$48K
Direct disbursements
14
Distinct vendors
81
Disbursement rows
Dec 2023 – Mar 2026
Activity window
$29Kacross 12 months
Top vendors paid last 12 months · top 7
Staff & officers 1 officer on file (FEC Form 1)
Treasurer
Mayes, Halle
Also serves at GENERATION GO LEADERSHIP PAC.
No cross-committee operative network for DADS PAC — this committee's officers don't serve at other committees in our records. Common for institutional committees (national party committees, large PAC infrastructure) where a single staff treasurer manages only this filer.
Connected committees 1 peer 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 | ||
|---|---|---|---|---|
| · | GENERATION GO LEADERSHIP PAC | 1 officer | — | Network ↗ |
People paid by DADS PAC top 3 · $3,743 · 1 of 3 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 |
|---|---|---|---|---|
| Jimmy Gomez | REIMBURSEMENT | 16 | $2,143 | Jul 2025 |
| Allison Obscura | PHOTOGRAPHY SERVI… | 1 | $1,100 | Jul 2025 |
| Jenna Ketchmark | GRAPHIC DESIGN SE… | 1 | $500 | Dec 2023 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Fundraising | $19,426 | 36 |
| Legal & Compliance | $18,589 | 20 |
| Travel & Events | $6,059 | 11 |
| Other / Unclassified | $2,304 | 3 |
| Media | $1,100 | 1 |
| Admin & Office | $587 | 4 |
| Contributions & Transfers | $125 | 6 |
Recent activity showing 20 of 81
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Mar 25, 2026 | HM CONSULTING | REIMBURSEMENT - CATERING - SEE BELOW IF ITEMIZED | $172 |
| Mar 25, 2026 | HM CONSULTING | REIMBURSEMENT - CATERING - SEE BELOW IF ITEMIZED | $343 |
| Mar 25, 2026 | HM CONSULTING | FUNDRAISING CONSULTING | $2,500 |
| Mar 10, 2026 | KATZ COMPLIANCE | COMPLIANCE SERVICES | $750 |
| Feb 10, 2026 | KATZ COMPLIANCE | COMPLIANCE SERVICES | $750 |
| Feb 3, 2026 | HM CONSULTING | REIMBURSEMENT - CATERING, SHIPPING - SEE BELOW IF ITEMIZED | $371 |
| Jan 8, 2026 | KATZ COMPLIANCE | COMPLIANCE SERVICES | $750 |
| Dec 30, 2025 | AMALGAMATED BANK | BANK FEES | $14 |
| Dec 26, 2025 | HM CONSULTING | FUNDRAISING CONSULTING | $5,376 |
| Dec 2, 2025 | KATZ COMPLIANCE | COMPLIANCE SERVICES | $750 |
| Nov 26, 2025 | AMALGAMATED BANK | BANK FEES | $14 |
| Oct 29, 2025 | AMALGAMATED BANK | BANK FEES | $14 |
| Oct 7, 2025 | KATZ COMPLIANCE | COMPLIANCE SERVICES | $750 |
| Sep 26, 2025 | AMALGAMATED BANK | BANK FEES | $32 |
| Sep 10, 2025 | American Express Company | CREDIT CARD PAYMENT - SEE BELOW IF ITEMIZED | $22 |
| Sep 5, 2025 | KATZ COMPLIANCE | COMPLIANCE SERVICES | $750 |
| Aug 28, 2025 | AMALGAMATED BANK | BANK FEES | $60 |
| Aug 20, 2025 | HM CONSULTING | FUNDRAISING CONSULTING | $5,000 |
| Aug 12, 2025 | American Express Company | CREDIT CARD PAYMENT - SEE BELOW IF ITEMIZED | $65 |
| Aug 8, 2025 | KATZ COMPLIANCE | COMPLIANCE SERVICES | $750 |