LEADERS WE DESERVE

Federal · FEC · C00843110

$14.54M
Direct disbursements
97
Distinct vendors
1,612
Disbursement rows
$1.93M
Independent expenditures
Aug 2023 – Mar 2026
Activity window
$5.94Macross 12 months

Top vendors paid last 12 months · top 10

Middle Seat Consulting, LLC $1.41M Digital · 36 txns Gusto, Inc. $434K Wages & Payroll · 39 txns NGP VAN, Inc. (EveryAction) $229K Software & Tech · 19 txns ActBlue Technical Services, Inc. $198K Fundraising · 50 txns American Express Company $118K Fundraising · 9 txns JEMAL'S MICKELSON LLC $112K Admin & Office · 9 txns LATA, KEVIN $111K Wages & Payroll · 20 txns HOGG, DAVID $107K Wages & Payroll · 20 txns STATE STREET $92K Wages & Payroll · 20 txns YOUNG, BENJAMIN $91K Wages & Payroll · 20 txns LW LEADERS WE DESERVE

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

One or more officers at LEADERS WE DESERVE also serve at 5+ other committees — a cross-committee operative pattern.

Van Hall, Laurie Treasurer · 5 cmtes CLIMATE POWER ACTION (Treasurer) FIGHT FOR PROGRESS PAC (Treasurer) INTEGRITY PAC (Treasurer) PROJECT BULLHORN PAC (Treasurer) VOTE MAMA (Treasurer) LWD LEADERS WE DESERVE
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
· VOTE MAMA 1 officer Network
· FIGHT FOR PROGRESS PAC 1 officer Network
D CLIMATE POWER ACTION 1 officer Network
D INTEGRITY PAC 1 officer Network
· PROJECT BULLHORN PAC 1 officer Network
D DNC SERVICES CORP / DEMOCRATIC NATIONAL COMMITTEE 10 vendors $9,682,476 Network
D DCCC 7 vendors $7,245,102 Network
D DSCC 6 vendors $5,778,723 Network
D FIGHT FOR THE PEOPLE PAC 6 vendors $4,718,928 Network
D END CITIZENS UNITED 5 vendors $9,185,240 Network

People paid by LEADERS WE DESERVE top 20 · $1,479,027 · 20 of 20 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
Kevin Lata PAYROLL 79 $405,067 Aug 2023 → Mar 2026
David Hogg PAYROLL 67 $334,963 Aug 2023 → Mar 2026
Sarah Koo PAYROLL 56 $103,194 May 2024 → Mar 2026
Benjamin Young PAYROLL 21 $94,987 May 2025 → Mar 2026
Audrey Ryan PAYROLL 25 $82,997 Apr 2025 → Mar 2026
Matilda Bress PAYROLL 21 $73,091 Jul 2025 → Mar 2026
Conor Mcguire PAYROLL 21 $57,462 Jul 2024 → Dec 2024
Matthew Ducey PAYROLL 14 $44,146 Sep 2025 → Mar 2026
Juhee Cha PAYROLL 19 $39,687 Jun 2025 → Mar 2026
Mythili Shirhatti PAYROLL 19 $35,529 Jul 2025 → Mar 2026
Lily Forand PAYROLL 15 $35,269 Sep 2025 → Mar 2026
James Herrmann PAYROLL 11 $35,227 Oct 2025 → Mar 2026
Ryan Smith PAYROLL 11 $28,947 Oct 2025 → Mar 2026
Christopher Daddio PAYROLL 16 $23,996 Oct 2025 → Mar 2026
Jackson Boaz PAYROLL 14 $23,819 Apr 2024 → Oct 2024
Ryan Barto COMMUNICATIONS CO… 1 $20,052 May 2025
Aimee Hernandez-meza PAYROLL 7 $17,159 Sep 2025 → Dec 2025
Brianna Nelson PAYROLL 10 $14,150 May 2025 → Aug 2025
Daniel Hogenkamp OFFICE SUPPLIES 1 $5,000 Apr 2025
Charles Hills COMMUNICATIONS CO… 1 $4,284 Apr 2025

Spend by category

all-cycle
Digital $8.33M Wages & Payroll $2.53M Fundraising $1.3M Strategy & Research $802K Software & Tech $506K Legal & Compliance $474K Admin & Office $383K Print & Mail $139K Media $34K Travel & Events $30K Contributions & Transfers $4K

Spend by service category

Category Total spend Disbursements
Digital $8,332,315 188
Wages & Payroll $2,529,484 606
Fundraising $1,304,236 417
Strategy & Research $801,699 83
Software & Tech $505,613 125
Legal & Compliance $474,176 83
Admin & Office $382,877 52
Print & Mail $139,405 27
Media $34,366 3
Travel & Events $29,659 15
Contributions & Transfers $4,036 13

Recent activity showing 20 of 1,612

Date Vendor Purpose Amount
Mar 31, 2026 YOUNG, BENJAMIN PAYROLL $4,503
Mar 31, 2026 SMITH, RYAN PAYROLL $2,345
Mar 31, 2026 SHIRHATTI, MYTHILI PAYROLL $1,893
Mar 31, 2026 RYAN, AUDREY PAYROLL $3,620
Mar 31, 2026 LATA, KEVIN PAYROLL $5,242
Mar 31, 2026 KOO, SARAH PAYROLL $1,971
Mar 31, 2026 HOGG, DAVID PAYROLL $5,272
Mar 31, 2026 HERRMANN, JAMES PAYROLL $3,191
Mar 31, 2026 Gusto, Inc. PAYROLL TAXES $3,373
Mar 31, 2026 Gusto, Inc. PAYROLL TAXES $21,884
Mar 31, 2026 FORAND, LILY PAYROLL $2,431
Mar 31, 2026 DUCEY, MATTHEW PAYROLL $3,444
Mar 31, 2026 DADDIO, CHRISTOPHER PAYROLL $2,212
Mar 31, 2026 CHADERTON, BRANDON PAYROLL $3,335
Mar 31, 2026 CHA, JUHEE PAYROLL $1,950
Mar 31, 2026 BRESS, MATILDA PAYROLL $4,128
Mar 31, 2026 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEE $1,934
Mar 30, 2026 NEW YORK STATE DEPARTMENT OF LABOR TAXES $445
Mar 30, 2026 NEW YORK STATE DEPARTMENT OF LABOR TAXES $988
Mar 30, 2026 NEW YORK STATE DEPARTMENT OF LABOR TAXES $1,648