LEADERS WE DESERVE

Federal · FEC · C00843110

$15.77M
Direct disbursements
105
Distinct vendors
1,824
Disbursement rows
$1.93M
Independent expenditures
Aug 2023 – Jun 2026
Activity window
$5.14Macross 12 months

Top vendors paid last 12 months · top 10

Middle Seat Consulting, LLC $1.19M Digital · 33 txns Gusto, Inc. $474K Wages & Payroll · 42 txns NGP VAN, Inc. (EveryAction) $258K Software & Tech · 25 txns ActBlue Technical Services, Inc. $190K Fundraising · 51 txns American Express Company $139K Fundraising · 10 txns JEMAL'S MICKELSON LLC $117K Admin & Office · 11 txns State Street $114K Wages & Payroll · 20 txns HOGG, DAVID $107K Wages & Payroll · 20 txns Benjamin Young $90K Wages & Payroll · 20 txns LATA, KEVIN $90K Wages & Payroll · 16 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 7 vendors $8,102,821 Network
D END CITIZENS UNITED 5 vendors $11,406,166 Network
D TALARICO FOR TEXAS 5 vendors $1,583,555 Network
D 314 ACTION FUND 5 vendors $1,221,752 Network
D CONGRESSIONAL PROGRESSIVE CAUCUS PAC 5 vendors $238,304 Network

People paid by LEADERS WE DESERVE top 20 · $1,730,459 · 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 73 $366,597 Aug 2023 → Jun 2026
Benjamin Young PAYROLL 27 $121,800 May 2025 → Jun 2026
Sarah Koo PAYROLL 62 $115,004 May 2024 → Jun 2026
Audrey Ryan PAYROLL 32 $105,079 Apr 2025 → Jun 2026
Matilda Bress PAYROLL 27 $98,216 Jul 2025 → Jun 2026
Matthew Ducey PAYROLL 20 $64,733 Sep 2025 → Jun 2026
Conor Mcguire PAYROLL 21 $57,462 Jul 2024 → Dec 2024
James Herrmann PAYROLL 17 $54,377 Oct 2025 → Jun 2026
Lily Forand PAYROLL 23 $50,461 Sep 2025 → Jun 2026
Mythili Shirhatti PAYROLL 25 $46,164 Jul 2025 → Jun 2026
Ryan Smith PAYROLL 17 $44,282 Oct 2025 → Jun 2026
Juhee Cha PAYROLL 21 $42,016 Jun 2025 → Apr 2026
Christopher Daddio PAYROLL 23 $37,232 Oct 2025 → Jun 2026
Brandon Chaderton PAYROLL 7 $24,542 Mar 2026 → Jun 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
Alya Patel PAYROLL 6 $11,762 Apr 2026 → Jun 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 1,824

Date Vendor Purpose Amount
Jun 30, 2026 INTUIT COMPUTER SOFTWARE $122
Jun 30, 2026 Gusto, Inc. PAYROLL TAXES $22,517
Jun 30, 2026 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEE $2,308
Jun 29, 2026 Benjamin Young PAYROLL $4,299
Jun 29, 2026 SMITH, RYAN PAYROLL $2,598
Jun 29, 2026 SHIRHATTI, MYTHILI PAYROLL $1,748
Jun 29, 2026 SEWELL, TEONA PAYROLL $1,511
Jun 29, 2026 RYAN, AUDREY PAYROLL $3,620
Jun 29, 2026 PATEL, ALYA PAYROLL $2,365
Jun 29, 2026 KOO, SARAH PAYROLL $1,971
Jun 29, 2026 KEELEY, ALEXA PAYROLL $604
Jun 29, 2026 HOGG, DAVID PAYROLL $5,272
Jun 29, 2026 HERRMANN, JAMES PAYROLL $3,192
Jun 29, 2026 FORAND, LILY PAYROLL $2,431
Jun 29, 2026 Matthew Ducey PAYROLL $3,445
Jun 29, 2026 DADDIO, CHRISTOPHER PAYROLL $2,188
Jun 29, 2026 Brandon Chaderton PAYROLL $3,535
Jun 29, 2026 Matilda Bress PAYROLL $4,129
Jun 29, 2026 AMALGAMATED BANK BANK FEES $151
Jun 29, 2026 AMALGAMATED BANK BANK FEES $226