EVERYTOWN-DEMAND A SEAT PAC

Federal · FEC · C00878009

$214K
Direct disbursements
11
Distinct vendors
116
Disbursement rows
May 2024 – Mar 2026
Activity window
$99Kacross 12 months

Top vendors paid last 12 months · top 8

GELLER & COMPANY $12K Legal & Compliance · 5 txns G CLIENT SERVICES LLC $9K Legal & Compliance · 3 txns Internal Revenue Service $8K Wages & Payroll · 1 txn LEBIN YATES CONSULTING LLC $8K Legal & Compliance · 8 txns VENABLE LLP $7K Legal & Compliance · 7 txns BANK OF AMERICA $6K Travel & Events · 8 txns EVERYTOWN FOR GUN SAFETY ACTION FUND … $2K Digital · 8 txns EVERYTOWN FOR GUN SAFETY VICTORY FUND $1K Strategy & Research · 1 txn ED EVERYTOWN-DEMAND A SEAT PAC

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

No cross-committee operative network for EVERYTOWN-DEMAND A SEAT PAC — 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 3 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 EVERYTOWN FOR GUN SAFETY VICTORY FUND (EVERYTOWN VICTORY FUND) 1 officer5 vendors $13,480,129 Network
D EVERYTOWN FOR GUN SAFETY ACTION FUND, INC. PAC (EVERYTOWN PAC) 1 officer Network
D MIKE BLOOMBERG 2020, INC. 3 vendors $26,761,813 Network

Spend by category

all-cycle
Legal & Compliance $114K Wages & Payroll $36K Digital $25K Fundraising $18K Travel & Events $17K Software & Tech $2K Strategy & Research $2K

Spend by service category

Category Total spend Disbursements
Legal & Compliance $113,686 51
Wages & Payroll $36,423 2
Digital $25,376 27
Fundraising $18,000 9
Travel & Events $16,700 23
Software & Tech $1,960 2
Strategy & Research $1,742 2

Recent activity showing 20 of 116

Date Vendor Purpose Amount
Mar 17, 2026 G CLIENT SERVICES LLC FINANCIAL & ACCOUNTING SERVICES $3,545
Mar 16, 2026 BANK OF AMERICA BANK FEE $670
Mar 11, 2026 Internal Revenue Service TAXES $8,165
Mar 10, 2026 LEBIN YATES CONSULTING LLC COMPLIANCE CONSULTING $975
Mar 5, 2026 VENABLE LLP LEGAL FEES $1,684
Mar 5, 2026 EVERYTOWN FOR GUN SAFETY ACTION FUND INC STAFF TIME AND OVERHEAD $241
Feb 23, 2026 LEBIN YATES CONSULTING LLC COMPLIANCE CONSULTING $975
Feb 23, 2026 EVERYTOWN FOR GUN SAFETY VICTORY FUND SOFTWARE RENTAL $1,307
Feb 23, 2026 EVERYTOWN FOR GUN SAFETY ACTION FUND INC STAFF TIME AND OVERHEAD $234
Feb 17, 2026 BANK OF AMERICA BANK FEE $665
Feb 12, 2026 G CLIENT SERVICES LLC FINANCIAL & ACCOUNTING SERVICES $3,465
Jan 22, 2026 VENABLE LLP LEGAL FEES $809
Jan 15, 2026 BANK OF AMERICA BANK FEE $665
Jan 13, 2026 LEBIN YATES CONSULTING LLC COMPLIANCE CONSULTING $975
Jan 13, 2026 G CLIENT SERVICES LLC FINANCIAL & ACCOUNTING SERVICES $2,130
Jan 13, 2026 EVERYTOWN FOR GUN SAFETY ACTION FUND INC STAFF TIME AND OVERHEAD $288
Dec 18, 2025 VENABLE LLP LEGAL FEES $1,155
Dec 18, 2025 LEBIN YATES CONSULTING LLC COMPLIANCE CONSULTING $975
Dec 15, 2025 BANK OF AMERICA BANK FEE $694
Dec 9, 2025 GELLER & COMPANY FINANCIAL & ACCOUNTING SERVICES $1,788