$61K
Direct disbursements
50
Distinct vendors
200
Disbursement rows
Oct 2023 – Feb 2026
Activity window
$21Kacross 12 months

Top vendors paid last 12 months · top 6

THE FROST GROUP $5K Fundraising · 11 txns UNITED AIRLINES $2K Travel & Events · 3 txns Gusto, Inc. $1K Wages & Payroll · 2 txns NGP VAN, Inc. (EveryAction) $986 Software & Tech · 3 txns HEARTLAND COMPLIANCE $981 Legal & Compliance · 2 txns BLUE SUMMIT SOLUTIONS $332 Legal & Compliance · 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 officer4 vendors $559,502 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
D GALLEGO FOR ARIZONA 4 vendors $138,938 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 REIMBURSEMENT: SE… 2 $2,000 Oct 2024
Joseph Goldberg REIMBURSEMENT (VE… 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 200

Date Vendor Purpose Amount
Feb 26, 2026 THE FROST GROUP FUNDRAISING CONSULTING $500
Feb 10, 2026 HEARTLAND COMPLIANCE COMPLIANCE CONSULTING $500
Feb 5, 2026 UNITED AIRLINES TRAVEL $802
Feb 4, 2026 NGP VAN, Inc. (EveryAction) FUNDRAISING SOFTWARE $334
Jan 29, 2026 THE FROST GROUP FUNDRAISING CONSULTING $500
Jan 22, 2026 HEARTLAND COMPLIANCE COMPLIANCE CONSULTING $481
Jan 2, 2026 THE FROST GROUP EVENT FOOD AND BEVERAGE $203
Dec 30, 2025 AMALGAMATED BANK BANK FEES $15
Dec 12, 2025 NGP VAN, Inc. (EveryAction) FUNDRAISING SOFTWARE $334
Dec 11, 2025 THE FROST GROUP FUNDRAISING CONSULTING $500
Dec 8, 2025 U-HAUL STORAGE $79
Dec 8, 2025 INTUIT ACCOUNTING SOFTWARE $75
Dec 3, 2025 Gusto, Inc. PAYROLL PROCESSING FEES $44
Nov 26, 2025 AMALGAMATED BANK BANK FEES $15
Nov 13, 2025 THE FROST GROUP FUNDRAISING CONSULTING $500
Nov 10, 2025 U-HAUL STORAGE $79
Nov 7, 2025 INTUIT ACCOUNTING SOFTWARE $75
Nov 5, 2025 Gusto, Inc. PAYROLL PROCESSING FEES $44
Nov 4, 2025 BLUE SUMMIT SOLUTIONS COMPLIANCE CONSULTING $332
Oct 29, 2025 AMALGAMATED BANK BANK FEES $33