$236K
Direct disbursements
12
Distinct vendors
228
Disbursement rows
Apr 2023 – May 2025
Activity window
$66Kacross 12 months
Staff & officers 1 officer on file (FEC Form 1)
Treasurer
Mahoney, Heather
Single treasurer on file — no other committees served by this officer in our records.
No cross-committee operative network for THEIR FUTURE PAC — this committee's officers don't serve at other committees in our records. Common for institutional committees (national party committees, large PAC infrastructure) where a single staff treasurer manages only this filer.
Connected committees 1 peer 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 | ||
|---|---|---|---|---|
| · | TEAM BLUE PAC | 3 vendors | $80,625 | Network ↗ |
People paid by THEIR FUTURE PAC top 3 · $4,060 · 1 of 3 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 |
|---|---|---|---|---|
| Sallie Permar | EVENT VENUE RENTA… | 1 | $2,518 | May 2025 |
| Michael O'brien | COMMUNICATIONS CO… | 1 | $1,000 | Oct 2024 |
| Annie L. Andrews | TRAVEL REIMBURSEM… | 1 | $542 | Sep 2023 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Strategy & Research | $95,679 | 20 |
| Digital | $72,535 | 26 |
| Print & Mail | $35,763 | 20 |
| Legal & Compliance | $9,898 | 5 |
| Fundraising | $9,396 | 149 |
| Media | $8,200 | 1 |
| Travel & Events | $3,060 | 2 |
| Software & Tech | $1,764 | 5 |
Recent activity showing 20 of 228
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| May 28, 2025 | MBA CONSULTING GROUP | COMPLIANCE SERVICES | $1,879 |
| May 19, 2025 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $11 |
| May 16, 2025 | PERMAR, SALLIE | EVENT VENUE RENTAL REIMBURSEMENT - SEE BELOW IF ITEMIZED | $2,518 |
| May 12, 2025 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $20 |
| May 7, 2025 | HRH CONSULTING | POSTAGE | $10 |
| May 5, 2025 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $9 |
| Apr 30, 2025 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $16 |
| Apr 28, 2025 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $21 |
| Apr 28, 2025 | MBA CONSULTING GROUP | COMPLIANCE SERVICES | $2,000 |
| Apr 25, 2025 | AMALGAMATED BANK | BANK FEE | $111 |
| Apr 21, 2025 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $22 |
| Apr 15, 2025 | NEW BLUE INTERACTIVE, LLC | DIGITAL CONSULTING | $2,503 |
| Apr 14, 2025 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $127 |
| Apr 7, 2025 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $50 |
| Mar 31, 2025 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $24 |
| Mar 31, 2025 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $42 |
| Mar 27, 2025 | AMALGAMATED BANK | BANK FEE | $94 |
| Mar 26, 2025 | HRH CONSULTING | SOFTWARE | $110 |
| Mar 26, 2025 | MBA CONSULTING GROUP | COMPLIANCE SERVICES | $2,000 |
| Mar 24, 2025 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $11 |