SILICORN VALLEY PAC

Federal · FEC · C00840462

$97K
Direct disbursements
11
Distinct vendors
154
Disbursement rows
Jul 2023 – Jul 2026
Activity window
$37Kacross 12 months

Top vendors paid last 12 months · top 8

KESWICK HALL $19K Fundraising · 2 txns THE FROST GROUP $6K Fundraising · 5 txns CAPITOL COMPLIANCE ASSOCIATES, INC. $5K Legal & Compliance · 9 txns SOUTHWEST MOUNTAINS VINEYARDS $1K — · 1 txn A & A Airport Limousine $1K — · 2 txns NGP VAN, Inc. (EveryAction) $890 Software & Tech · 5 txns ActBlue Technical Services, Inc. $754 Fundraising · 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 154

Date Vendor Purpose Amount
Jul 29, 2026 AMALGAMATED BANK BANK FEE $54
Jul 27, 2026 INTUIT SOFTWARE $80
Jul 26, 2026 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEES $40
Jul 23, 2026 CAPITOL COMPLIANCE ASSOCIATES, INC. COMPLIANCE SERVICES $1,000
Jul 15, 2026 CAPITOL COMPLIANCE ASSOCIATES, INC. COMPLIANCE SERVICES $641
Jul 5, 2026 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEES $158
Jul 3, 2026 THE FROST GROUP FUNDRAISING EXPENSES $3,817
Jun 29, 2026 INTUIT SOFTWARE $80
Jun 7, 2026 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEES $79
Jun 1, 2026 A & A Airport Limousine TRAVEL $835
May 27, 2026 INTUIT SOFTWARE $80
May 19, 2026 NGP VAN, Inc. (EveryAction) SOFTWARE $111
May 19, 2026 A & A Airport Limousine 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