SILICORN VALLEY PAC

Federal · FEC · C00840462

$90K
Direct disbursements
11
Distinct vendors
144
Disbursement rows
Jul 2023 – May 2026
Activity window
$42Kacross 12 months

Top vendors paid last 12 months · top 8

KESWICK HALL $19K Fundraising · 2 txns CAPITOL COMPLIANCE ASSOCIATES, INC. $5K Legal & Compliance · 9 txns THE FROST GROUP $2K Fundraising · 4 txns SOUTHWEST MOUNTAINS VINEYARDS $1K — · 1 txn NGP VAN, Inc. (EveryAction) $1K Software & Tech · 6 txns ActBlue Technical Services, Inc. $991 Fundraising · 4 txns A & A LIMOUSINE SERVICES $250 — · 1 txn 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 144

Date Vendor Purpose Amount
May 27, 2026 INTUIT SOFTWARE $80
May 19, 2026 NGP VAN, Inc. (EveryAction) SOFTWARE $111
May 19, 2026 A & A LIMOUSINE SERVICES TRAVEL $250
May 17, 2026 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEES $201
May 10, 2026 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEES $79
May 4, 2026 SOUTHWEST MOUNTAINS VINEYARDS FUNDRAISING EVENT SPACE AND CATERING $1,402
May 3, 2026 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEES $20
Apr 30, 2026 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEES $40
Apr 27, 2026 KESWICK HALL FUNDRAISING EVENT VENUE $9,647
Apr 27, 2026 INTUIT SOFTWARE $80
Apr 23, 2026 NGP VAN, Inc. (EveryAction) SOFTWARE $445
Apr 22, 2026 THE FROST GROUP FUNDRAISING EXPENSES $270
Apr 15, 2026 THE FROST GROUP FUNDRAISING CONSULTING SERVICES $500
Apr 14, 2026 CAPITOL COMPLIANCE ASSOCIATES, INC. COMPLIANCE SERVICES $500
Apr 12, 2026 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEES $198
Apr 2, 2026 THE FROST GROUP FUNDRAISING CONSULTING SERVICES $500
Mar 27, 2026 INTUIT SOFTWARE $80
Mar 24, 2026 CAPITOL COMPLIANCE ASSOCIATES, INC. COMPLIANCE SERVICES $500
Mar 3, 2026 CAPITOL COMPLIANCE ASSOCIATES, INC. COMPLIANCE SERVICES $500
Jan 30, 2026 THE FROST GROUP FUNDRAISING CONSULTING SERVICES $500