IN THIS TOGETHER PAC

Federal · FEC · C00864785

$1.08M
Direct disbursements
61
Distinct vendors
450
Disbursement rows
Jan 2024 – Jun 2026
Activity window
$513Kacross 12 months

Top vendors paid last 12 months · top 10

GPS IMPACT $165K Digital · 11 txns HILLTOP PUBLIC SOLUTIONS $39K Strategy & Research · 9 txns ARC INITIATIVES $30K Strategy & Research · 3 txns CENTRAL AMERICAN AIRWAYS $30K Travel & Events · 2 txns ActBlue Technical Services, Inc. $22K Fundraising · 43 txns NGP VAN, Inc. (EveryAction) $20K Software & Tech · 2 txns DALES, JACLYN $14K Admin & Office · 9 txns ADKINS, OLIVIA $10K — · 2 txns OUTPERFORM STRATEGIES $8K Strategy & Research · 1 txn ADVANCED AVIATION TEAM $8K — · 1 txn IT IN THIS TOGETHER PAC

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.

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 13 · $61,277 · 5 of 13 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
Lauren Hitt COMMUNICATIONS CO… 4 $15,527 May 2025 → Jul 2025
Jaclyn Dales ADMINISTRATIVE SE… 9 $14,000 Oct 2025 → Jun 2026
Olivia Adkins REIMBURSEMENT 2 $9,772 Apr 2026 → Jun 2026
Colin Lauderdale REIMBURSEMENT 6 $8,081 Nov 2024 → Jun 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
Nicholas Therrell REIMBURSEMENT 1 $774 Jun 2026
Jonathan Smith REIMBURSEMENT 1 $553 Aug 2024
Hadley Duvall REIMBURSEMENT 1 $544 Jul 2024
Andrea Ahl PRODUCTION COSTS 1 $300 May 2026

Spend by category

all-cycle
Digital $248K Strategy & Research $224K Fundraising $151K Legal & Compliance $90K Travel & Events $88K Software & Tech $52K Contributions & Transfers $31K Admin & Office $10K Print & Mail $2K

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 450

Date Vendor Purpose Amount
Jun 30, 2026 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEES $494
Jun 29, 2026 AMALGAMATED BANK BANK FEES $134
Jun 28, 2026 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEES $454
Jun 24, 2026 Executive Driving Services TRANSPORTATION $330
Jun 21, 2026 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEES $947
Jun 18, 2026 Lauderdale Colin REIMBURSEMENT - SEE BELOW $560
Jun 18, 2026 BUCKNER, LA TASHA REIMBURSEMENT - SEE BELOW $386
Jun 14, 2026 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEES $1,091
Jun 10, 2026 VDARA HOTEL LODGING $307
Jun 10, 2026 SOUTHWEST AIRLINES TRAVEL $596
Jun 10, 2026 SOUTHWEST AIRLINES TRAVEL $79
Jun 9, 2026 VDARA HOTEL LODGING $279
Jun 9, 2026 THERRELL, NICHOLAS REIMBURSEMENT - SEE BELOW $774
Jun 9, 2026 AMERICAN AIRLINES TRAVEL $449
Jun 8, 2026 VDARA HOTEL LODGING $96
Jun 8, 2026 VDARA HOTEL LODGING $17
Jun 8, 2026 UNITED AIRLINES TRAVEL $77
Jun 8, 2026 UNITED AIRLINES TRAVEL $566
Jun 8, 2026 DALES, JACLYN ADMINISTRATIVE SERVICES $2,000
Jun 7, 2026 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEES $1,036