SILICORN VALLEY PAC

Federal · FEC · C00840462

$75K
Direct disbursements
9
Distinct vendors
125
Disbursement rows
Jul 2023 – Jan 2026
Activity window
$35Kacross 12 months

Top vendors paid last 12 months · top 6

THE FROST GROUP $10K Fundraising · 2 txns KESWICK HALL $10K Fundraising · 1 txn CAPITOL COMPLIANCE ASSOCIATES, INC. $4K Legal & Compliance · 7 txns ActBlue Technical Services, Inc. $790 Fundraising · 3 txns NGP VAN, Inc. (EveryAction) $668 Software & Tech · 4 txns AMALGAMATED BANK $180 Fundraising · 1 txn SV SILICORN VALLEY PAC

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

One or more officers at SILICORN VALLEY 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 FRIENDS OF DICK DURBIN COMMITTEE 1 officer Network
· PRAIRIE POLITICAL ACTION COMMITTEE 1 officer Network
D RO FOR CONGRESS INC 1 officer Network
D JAMIE RASKIN FOR CONGRESS 1 officer Network
D DARREN SOTO FOR CONGRESS 1 officer Network
· HEINRICH VICTORY FUND 1 officer Network
· GRANITE VALUES PAC 1 officer Network
D JIMMY GOMEZ FOR CONGRESS 1 officer Network
D MIKE LEVIN FOR CONGRESS 1 officer Network
D CHRISSY HOULAHAN FOR CONGRESS 1 officer Network

People paid by SILICORN VALLEY PAC top 1 · $610 · 1 of 1 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
Adam White REIMBURSEMENT 1 $610 Jul 2024

Spend by category

all-cycle
Fundraising $49K Legal & Compliance $17K Travel & Events $5K Software & Tech $3K Wages & Payroll $1K

Spend by service category

Category Total spend Disbursements
Fundraising $49,217 33
Legal & Compliance $16,840 51
Travel & Events $4,755 2
Software & Tech $3,000 25
Wages & Payroll $1,196 14

Recent activity showing 20 of 125

Date Vendor Purpose Amount
Jan 30, 2026 THE FROST GROUP FUNDRAISING CONSULTING SERVICES $500
Jan 29, 2026 CAPITOL COMPLIANCE ASSOCIATES, INC. COMPLIANCE SERVICES $500
Jan 12, 2026 KESWICK HALL FUNDRAISING EVENT VENUE $9,647
Dec 30, 2025 AMALGAMATED BANK BANK FEE $1
Dec 29, 2025 INTUIT SOFTWARE $80
Dec 16, 2025 THE FROST GROUP FUNDRAISING EXPENSES $13
Dec 16, 2025 NGP VAN, Inc. (EveryAction) SOFTWARE $111
Dec 16, 2025 CAPITOL COMPLIANCE ASSOCIATES, INC. COMPLIANCE SERVICES $500
Dec 14, 2025 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEES $198
Nov 28, 2025 INTUIT SOFTWARE $80
Nov 26, 2025 AMALGAMATED BANK BANK FEE $16
Nov 5, 2025 NGP VAN, Inc. (EveryAction) SOFTWARE $111
Nov 4, 2025 CAPITOL COMPLIANCE ASSOCIATES, INC. COMPLIANCE SERVICES $500
Oct 29, 2025 AMALGAMATED BANK BANK FEE $180
Oct 27, 2025 INTUIT SOFTWARE $80
Oct 16, 2025 NGP VAN, Inc. (EveryAction) SOFTWARE $111
Oct 6, 2025 CAPITOL COMPLIANCE ASSOCIATES, INC. COMPLIANCE SERVICES $500
Sep 29, 2025 INTUIT SOFTWARE $80
Sep 17, 2025 NGP VAN, Inc. (EveryAction) SOFTWARE $334
Sep 15, 2025 INTUIT OFFICE SUPPLIES $93