$71K
Direct disbursements
53
Distinct vendors
232
Disbursement rows
Oct 2023 – Jun 2026
Activity window
$20Kacross 12 months
Top vendors paid last 12 months · top 10
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.
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 | ||
|---|---|---|---|---|
| D | ERIC SORENSEN FOR ILLINOIS | 1 officer7 vendors | $581,215 | 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 | $7,907 | 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 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 232
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jun 29, 2026 | AMALGAMATED BANK | BANK FEES | $68 |
| Jun 18, 2026 | THE FROST GROUP | FUNDRAISING CONSULTING | $500 |
| Jun 17, 2026 | HYATT | TRAVEL | $376 |
| Jun 17, 2026 | HYATT | TRAVEL | $451 |
| Jun 12, 2026 | HEARTLAND | COMPLIANCE SERVICES | $500 |
| Jun 9, 2026 | WMATA | TRAVEL | $420 |
| Jun 9, 2026 | HAMPTON INN | TRAVEL | $173 |
| Jun 8, 2026 | U-HAUL | STORAGE | $79 |
| Jun 8, 2026 | INTUIT | ACCOUNTING SOFTWARE | $38 |
| Jun 5, 2026 | WMATA | TRAVEL | $84 |
| Jun 2, 2026 | Gusto, Inc. | PAYROLL EXPENSES | $44 |
| 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 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 |