$4.66M
Direct disbursements
28
Distinct vendors
220
Disbursement rows
$13.99M
Independent expenditures
Mar 2024 – May 2026
Activity window
$742Kacross 12 months
Top vendors paid last 12 months · top 10
Staff & officers 1 officer on file (FEC Form 1)
Treasurer
Kemp, Eva
Single treasurer on file — no other committees served by this officer in our records.
No cross-committee operative network for PROJECT 218 — 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 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 | DCCC | 8 vendors | $8,415,967 | Network ↗ |
| D | DNC SERVICES CORP / DEMOCRATIC NATIONAL COMMITTEE | 6 vendors | $49,365,547 | Network ↗ |
| D | DSCC | 6 vendors | $10,694,339 | Network ↗ |
| D | FIGHT FOR THE PEOPLE PAC | 5 vendors | $157,210,285 | Network ↗ |
| D | MCBRIDE FOR DELAWARE INC. | 5 vendors | $2,087,816 | Network ↗ |
| D | SMP | 4 vendors | $6,382,158 | Network ↗ |
| D | NEXTGEN CLIMATE ACTION COMMITTEE | 4 vendors | $5,722,974 | Network ↗ |
| D | LCV VICTORY FUND | 5 vendors | $178,200 | Network ↗ |
| D | EMILYS LIST | 4 vendors | $5,304,147 | Network ↗ |
| D | SOMOS PAC | 5 vendors | $49,165 | Network ↗ |
People paid by PROJECT 218 top 1 · $30,000 · 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 |
|---|---|---|---|---|
| Nathan Sage | POLITICAL STRATEG… | 3 | $30,000 | Mar 2026 → May 2026 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Strategy & Research | $2,848,022 | 22 |
| Digital | $556,527 | 3 |
| Media | $400,000 | 1 |
| Fundraising | $169,027 | 111 |
| Contributions & Transfers | $128,028 | 1 |
| Other / Unclassified | $50,000 | 1 |
| Legal & Compliance | $22,722 | 12 |
| Software & Tech | $13,789 | 26 |
| Wages & Payroll | $1,394 | 3 |
| Print & Mail | $824 | 3 |
Recent activity showing 20 of 220
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| May 29, 2026 | SAGE, NATHAN | POLITICAL STRATEGY CONSULTING | $10,000 |
| May 28, 2026 | AMALGAMATED BANK | BANK FEES | $243 |
| May 27, 2026 | NGP VAN, Inc. (EveryAction) | SOFTWARE | $117 |
| May 27, 2026 | MISSION CONTROL, INC | $27,285 | |
| May 27, 2026 | MISSION CONTROL, INC | $29,094 | |
| May 26, 2026 | 51C COLLABORATIVE | CREDIT CARD PROCESSING FEES | $859 |
| May 19, 2026 | 51C COLLABORATIVE | CREDIT CARD PROCESSING FEES | $663 |
| May 14, 2026 | TAVERN RESEARCH | RESEARCH SERVICES | $152,500 |
| May 14, 2026 | MATTHEWS CARTER & BOYCE | ACCOUNTING SERVICES | $1,205 |
| May 14, 2026 | BLACK SHEPHERD STRATEGIES | WEBSITE DEVELOPMENT | $350 |
| May 12, 2026 | NGP VAN, Inc. (EveryAction) | SOFTWARE | $117 |
| May 12, 2026 | 51C COLLABORATIVE | CREDIT CARD PROCESSING FEES | $1,538 |
| May 5, 2026 | 51C COLLABORATIVE | CREDIT CARD PROCESSING FEES | $2,477 |
| Apr 28, 2026 | AMALGAMATED BANK | BANK FEES | $163 |
| Apr 28, 2026 | AMALGAMATED BANK | BANK FEES | $160 |
| Apr 28, 2026 | 51C COLLABORATIVE | CREDIT CARD PROCESSING FEES | $2,279 |
| Apr 21, 2026 | 51C COLLABORATIVE | CREDIT CARD PROCESSING FEES | $574 |
| Apr 20, 2026 | SAGE, NATHAN | POLITICAL STRATEGY CONSULTING | $10,000 |
| Apr 17, 2026 | ELIAS LAW GROUP | LEGAL FEES | $512 |
| Apr 14, 2026 | 51C COLLABORATIVE | CREDIT CARD PROCESSING FEES | $222 |