$69K
Direct disbursements
52
Distinct vendors
221
Disbursement rows
Oct 2023 – May 2026
Activity window
$21Kacross 12 months

Top vendors paid last 12 months · top 9

THE FROST GROUP $6K Fundraising · 12 txns UNITED AIRLINES $3K Travel & Events · 4 txns HEARTLAND COMPLIANCE $2K Legal & Compliance · 5 txns NGP VAN, Inc. (EveryAction) $1K Software & Tech · 3 txns HYATT $718 — · 2 txns ROCK ISLAND COUNTY DEMOCRATS $500 — · 1 txn BLUE SUMMIT SOLUTIONS $332 Legal & Compliance · 1 txn SANTA ROSA TAQUERIA $283 — · 1 txn AMALGAMATED BANK $126 — · 1 txn S STORM PAC

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

One or more officers at STORM PAC also serve at 8+ other committees — a cross-committee operative pattern.

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 ERIC SORENSEN FOR ILLINOIS 1 officer6 vendors $560,661 Network
· ERIC SORENSEN VICTORY FUND 1 officer Network
D UNITY FIRST PAC 1 officer Network
D EVAN MUNSING FOR CONGRESS 1 officer Network
D MELISSA BEAN FOR CONGRESS 1 officer Network
D SHURKA FOR CONGRESS 1 officer Network
· PURPLE LINE PAC 1 officer Network
D BUILDING EMPOWERMENT AND ACCOUNTABILITY NOW PAC 1 officer Network
· SMALL TOWN PAC 1 officer Network
R ANDY BARR FOR SENATE, INC. 6 vendors $6,439 Network

People paid by STORM PAC top 2 · $3,734 · 1 of 2 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
Doug House TRAVEL MILEAGE RE… 2 $2,000 Oct 2024
Joseph Goldberg TRAVEL REIMBURSEM… 4 $1,734 Nov 2024 → Apr 2025

Spend by category

all-cycle
Travel & Events $26K Fundraising $15K Wages & Payroll $6K Contributions & Transfers $5K Legal & Compliance $5K Software & Tech $3K Admin & Office $728

Spend by service category

Category Total spend Disbursements
Travel & Events $25,595 82
Fundraising $15,147 46
Wages & Payroll $6,254 27
Contributions & Transfers $5,304 5
Legal & Compliance $4,866 15
Software & Tech $3,212 13
Admin & Office $728 9
Other / Unclassified $250 3

Recent activity showing 20 of 221

Date Vendor Purpose Amount
May 28, 2026 AMALGAMATED BANK BANK FEES $33
May 14, 2026 THE FROST GROUP FUNDRAISING CONSULTING $500
May 13, 2026 SANTA ROSA TAQUERIA MEALS $283
May 13, 2026 HEARTLAND COMPLIANCE COMPLIANCE CONSULTING $500
May 11, 2026 HYATT TRAVEL $346
May 8, 2026 UNITED AIRLINES TRAVEL $12
May 7, 2026 U-HAUL STORAGE $79
May 5, 2026 Gusto, Inc. PAYROLL PROCESSING FEES $44
May 4, 2026 HYATT TRAVEL $371
Apr 30, 2026 UNITED AIRLINES TRAVEL $972
Apr 30, 2026 UNITED AIRLINES TRAVEL $29
Apr 30, 2026 UNITED AIRLINES TRAVEL $956
Apr 28, 2026 THE FROST GROUP FUNDRAISING CONSULTING $500
Apr 28, 2026 AMALGAMATED BANK BANK FEES $126
Apr 22, 2026 NGP VAN, Inc. (EveryAction) FUNDRAISING SOFTWARE $334
Apr 20, 2026 HEARTLAND COMPLIANCE COMPLIANCE CONSULTING $500
Apr 7, 2026 U-HAUL STORAGE $79
Mar 17, 2026 ROCK ISLAND COUNTY DEMOCRATS CONTRIBUTION TO COMMITTEE $500
Mar 12, 2026 THE FROST GROUP FUNDRAISING CONSULTING $500
Mar 9, 2026 U-HAUL STORAGE $79