$2.99M
Direct disbursements
10
Distinct vendors
477
Disbursement rows
$2.55M
Independent expenditures
Jun 2023 – Dec 2025
Activity window
$649Kacross 12 months
Top vendors paid last 12 months · top 7
Staff & officers 1 officer on file (FEC Form 1)
One or more officers at PRO-CHOICE WOMEN also serve at 8+ other committees — a cross-committee operative pattern.
This committee
Officer at this committee
Other committee with same officer (click to navigate)
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 | ELECT DEMOCRATIC WOMEN | 1 officer4 vendors | $10,114,285 | Network ↗ |
| · | PRO-CHOICE DEMOCRATS | 1 officer3 vendors | $699,715 | Network ↗ |
| D | DITCH FUND | 1 officer3 vendors | $13,845 | Network ↗ |
| D | DEMOCRATIC DEFENSE FUND | 1 officer | — | Network ↗ |
| · | SAEF | 1 officer | — | Network ↗ |
| · | BLUE WARRIORS | 1 officer | — | Network ↗ |
| · | ILLINOIS BLUE PAC | 1 officer | — | Network ↗ |
| · | LOCAL SOLUTIONS ACTION FUND | 1 officer | — | Network ↗ |
| · | ELECT DEM MAJORITY | 1 officer | — | Network ↗ |
| · | DEMOCRATIC DOCTORS PAC (DEM DOC PAC) | 1 officer | — | Network ↗ |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Digital | $2,495,074 | 133 |
| Software & Tech | $230,944 | 106 |
| Fundraising | $188,638 | 181 |
| Legal & Compliance | $72,706 | 45 |
| Wages & Payroll | $1,256 | 11 |
| Other / Unclassified | $1,000 | 1 |
Recent activity showing 20 of 477
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Dec 31, 2025 | ActBlue Technical Services, Inc. | MERCHANT FEES | $69 |
| Dec 30, 2025 | AMALGAMATED BANK | BANK FEE | $81 |
| Dec 28, 2025 | ActBlue Technical Services, Inc. | MERCHANT FEES | $193 |
| Dec 26, 2025 | INTUIT | SOFTWARE | $122 |
| Dec 21, 2025 | ActBlue Technical Services, Inc. | MERCHANT FEES | $161 |
| Dec 15, 2025 | NGP VAN, Inc. (EveryAction) | SOFTWARE | $9,964 |
| Dec 14, 2025 | ActBlue Technical Services, Inc. | MERCHANT FEES | $213 |
| Dec 10, 2025 | MY WARCHEST, INC. | SOFTWARE | $148 |
| Dec 8, 2025 | NGP VAN, Inc. (EveryAction) | SOFTWARE | $111 |
| Dec 7, 2025 | ActBlue Technical Services, Inc. | MERCHANT FEES | $377 |
| Dec 5, 2025 | Mothership Strategies, LLC | DIGITAL FUNDRAISING SERVICES | $3,337 |
| Dec 5, 2025 | Mothership Strategies, LLC | BROADCAST TEXTING | $530 |
| Dec 5, 2025 | Mothership Strategies, LLC | SOFTWARE | $18 |
| Dec 5, 2025 | CAPITOL COMPLIANCE ASSOCIATES, INC. | COMPLIANCE SERVICES | $2,503 |
| Nov 30, 2025 | ActBlue Technical Services, Inc. | MERCHANT FEES | $186 |
| Nov 26, 2025 | AMALGAMATED BANK | BANK FEE | $81 |
| Nov 25, 2025 | INTUIT | SOFTWARE | $122 |
| Nov 23, 2025 | ActBlue Technical Services, Inc. | MERCHANT FEES | $206 |
| Nov 16, 2025 | ActBlue Technical Services, Inc. | MERCHANT FEES | $220 |
| Nov 12, 2025 | Mothership Strategies, LLC | DIGITAL FUNDRAISING SERVICES | $3,858 |