$1.86M
Direct disbursements
20
Distinct vendors
143
Disbursement rows
Apr 2023 – Mar 2026
Activity window
$103Kacross 12 months
Top vendors paid last 12 months · top 2
Staff & officers 1 officer on file (FEC Form 1)
Treasurer
Stauffer, Patrick
Also serves at 2 other committees: 2024 DEMOCRATIC NATIONAL CONVENTION COMMITTEE · DNC TRAVEL ESCROW.
No cross-committee operative network for HARRIS ACTION FUND — 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 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 | DNC TRAVEL ESCROW | 1 officer | — | Network ↗ |
| D | 2024 DEMOCRATIC NATIONAL CONVENTION COMMITTEE | 1 officer | — | Network ↗ |
| · | HARRIS VICTORY FUND | 8 vendors | $39,758,065 | Network ↗ |
| D | FIGHT FOR THE PEOPLE PAC | 7 vendors | $46,098,943 | Network ↗ |
| D | DNC SERVICES CORP / DEMOCRATIC NATIONAL COMMITTEE | 4 vendors | $32,942,457 | Network ↗ |
| · | DEMOCRATIC GRASSROOTS VICTORY FUND | 4 vendors | $5,598,320 | Network ↗ |
| D | KIRSTEN PAC | 4 vendors | $22,612 | Network ↗ |
| D | MELANIE FOR NEW MEXICO | 4 vendors | $19,560 | Network ↗ |
| D | VAN HOLLEN FOR SENATE | 4 vendors | $18,598 | Network ↗ |
| D | KAINE FOR VIRGINIA | 3 vendors | $490,325 | Network ↗ |
People paid by HARRIS ACTION FUND top 3 · $11,284 · 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 |
|---|---|---|---|---|
| Nat Simons | STAFF TIME & TRAV… | 1 | $4,784 | Feb 2024 |
| Nathaniel Simons | STAFF TIME & TRAV… | 1 | $4,460 | Jun 2023 |
| Nicholas Kukrika | SITE RENTAL, FOOD… | 1 | $2,040 | Jun 2024 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Fundraising | $986,602 | 108 |
| Travel & Events | $555,403 | 20 |
| Wages & Payroll | $319,920 | 13 |
| Media | $2,400 | 2 |
Recent activity showing 20 of 143
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Mar 27, 2026 | AMALGAMATED BANK | BANK FEES | $139 |
| Feb 27, 2026 | AMALGAMATED BANK | BANK FEES | $155 |
| Jan 29, 2026 | AMALGAMATED BANK | BANK FEES | $139 |
| Dec 30, 2025 | AMALGAMATED BANK | BANK FEES | $139 |
| Dec 2, 2025 | PARAGON SOLUTIONS | SERVICE FEE | $25 |
| Nov 26, 2025 | AMALGAMATED BANK | BANK FEES | $139 |
| Nov 3, 2025 | PARAGON SOLUTIONS | SERVICE FEE | $25 |
| Oct 29, 2025 | AMALGAMATED BANK | BANK FEES | $139 |
| Oct 2, 2025 | PARAGON SOLUTIONS | SERVICE FEE | $120 |
| Sep 26, 2025 | AMALGAMATED BANK | BANK FEES | $139 |
| Sep 2, 2025 | PARAGON SOLUTIONS | SERVICE FEE | $25 |
| Aug 28, 2025 | AMALGAMATED BANK | BANK FEES | $139 |
| Aug 4, 2025 | PARAGON SOLUTIONS | SERVICE FEE | $25 |
| Jul 29, 2025 | AMALGAMATED BANK | BANK FEES | $139 |
| Jul 2, 2025 | PARAGON SOLUTIONS | SERVICE FEE | $25 |
| Jun 27, 2025 | AMALGAMATED BANK | BANK FEES | $139 |
| May 29, 2025 | AMALGAMATED BANK | BANK FEES | $139 |
| May 6, 2025 | Internal Revenue Service | TAXES | $702 |
| Apr 25, 2025 | AMALGAMATED BANK | BANK FEES | $137 |
| Apr 17, 2025 | Internal Revenue Service | TAXES | $100,360 |