ABLE DEMS PAC

Federal · FEC · C00838052

$122K
Direct disbursements
19
Distinct vendors
300
Disbursement rows
Jun 2023 – Mar 2026
Activity window
$66Kacross 12 months

Top vendors paid last 12 months · top 9

PANTOGRAPH LABS, LLC $18K Digital · 21 txns SWITCHBOARD PUBLIC BENEFIT CORP. $18K Digital · 6 txns POCKETBOOK STRATEGIES $10K Legal & Compliance · 10 txns PERSON, JEFFREY $6K Strategy & Research · 9 txns ActBlue Technical Services, Inc. $2K Fundraising · 8 txns HAMPTON INN & SUITES $1K Travel & Events · 1 txn UPSTAY INC $807 Travel & Events · 1 txn NETROOTS NATION $670 Travel & Events · 1 txn AMERICAN AIRLINES $476 Travel & Events · 1 txn AD ABLE DEMS PAC

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

One or more officers at ABLE DEMS 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
· FUTURES PAC 1 officer5 vendors $95,703 Network
D CEDAR KEY PROGRESS 1 officer4 vendors $314,479 Network
D FREE AND FAIR DEMOCRACY PAC 1 officer4 vendors $258,472 Network
D CIVIC INNOVATION USA INC 1 officer Network
D MIJENTE PAC 1 officer Network
· END THE OCCUPATION 1 officer Network
· CHOOSE DEMOCRACY 1 officer Network
D HEARTLAND PATRIOTS 1 officer Network
D SIEMBRA PAC 1 officer Network
· BUILT TO WIN PAC 1 officer Network

People paid by ABLE DEMS PAC top 2 · $14,520 · 1 of 2 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
Jeffrey Person MANAGEMENT CONSUL… 25 $14,250 Oct 2023 → Feb 2026
Rebecca Hotra GRAPHIC DESIGN 1 $270 Nov 2023

Spend by category

all-cycle
Digital $63K Legal & Compliance $19K Strategy & Research $14K Fundraising $11K Software & Tech $10K Travel & Events $5K

Spend by service category

Category Total spend Disbursements
Digital $63,435 53
Legal & Compliance $19,084 28
Strategy & Research $14,250 25
Fundraising $10,629 174
Software & Tech $9,812 13
Travel & Events $4,528 6
Other / Unclassified $270 1

Recent activity showing 20 of 300

Date Vendor Purpose Amount
Mar 31, 2026 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEE $8
Mar 29, 2026 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEE $93
Mar 22, 2026 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEE $23
Mar 16, 2026 SWITCHBOARD PUBLIC BENEFIT CORP. TEXT MESSAGING $1,427
Mar 16, 2026 PANTOGRAPH LABS, LLC SOFTWARE $884
Mar 16, 2026 PANTOGRAPH LABS, LLC DIGITAL CONSULTING $751
Mar 16, 2026 POCKETBOOK STRATEGIES COMPLIANCE SERVICES $1,027
Mar 15, 2026 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEE $59
Mar 8, 2026 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEE $90
Mar 1, 2026 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEE $1
Feb 28, 2026 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEE $177
Feb 25, 2026 PERSON, JEFFREY MANAGEMENT CONSULTING $1,000
Feb 22, 2026 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEE $18
Feb 19, 2026 PANTOGRAPH LABS, LLC SOFTWARE $1,014
Feb 19, 2026 PANTOGRAPH LABS, LLC DIGITAL CONSULTING $1,808
Feb 15, 2026 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEE $24
Feb 9, 2026 SWITCHBOARD PUBLIC BENEFIT CORP. TEXT MESSAGING $4,533
Feb 9, 2026 POCKETBOOK STRATEGIES COMPLIANCE SERVICES $1,032
Feb 8, 2026 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEE $42
Feb 3, 2026 POCKETBOOK STRATEGIES COMPLIANCE SERVICES $1,027