$17K
Total disbursements
3
Distinct vendors
9
Disbursement rows
$15K
Independent expenditures
Mar 2025 – Mar 2026
Activity window
$12Kacross 12 months
Top vendors paid last 12 months · top 2
Staff & officers 1 officer on file (FEC Form 1)
One or more officers at IMPACT 65 also serve at 3+ other committees — a cross-committee operative pattern.
This committee
Officer at this committee
Other committee with same officer (click to navigate)
People paid by IMPACT 65 top 1 · $15,100 · 1 of 1 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 |
|---|---|---|---|---|
| Adia Smith | FUNDRAISING CONSU… | 5 | $15,100 | Mar 2025 → Mar 2026 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Fundraising | $14,528 | 5 |
| Legal & Compliance | $1,500 | 2 |
| Travel & Events | $600 | 2 |
Recent activity last 9 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Mar 13, 2026 | SWJ POLITICAL COMPLIANCE | COMPLIANCE SERVICES | $300 |
| Mar 13, 2026 | SMITH, ADIA | FUNDRAISING CONSULTING | $6,000 |
| Jan 23, 2026 | SWJ POLITICAL COMPLIANCE | COMPLIANCE SERVICES | $1,200 |
| Dec 30, 2025 | AMALGAMATED BANK | BANK FEE | $14 |
| Nov 26, 2025 | AMALGAMATED BANK | BANK FEE | $14 |
| Jun 23, 2025 | SMITH, ADIA | LODGING - HOTEL ZENA | $288 |
| Jun 23, 2025 | SMITH, ADIA | AIRFARE - DELTA AIRLINES | $312 |
| May 21, 2025 | SMITH, ADIA | FUNDRAISING CONSULTING | $3,500 |
| Mar 21, 2025 | SMITH, ADIA | FUNDRAISING CONSULTING | $5,000 |