DEMOCRACY MOBILIZATION PROJECT PAC (DMP)

Federal · FEC · C00848648

$36.83M
Direct disbursements
238
Distinct vendors
1,942
Disbursement rows
Aug 2023 – Jul 2026
Activity window
$356Kacross 12 months

Top vendors paid last 12 months · top 10

SB DIGITAL, INC. $149K Digital · 22 txns Lobera Partners LLC $53K Strategy & Research · 6 txns AMHC $20K Strategy & Research · 1 txn CIRCUIT TEXTING LLC $14K — · 1 txn RAMP $10K Fundraising · 7 txns ActBlue Technical Services, Inc. $10K Fundraising · 37 txns ACTION NETWORK $9K — · 5 txns NGP VAN, Inc. (EveryAction) $7K Software & Tech · 7 txns BLUE WAVE POLITICAL PARTNERS, LLC $5K Fundraising · 10 txns INTUIT $3K Wages & Payroll · 11 txns DM DEMOCRACY MOBILIZATION PROJ…

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

One or more officers at DEMOCRACY MOBILIZATION PROJECT PAC (DMP) 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 WILL ROLLINS FOR CONGRESS 1 officer7 vendors $2,733,465 Network
D COOKE FOR CONGRESS 1 officer6 vendors $840,868 Network
D MARIE FOR CONGRESS 1 officer5 vendors $13,116,221 Network
D PEOPLE FOR PATTY MURRAY 1 officer5 vendors $12,834,580 Network
D FETTERMAN FOR PA 1 officer5 vendors $1,428,363 Network
D REBECCA BENNETT FOR CONGRESS 1 officer5 vendors $540,317 Network
D DR KIM SCHRIER FOR CONGRESS 1 officer4 vendors $16,769,214 Network
D JANELLE BYNUM FOR CONGRESS 1 officer4 vendors $5,860,340 Network
D CHRIS DELUZIO FOR CONGRESS 1 officer4 vendors $4,307,389 Network
D NEVADANS FOR STEVEN HORSFORD 1 officer4 vendors $1,783,877 Network

People paid by DEMOCRACY MOBILIZATION PROJECT PAC (DMP) top 20 · $157,876 · 14 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
Katharine Moore REIMBURSEMENT 6 $41,816 Jan 2024 → May 2024
Joanna Fleming FUNDRAISING CONSU… 14 $30,934 Apr 2024 → Nov 2024
Benjamin Waldon GENERAL STRATEGY … 1 $19,000 Mar 2025
Kevin Chambliss COMMUNICATION CON… 5 $12,500 Jul 2024 → Dec 2024
Miles Davis MILEAGE REIMBURSE… 8 $9,123 Mar 2024 → Nov 2024
Debbie Mucarsel-powell TRAVEL REIMBURSEM… 3 $5,604 Jan 2024 → Dec 2024
Emily Williams REIMBURSEMENT 13 $5,130 Jan 2024 → Mar 2025
Ricardo Junquera MILEAGE REIMBURSE… 6 $4,473 Sep 2024 → Nov 2024
Belinda Cerrato ORGANIZING CONSUL… 2 $4,100 Sep 2024 → Oct 2024
Evelyn Poyato MILEAGE REIMBURSE… 3 $3,199 Nov 2024 → Jan 2025
Samuel Ravetz REIMBURSEMENT 9 $2,939 Jan 2024 → Nov 2024
Bruce Suarez MILEAGE REIMBURSE… 11 $2,580 Jun 2024 → Nov 2024
Sydney Mahl REIMBURSEMENT 4 $2,378 Jan 2024 → Sep 2024
Lauren Chou REIMBURSEMENT 11 $2,302 Jan 2024 → Nov 2024
Kaitlin Lillian Lyons CANVASSING 1 $2,080 Nov 2024
Alfredo Patino REIMBURSEMENT 3 $2,037 Oct 2024 → Nov 2024
Carline Paul CANVASSING 1 $1,920 Nov 2024
Carlos Hernandez CANVASSING 1 $1,920 Nov 2024
Sol Hidalgo CANVASSING 1 $1,920 Nov 2024
Norma Aquino CANVASSING 1 $1,920 Nov 2024

Spend by category

all-cycle
Digital $25.22M Media $3.01M Print & Mail $2.37M Fundraising $2.33M Wages & Payroll $2.23M Strategy & Research $638K Travel & Events $272K Software & Tech $183K Legal & Compliance $112K Field & Voter Contact $107K Contributions & Transfers $79K

Spend by service category

Category Total spend Disbursements
Digital $25,217,386 207
Media $3,009,023 38
Print & Mail $2,365,948 96
Fundraising $2,333,480 704
Wages & Payroll $2,228,297 239
Strategy & Research $638,138 75
Travel & Events $272,212 218
Software & Tech $182,684 85
Other / Unclassified $176,370 3
Legal & Compliance $111,603 28
Field & Voter Contact $107,335 33
Contributions & Transfers $78,612 84
Admin & Office $6,429 39

Recent activity showing 20 of 1,942

Date Vendor Purpose Amount
Jul 31, 2026 ActBlue Technical Services, Inc. CREDIT CARD FEES $127
Jul 30, 2026 INTUIT SOFTWARE RENTAL $292
Jul 30, 2026 INTUIT SOFTWARE RENTAL $80
Jul 29, 2026 AMALGAMATED BANK BANK FEE $14
Jul 29, 2026 AMALGAMATED BANK BANK FEE $32
Jul 29, 2026 AMALGAMATED BANK BANK FEE $159
Jul 26, 2026 ActBlue Technical Services, Inc. CREDIT CARD FEES $272
Jul 21, 2026 SB DIGITAL, INC. TEXT MESSAGING SERVICES $7,000
Jul 21, 2026 HINSHAW & CULBERTSON LLP LEGAL CONSULTING $550
Jul 21, 2026 BLUE WAVE POLITICAL PARTNERS, LLC COMPLIANCE CONSULTING $507
Jul 19, 2026 ActBlue Technical Services, Inc. CREDIT CARD FEES $220
Jul 15, 2026 ACTION NETWORK SOFTWARE RENTAL $1,536
Jul 14, 2026 AT&T TELEPHONE EXPENSE $181
Jul 14, 2026 ACTION NETWORK SOFTWARE RENTAL $1,900
Jul 12, 2026 ActBlue Technical Services, Inc. CREDIT CARD FEES $297
Jul 7, 2026 SB DIGITAL, INC. DIGITAL CONSULTING $1,920
Jul 7, 2026 SB DIGITAL, INC. TEXT MESSAGING SERVICES $3,104
Jul 6, 2026 Google LLC EMAIL SERVICES $160
Jul 6, 2026 Google LLC EMAIL SERVICES $26
Jul 5, 2026 ActBlue Technical Services, Inc. CREDIT CARD FEES $73