATED BANK BANK FEES $150
Jun 28, 2026 THE CAPITAL GRILLE MEALS $268
Jun 28, 2026 Lorena Somers Makeup MEDIA PRODUCTION $320
Jun 28, 2026 ActBlue Technical Services, Inc. MERCHANT FEES $1,557
Jun 27, 2026 DOORDASH MEALS $46
Jun 27, 2026 DELTA AIRLINES TRAVEL -$140
Jun 26, 2026 Uber Technologies, Inc. TRAVEL $49
Jun 26, 2026 Uber Technologies, Inc. TRAVEL $22
Jun 26, 2026 Uber Technologies, Inc. TRAVEL $45
Jun 26, 2026 BUDGET RENT A CAR TRAVEL $328
Jun 25, 2026 Cherry Republic SUPPORTER GIFTS $90
Jun 24, 2026 Uber Technologies, Inc. TRAVEL $19
Jun 24, 2026 SAWICKI & SON PRINTING $1,036
Jun 24, 2026 AMTRAK TRAVEL $89