$1.01M
Direct disbursements
144
Distinct vendors
1,091
Disbursement rows
Jan 2023 – Jul 2026
Activity window
$758Kacross 12 months

Top vendors paid last 12 months · top 10

SALK STRATEGIES $101K Fundraising · 18 txns QCT PRODUCTION LLC $67K Print & Mail · 7 txns QCT PRODUCTION $64K — · 6 txns AS CONSULTING STRATEGIES LLC $62K Fundraising · 11 txns VAN NESS CREATIVE STRATEGIES LLC $51K — · 4 txns MissionWired, Inc. $39K Digital · 9 txns ACUITY POLITICS, LLC $26K Print & Mail · 10 txns ActBlue Technical Services, Inc. $26K Fundraising · 40 txns DELTA AIRLINES $24K Travel & Events · 62 txns SIERRA STRATEGIES LLC $14K Media · 8 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 officer13 vendors $1,958,246 Network
D JOE MORELLE FOR CONGRESS 1 officer5 vendors $90,963 Network
D FRIENDS OF SHERROD BROWN 1 officer4 vendors $167,595 Network
D MATT MAASDAM FOR CONGRESS 1 officer4 vendors $108,065 Network
D DR. ANNIE ANDREWS FOR SENATE 1 officer3 vendors $147,300 Network
D PAIGE FOR PA 1 officer3 vendors $136,461 Network
D ALEX VINDMAN FOR FLORIDA 1 officer3 vendors $71,022 Network
D DAVE MIN FOR CONGRESS 1 officer3 vendors $55,693 Network
· UPLIFT PAC 1 officer3 vendors $5,091 Network
· AMERICA WORKS FEDERAL PAC 1 officer Network

People paid by MITTEN PAC top 7 · $25,659 · 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 3 $1,981 Aug 2025 → Jul 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 1,091

Date Vendor Purpose Amount
Jul 31, 2026 DELTA AIRLINES TRAVEL $753
Jul 31, 2026 ActBlue Technical Services, Inc. MERCHANT FEES $24
Jul 30, 2026 Hotel Indigo TRAVEL $3,526
Jul 30, 2026 DEMOCRACY ENGINE, LLC MERCHANT FEES $40
Jul 30, 2026 DELTA AIRLINES TRAVEL $413
Jul 30, 2026 DELTA AIRLINES TRAVEL $400
Jul 29, 2026 Uber Technologies, Inc. TRAVEL $19
Jul 29, 2026 Uber Technologies, Inc. TRAVEL $19
Jul 29, 2026 Uber Technologies, Inc. TRAVEL $18
Jul 29, 2026 INTUIT SUBSCRIPTIONS $80
Jul 29, 2026 BUDGET RENT A CAR TRAVEL $430
Jul 29, 2026 AMERICAN SPOON SUPPORTER GIFTS $80
Jul 29, 2026 AMALGAMATED BANK BANK FEES $404
Jul 29, 2026 AMALGAMATED BANK BANK FEES $30
Jul 28, 2026 Uber Technologies, Inc. TRAVEL $22
Jul 28, 2026 Uber Technologies, Inc. TRAVEL $20
Jul 28, 2026 Nauti-Cat Cruises FACILITY RENTAL $1,965
Jul 28, 2026 Nauti-Cat Cruises FACILITY RENTAL $1,010
Jul 28, 2026 LYFT TRAVEL $64
Jul 28, 2026 BUDGET RENT A CAR TRAVEL $460