LEADERS WE DESERVE

Federal · FEC · C00843110

$16.20M
Direct disbursements
106
Distinct vendors
1,899
Disbursement rows
$1.93M
Independent expenditures
Aug 2023 – Jul 2026
Activity window
$5.13Macross 12 months

Top vendors paid last 12 months · top 10

Middle Seat Consulting, LLC $1.3M Digital · 36 txns Gusto, Inc. $503K Wages & Payroll · 45 txns NGP VAN, Inc. (EveryAction) $301K Software & Tech · 28 txns ActBlue Technical Services, Inc. $203K Fundraising · 53 txns JEMAL'S MICKELSON LLC $132K Admin & Office · 12 txns American Express Company $128K Fundraising · 10 txns State Street $120K Wages & Payroll · 21 txns HOGG, DAVID $112K Wages & Payroll · 21 txns Amethyst Operations $103K Strategy & Research · 11 txns Benjamin Young $94K 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 7 vendors $7,947,687 Network ↗
D END CITIZENS UNITED 5 vendors $11,872,233 Network ↗
D 314 ACTION FUND 5 vendors $1,289,308 Network ↗
D CONGRESSIONAL PROGRESSIVE CAUCUS PAC 5 vendors $246,958 Network ↗
D DSCC 4 vendors $6,218,056 Network ↗

People paid by LEADERS WE DESERVE top 20 · $1,811,694 · 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 75 $377,228 Aug 2023 → Jul 2026
Benjamin Young PAYROLL 29 $130,397 May 2025 → Jul 2026
Sarah Koo PAYROLL 64 $118,947 May 2024 → Jul 2026
Audrey Ryan PAYROLL 34 $112,319 Apr 2025 → Jul 2026
Matilda Bress PAYROLL 29 $106,474 Jul 2025 → Jul 2026
Matthew Ducey PAYROLL 22 $71,623 Sep 2025 → Jul 2026
James Herrmann PAYROLL 19 $60,761 Oct 2025 → Jul 2026
Conor Mcguire PAYROLL 21 $57,462 Jul 2024 → Dec 2024
Lily Forand PAYROLL 25 $55,324 Sep 2025 → Jul 2026
Mythili Shirhatti PAYROLL 27 $49,661 Jul 2025 → Jul 2026
Ryan Smith PAYROLL 19 $49,477 Oct 2025 → Jul 2026
Juhee Cha PAYROLL 21 $42,016 Jun 2025 → Apr 2026
Christopher Daddio PAYROLL 25 $41,609 Oct 2025 → Jul 2026
Brandon Chaderton PAYROLL 9 $31,173 Mar 2026 → Jul 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
Alya Patel PAYROLL 8 $16,492 Apr 2026 → Jul 2026
Brianna Nelson PAYROLL 10 $14,150 May 2025 → Aug 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 1,899

Date Vendor Purpose Amount
Jul 31, 2026 Benjamin Young PAYROLL $4,299
Jul 31, 2026 SMITH, RYAN PAYROLL $2,598
Jul 31, 2026 SHIRHATTI, MYTHILI PAYROLL $1,748
Jul 31, 2026 SEWELL, TEONA PAYROLL $2,415
Jul 31, 2026 RYAN, AUDREY PAYROLL $3,620
Jul 31, 2026 PATEL, ALYA PAYROLL $2,365
Jul 31, 2026 KOO, SARAH PAYROLL $1,971
Jul 31, 2026 KEELEY, ALEXA PAYROLL $2,179
Jul 31, 2026 HOGG, DAVID PAYROLL $5,315
Jul 31, 2026 Herrmann, James PAYROLL $3,192
Jul 31, 2026 Gusto, Inc. RETIREMENT PLAN $76
Jul 31, 2026 Gusto, Inc. PAYROLL TAXES $23,706
Jul 31, 2026 Forand, Lily PAYROLL $2,431
Jul 31, 2026 Matthew Ducey PAYROLL $3,445
Jul 31, 2026 Daddio, Christopher PAYROLL $2,188
Jul 31, 2026 Brandon Chaderton PAYROLL $3,300
Jul 31, 2026 Matilda Bress PAYROLL $4,129
Jul 31, 2026 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEE $5,857
Jul 30, 2026 INTUIT COMPUTER SOFTWARE $122
Jul 29, 2026 AMALGAMATED BANK BANK FEES $112