DEMOCRACY MOBILIZATION PROJECT PAC (DMP)

Federal · FEC · C00848648

$36.80M
Direct disbursements
237
Distinct vendors
1,903
Disbursement rows
Aug 2023 – May 2026
Activity window
$380Kacross 12 months

Top vendors paid last 12 months · top 10

SB DIGITAL, INC. $170K Digital · 24 txns LOBERA PARTNERS LLC $53K Strategy & Research · 6 txns AMHC $20K Strategy & Research · 1 txn DMP LLC $18K Strategy & Research · 2 txns CIRCUIT TEXTING LLC $14K — · 1 txn ActBlue Technical Services, Inc. $12K Fundraising · 41 txns RAMP $11K Fundraising · 9 txns NGP VAN, Inc. (EveryAction) $11K Software & Tech · 10 txns FELDMAN STRATEGIES $9K Strategy & Research · 3 txns BLUE WAVE POLITICAL PARTNERS, LLC $6K Fundraising · 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 $655,739 Network
D PEOPLE FOR PATTY MURRAY 1 officer5 vendors $12,805,681 Network
D MARIE FOR CONGRESS 1 officer5 vendors $10,757,412 Network
D FETTERMAN FOR PA 1 officer5 vendors $1,375,159 Network
D DR KIM SCHRIER FOR CONGRESS 1 officer4 vendors $16,733,235 Network
D REBECCA BENNETT FOR CONGRESS 1 officer5 vendors $442,091 Network
D JANELLE BYNUM FOR CONGRESS 1 officer4 vendors $5,852,340 Network
D CHRIS DELUZIO FOR CONGRESS 1 officer4 vendors $4,307,389 Network
D NEVADANS FOR STEVEN HORSFORD 1 officer4 vendors $1,782,627 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 1,903

Date Vendor Purpose Amount
May 31, 2026 ActBlue Technical Services, Inc. CREDIT CARD FEES $150
May 28, 2026 AMALGAMATED BANK BANK FEE $14
May 28, 2026 AMALGAMATED BANK BANK FEE $14
May 28, 2026 AMALGAMATED BANK BANK FEE $159
May 27, 2026 BLUE WAVE POLITICAL PARTNERS, LLC COMPLIANCE CONSULTING $507
May 26, 2026 NGP VAN, Inc. (EveryAction) SOFTWARE RENTAL $901
May 24, 2026 ActBlue Technical Services, Inc. CREDIT CARD FEES $184
May 17, 2026 ActBlue Technical Services, Inc. CREDIT CARD FEES $239
May 14, 2026 AT&T TELEPHONE EXPENSE $181
May 10, 2026 ActBlue Technical Services, Inc. CREDIT CARD FEES $86
May 8, 2026 LOBERA PARTNERS LLC STRATEGIC CONSULTING $15,000
May 6, 2026 Google LLC EMAIL SERVICES $26
May 5, 2026 Google LLC EMAIL SERVICES $160
May 3, 2026 ActBlue Technical Services, Inc. CREDIT CARD FEES $49
Apr 30, 2026 INTUIT SOFTWARE RENTAL $80
Apr 30, 2026 INTUIT SOFTWARE RENTAL $292
Apr 30, 2026 ACTION NETWORK SOFTWARE RENTAL $2,468
Apr 30, 2026 ActBlue Technical Services, Inc. CREDIT CARD FEES $46
Apr 28, 2026 AMALGAMATED BANK BANK FEE $14
Apr 28, 2026 AMALGAMATED BANK BANK FEE $105