$36.73M
Direct disbursements
235
Distinct vendors
1,849
Disbursement rows
Aug 2023 – Feb 2026
Activity window
$399Kacross 12 months
Top vendors paid last 12 months · top 10
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.
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 | 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 | $12,770,681 | 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 | MARIE FOR CONGRESS | 1 officer4 vendors | $10,754,161 | Network ↗ |
| D | JANELLE BYNUM FOR CONGRESS | 1 officer4 vendors | $5,837,840 | Network ↗ |
| D | CHRIS DELUZIO FOR CONGRESS | 1 officer4 vendors | $4,307,389 | Network ↗ |
| D | NEVADANS FOR STEVEN HORSFORD | 1 officer4 vendors | $1,753,877 | Network ↗ |
| D | DANIEL FOR ARIZONA | 1 officer4 vendors | $134,005 | 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 | REIMBURSEMENT | 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 |
| Jacques Emmanuel Saintvil | CANVASSING | 1 | $1,920 | Nov 2024 |
| Stevenson Desource | CANVASSING | 1 | $1,920 | Nov 2024 |
| Jessy Desimo | CANVASSING | 1 | $1,920 | Nov 2024 |
| Carlos Hernandez | CANVASSING | 1 | $1,920 | Nov 2024 |
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 1,849
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Feb 28, 2026 | ActBlue Technical Services, Inc. | CREDIT CARD FEES | $549 |
| Feb 27, 2026 | AMALGAMATED BANK | BANK FEE | $51 |
| Feb 27, 2026 | AMALGAMATED BANK | BANK FEE | $15 |
| Feb 27, 2026 | AMALGAMATED BANK | BANK FEE | $159 |
| Feb 26, 2026 | LOBERA PARTNERS LLC | STRATEGIC CONSULTING | $7,500 |
| Feb 22, 2026 | ActBlue Technical Services, Inc. | CREDIT CARD FEES | $135 |
| Feb 18, 2026 | SB DIGITAL, INC. | TEXT MESSAGING SERVICES | $11,951 |
| Feb 18, 2026 | SB DIGITAL, INC. | DIGITAL CONSULTING | $5,874 |
| Feb 17, 2026 | RAMP | CREDIT CARD PAYMENT - SEE MEMOS | $967 |
| Feb 17, 2026 | FELDMAN STRATEGIES | COMMUNICATIONS CONSULTING | $2,625 |
| Feb 17, 2026 | AT&T | TELEPHONE EXPENSE | $171 |
| Feb 15, 2026 | ActBlue Technical Services, Inc. | CREDIT CARD FEES | $149 |
| Feb 8, 2026 | ActBlue Technical Services, Inc. | CREDIT CARD FEES | $156 |
| Feb 6, 2026 | Google LLC | EMAIL SERVICES | $26 |
| Feb 5, 2026 | Google LLC | EMAIL SERVICES | $160 |
| Feb 3, 2026 | BLUE WAVE POLITICAL PARTNERS, LLC | COMPLIANCE CONSULTING | $500 |
| Feb 1, 2026 | ActBlue Technical Services, Inc. | CREDIT CARD FEES | $11 |
| Jan 31, 2026 | ActBlue Technical Services, Inc. | CREDIT CARD FEES | $389 |
| Jan 30, 2026 | INTUIT | SOFTWARE RENTAL | $80 |
| Jan 30, 2026 | INTUIT | SOFTWARE RENTAL | $292 |