$1.13M
Direct disbursements
67
Distinct vendors
486
Disbursement rows
Jan 2024 – Jul 2026
Activity window
$517Kacross 12 months
Top vendors paid last 12 months · top 10
Staff & officers 1 officer on file (FEC Form 1)
One or more officers at IN THIS TOGETHER PAC also serve at 8+ other committees — a cross-committee operative pattern.
This committee
Officer at this committee
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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 | BOB BROOKS FOR CONGRESS | 1 officer4 vendors | $62,983 | Network ↗ |
| D | SUHAS FOR VIRGINIA | 1 officer3 vendors | $81,525 | Network ↗ |
| D | ANDREW LUCCHETTI FOR CONGRESS | 1 officer3 vendors | $35,097 | Network ↗ |
| · | SUSTAINABLE ENERGY AND ENVIRONMENT COALITION PAC (SEEC PAC) | 1 officer | — | Network ↗ |
| D | SCANLON FOR CONGRESS | 1 officer | — | Network ↗ |
| D | BE A HERO PAC | 1 officer | — | Network ↗ |
| · | A WOMAN'S PLACE PAC | 1 officer | — | Network ↗ |
| · | CARTWRIGHT VICTORY FUND | 1 officer | — | Network ↗ |
| D | AMERICA'S FUTURE FIRST | 1 officer | — | Network ↗ |
| · | SEEC VICTORY FUND | 1 officer | — | Network ↗ |
People paid by IN THIS TOGETHER PAC top 15 · $77,675 · 5 of 15 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 |
|---|---|---|---|---|
| Jaclyn Dales | ADMINISTRATIVE SE… | 10 | $16,000 | Oct 2025 → Jul 2026 |
| Lauren Hitt | COMMUNICATIONS CO… | 4 | $15,527 | May 2025 → Jul 2025 |
| Olivia Adkins | DIGITAL CONSULTIN… | 3 | $14,772 | Apr 2026 → Jul 2026 |
| Colin Lauderdale | REIMBURSEMENT | 6 | $8,081 | Nov 2024 → Jun 2026 |
| Anna Laszlo | CATERING | 1 | $4,449 | Jul 2026 |
| Gil Kerlikowske | CATERING | 1 | $4,449 | Jul 2026 |
| Ramie Shalabi | FOOD & BEVERAGE | 1 | $4,295 | May 2026 |
| Jasmine Zamani | FUNDRAISING CONSU… | 1 | $2,961 | Nov 2025 |
| Matthew Dattilo | FUNDRAISING EVENT | 1 | $2,819 | Aug 2024 |
| La Tasha Buckner | REIMBURSEMENT | 2 | $833 | May 2026 → Jun 2026 |
| Sam Flynn | REIMBURSEMENT | 1 | $817 | Apr 2026 |
| Andrea Ahl | PRODUCTION COSTS | 2 | $800 | May 2026 → Jul 2026 |
| Nicholas Therrell | REIMBURSEMENT | 1 | $774 | Jun 2026 |
| Jonathan Smith | REIMBURSEMENT | 1 | $553 | Aug 2024 |
| Hadley Duvall | REIMBURSEMENT | 1 | $544 | Jul 2024 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Digital | $248,488 | 30 |
| Strategy & Research | $224,174 | 34 |
| Fundraising | $151,097 | 187 |
| Legal & Compliance | $89,736 | 22 |
| Travel & Events | $87,660 | 56 |
| Software & Tech | $51,591 | 17 |
| Contributions & Transfers | $31,456 | 5 |
| Admin & Office | $9,500 | 6 |
| Print & Mail | $2,415 | 3 |
Recent activity showing 20 of 486
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jul 31, 2026 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $421 |
| Jul 30, 2026 | DELTA | TRAVEL | $1,357 |
| Jul 30, 2026 | East Hampton Florist | FUNDRAISING EXPENSE | $182 |
| Jul 29, 2026 | Morrice Florist | FUNDRAISING EXPENSE | $153 |
| Jul 29, 2026 | Google LLC | SUBSCRIPTIONS | $89 |
| Jul 29, 2026 | AMALGAMATED BANK | BANK FEES | $135 |
| Jul 27, 2026 | DELTA | TRAVEL | $102 |
| Jul 26, 2026 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $642 |
| Jul 24, 2026 | Kerlikowske, Gil | CATERING | $4,449 |
| Jul 24, 2026 | Laszlo, Anna | CATERING | $4,449 |
| Jul 23, 2026 | STAPLES | OFFICE SUPPLIES | $59 |
| Jul 21, 2026 | UNITED AIRLINES | TRAVEL | $503 |
| Jul 21, 2026 | ASSEMBLE THE AGENCY, LLC | DIGITAL CONSULTING SERVICES | $11,000 |
| Jul 20, 2026 | AHL, ANDREA | PRODUCTION COSTS | $500 |
| Jul 20, 2026 | AMERICAN AIRLINES | TRAVEL | $339 |
| Jul 20, 2026 | DELTA | TRAVEL | $773 |
| Jul 20, 2026 | AMERICAN AIRLINES | TRAVEL | $428 |
| Jul 20, 2026 | DELTA | TRAVEL | $878 |
| Jul 20, 2026 | SOUTHWEST AIRLINES | TRAVEL | $297 |
| Jul 19, 2026 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $441 |