LEADERS WE DESERVE

Federal · FEC · C00843110

$15.33M
Direct disbursements
101
Distinct vendors
1,749
Disbursement rows
$1.93M
Independent expenditures
Aug 2023 – May 2026
Activity window
$5.34Macross 12 months

Top vendors paid last 12 months · top 10

Middle Seat Consulting, LLC $1.28M Digital · 35 txns Gusto, Inc. $483K Wages & Payroll · 43 txns NGP VAN, Inc. (EveryAction) $254K Software & Tech · 22 txns ActBlue Technical Services, Inc. $197K Fundraising · 53 txns American Express Company $138K Fundraising · 10 txns JEMAL'S MICKELSON LLC $129K Admin & Office · 10 txns HOGG, DAVID $112K Wages & Payroll · 21 txns STATE STREET $112K Wages & Payroll · 21 txns LATA, KEVIN $106K Wages & Payroll · 19 txns YOUNG, BENJAMIN $95K Wages & Payroll · 21 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 $9,697,829 Network
D DSCC 6 vendors $6,011,730 Network
D DCCC 6 vendors $5,780,324 Network
D FIGHT FOR THE PEOPLE PAC 6 vendors $4,718,928 Network
D CONGRESSIONAL PROGRESSIVE CAUCUS PAC 6 vendors $358,950 Network

People paid by LEADERS WE DESERVE top 20 · $1,648,239 · 19 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 81 $415,552 Aug 2023 → Apr 2026
David Hogg PAYROLL 71 $356,052 Aug 2023 → May 2026
Benjamin Young PAYROLL 25 $112,998 May 2025 → May 2026
Sarah Koo PAYROLL 60 $111,061 May 2024 → May 2026
Audrey Ryan PAYROLL 30 $97,839 Apr 2025 → May 2026
Matilda Bress PAYROLL 25 $89,959 Jul 2025 → May 2026
Matthew Ducey PAYROLL 18 $57,844 Sep 2025 → May 2026
Conor Mcguire PAYROLL 21 $57,462 Jul 2024 → Dec 2024
James Herrmann PAYROLL 15 $47,993 Oct 2025 → May 2026
Lily Forand PAYROLL 20 $45,168 Sep 2025 → May 2026
Mythili Shirhatti PAYROLL 23 $42,668 Jul 2025 → May 2026
Juhee Cha PAYROLL 21 $42,016 Jun 2025 → Apr 2026
Ryan Smith PAYROLL 15 $39,086 Oct 2025 → May 2026
Christopher Daddio PAYROLL 21 $32,855 Oct 2025 → May 2026
Jackson Boaz PAYROLL 14 $23,819 Apr 2024 → Oct 2024
Ryan Barto COMMUNICATIONS CO… 1 $20,052 May 2025
Brandon Chaderton PAYROLL 5 $17,472 Mar 2026 → May 2026
Aimee Hernandez-meza PAYROLL 7 $17,159 Sep 2025 → Dec 2025
Brianna Nelson PAYROLL 10 $14,150 May 2025 → Aug 2025
Alya Patel PAYROLL 4 $7,033 Apr 2026 → May 2026

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 1,749

Date Vendor Purpose Amount
May 31, 2026 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEE $5,581
May 29, 2026 YOUNG, BENJAMIN PAYROLL $4,503
May 29, 2026 SMITH, RYAN PAYROLL $2,598
May 29, 2026 SHIRHATTI, MYTHILI PAYROLL $1,748
May 29, 2026 RYAN, AUDREY PAYROLL $3,620
May 29, 2026 PATEL, ALYA PAYROLL $2,171
May 29, 2026 KOO, SARAH PAYROLL $1,971
May 29, 2026 HOGG, DAVID PAYROLL $5,272
May 29, 2026 HERRMANN, JAMES PAYROLL $3,192
May 29, 2026 Gusto, Inc. PAYROLL TAXES $22,093
May 29, 2026 FORAND, LILY PAYROLL $2,431
May 29, 2026 DUCEY, MATTHEW PAYROLL $3,445
May 29, 2026 DADDIO, CHRISTOPHER PAYROLL $2,188
May 29, 2026 CHADERTON, BRANDON PAYROLL $3,535
May 29, 2026 BRESS, MATILDA PAYROLL $4,484
May 28, 2026 AMALGAMATED BANK BANK FEES $222
May 28, 2026 AMALGAMATED BANK BANK FEES $237
May 26, 2026 Middle Seat Consulting, LLC DIGITAL ADS $50,000
May 24, 2026 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEE $6,885
May 22, 2026 Middle Seat Consulting, LLC DIGITAL ADS $50,000