$217K
Direct disbursements
17
Distinct vendors
158
Disbursement rows
May 2024 – Feb 2026
Activity window
$182Kacross 12 months

Top vendors paid last 12 months · top 10

CAMPAIGN FINANCE CONSULTANTS, INC. $71K Fundraising · 15 txns DLC CONSULTING LLC $27K Strategy & Research · 11 txns BALTIMORE ORIOLES $12K Admin & Office · 2 txns LEVY RESTAURANTS $11K Travel & Events · 2 txns NICK'S FISH HOUSE $8K Travel & Events · 3 txns FOUR SEASONS HOTEL BALTIMORE $6K Admin & Office · 2 txns ACUITY POLITICS, LLC $5K Print & Mail · 9 txns VENABLE LLP $4K Legal & Compliance · 4 txns ActBlue Technical Services, Inc. $2K Fundraising · 9 txns RMA CHAUFFEURED TRANSPORTATION $1K Travel & Events · 1 txn A ALSOPAC

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

One or more officers at ALSOPAC 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 ALSOBROOKS FOR SENATE 1 officer3 vendors $506,764 Network
· ALSOBROOKS VICTORY FUND 1 officer3 vendors $136,161 Network
· AMERICA WORKS FEDERAL PAC 1 officer Network
· THE COLORADO WAY 1 officer Network
D JOE MORELLE FOR CONGRESS 1 officer Network
· LEADERS IN LIFE ACTING COOPERATIVELY (LILAC) PAC 1 officer Network
· MORELLE VICTORY FUND 1 officer Network
· HICKENLOOPER VICTORY FUND 1 officer Network
D CONSTANT FOR CONGRESS 1 officer Network
D DAVE MIN FOR CONGRESS 1 officer Network

Spend by category

all-cycle
Fundraising $120K Travel & Events $31K Strategy & Research $29K Admin & Office $18K Wages & Payroll $6K Print & Mail $6K Legal & Compliance $5K Software & Tech $2K

Spend by service category

Category Total spend Disbursements
Fundraising $119,700 74
Travel & Events $31,058 10
Strategy & Research $29,303 14
Admin & Office $17,657 6
Wages & Payroll $5,814 13
Print & Mail $5,540 17
Legal & Compliance $5,385 5
Software & Tech $2,179 19

Recent activity showing 20 of 158

Date Vendor Purpose Amount
Feb 27, 2026 AMERICAN AIRLINES TRAVEL $749
Feb 27, 2026 AMERICAN AIRLINES TRAVEL $635
Feb 27, 2026 AMALGAMATED BANK BANK FEES $67
Feb 23, 2026 VENABLE LLP LEGAL CONSULTING $209
Feb 23, 2026 DLC CONSULTING LLC STRATEGY CONSULTING $3,500
Feb 23, 2026 CAMPAIGN FINANCE CONSULTANTS, INC. TELEPHONE EXPENSE $53
Feb 23, 2026 CAMPAIGN FINANCE CONSULTANTS, INC. FUNDRAISING CONSULTING $9,100
Feb 12, 2026 ACUITY POLITICS, LLC COMPLIANCE SERVICES $500
Feb 4, 2026 CAMPAIGN FINANCE CONSULTANTS, INC. FUNDRAISING CONSULTING $9,094
Jan 29, 2026 AMALGAMATED BANK BANK FEE $275
Jan 26, 2026 VENABLE LLP LEGAL CONSULTING $2,050
Jan 26, 2026 DLC CONSULTING LLC STRATEGY CONSULTING $3,500
Jan 26, 2026 BALTIMORE ORIOLES FACILITY RENTAL $1,500
Jan 21, 2026 NICK'S FISH HOUSE CATERING $500
Jan 8, 2026 ACUITY POLITICS, LLC COMPLIANCE SERVICES $500
Jan 2, 2026 VENABLE LLP LEGAL CONSULTING $280
Jan 2, 2026 DLC CONSULTING LLC STRATEGY CONSULTING $3,500
Dec 31, 2025 NGP VAN, Inc. (EveryAction) SOFTWARE $111
Dec 30, 2025 AMALGAMATED BANK BANK FEES $1
Dec 29, 2025 INTUIT SOFTWARE $80