THE IMPACT FUND

Federal · FEC · C00876391

$142K
Direct disbursements
13
Distinct vendors
100
Disbursement rows
$4.93M
Independent expenditures
Aug 2024 – Aug 2026
Activity window
$125Kacross 12 months

Top vendors paid last 12 months · top 7

VAN NESS CREATIVE STRATEGIES LLC $91K — · 15 txns ActBlue Technical Services, Inc. $10K Fundraising · 24 txns MAILCHIMP $4K — · 7 txns Z TO A RESEARCH LLC $4K Strategy & Research · 1 txn PATEL, CHINTAN $872 — · 1 txn AMALGAMATED BANK $548 — · 4 txns SQUARESPACE $263 — · 1 txn TI THE IMPACT FUND

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

One or more officers at THE IMPACT FUND 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 314 ACTION FUND 1 officer3 vendors $126,298 Network ↗
D JOSH HARDER FOR CONGRESS 1 officer — Network ↗
· INDIAN AMERICAN IMPACT FUND 1 officer — Network ↗
· 314 ACTION VICTORY FUND 1 officer — Network ↗
· BLUE DISTRICT PROJECT 1 officer — Network ↗
· MINNESOTA SECOND DISTRICT VICTORY COMMITTEE 1 officer — Network ↗
· JOSH HARDER VICTORY FUND 1 officer — Network ↗
· 314 ACTION IMPACT SLATE 1 officer — Network ↗
· LONGLEAF PAC 1 officer — Network ↗
D CHUCK HUBBARD FOR CONGRESS 1 officer — Network ↗

People paid by THE IMPACT FUND top 4 · $3,809 · 1 of 4 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
Chintan Patel REIMBURSEMENT 3 $1,261 Dec 2024 → Jul 2026
Megan Kosai REIMBURSEMENT 1 $1,120 Dec 2024
Rish Oberoi REIMBURSEMENT 1 $1,078 Nov 2024
Sarah Shah REIMBURSEMENT 1 $350 Dec 2024

Spend by category

all-cycle
Strategy & Research $16K Print & Mail $12K Contributions & Transfers $3K Fundraising $2K Travel & Events $901 Wages & Payroll $389

Spend by service category

Category Total spend Disbursements
Strategy & Research $16,258 2
Print & Mail $11,620 4
Contributions & Transfers $2,548 3
Fundraising $2,189 27
Travel & Events $901 1
Wages & Payroll $389 2

Recent activity showing 20 of 100

Date Vendor Purpose Amount
Aug 31, 2026 AMALGAMATED BANK BANK FEES $131
Aug 31, 2026 ActBlue Technical Services, Inc. MERCHANT FEES $153
Aug 30, 2026 ActBlue Technical Services, Inc. MERCHANT FEES $835
Aug 23, 2026 ActBlue Technical Services, Inc. MERCHANT FEES $738
Aug 18, 2026 VAN NESS CREATIVE STRATEGIES LLC DIGITAL CONSULTING $10,000
Aug 16, 2026 ActBlue Technical Services, Inc. MERCHANT FEES $374
Aug 14, 2026 VAN NESS CREATIVE STRATEGIES LLC DIGITAL CONSULTING $9,843
Aug 12, 2026 VAN NESS CREATIVE STRATEGIES LLC DIGITAL CONSULTING $1,271
Aug 12, 2026 VAN NESS CREATIVE STRATEGIES LLC DIGITAL CONSULTING $9,623
Aug 11, 2026 MAILCHIMP SUBSCRIPTIONS $1,036
Aug 9, 2026 ActBlue Technical Services, Inc. MERCHANT FEES $531
Aug 7, 2026 VAN NESS CREATIVE STRATEGIES LLC DIGITAL CONSULTING $8,629
Aug 7, 2026 MAILCHIMP SUBSCRIPTIONS $113
Aug 6, 2026 VAN NESS CREATIVE STRATEGIES LLC DIGITAL CONSULTING $6,631
Aug 5, 2026 VAN NESS CREATIVE STRATEGIES LLC DIGITAL CONSULTING $2,760
Aug 5, 2026 VAN NESS CREATIVE STRATEGIES LLC DIGITAL CONSULTING $2,458
Aug 2, 2026 ActBlue Technical Services, Inc. MERCHANT FEES $315
Jul 31, 2026 PATEL, CHINTAN REIMBURSEMENT - SEE BELOW IF ITEMIZED $872
Jul 31, 2026 ActBlue Technical Services, Inc. MERCHANT FEES $809
Jul 29, 2026 MAILCHIMP SUBSCRIPTIONS $113