CITIZENS AGAINST AIPAC CORRUPTION

Federal · FEC · C00879080

$388K
Direct disbursements
48
Distinct vendors
270
Disbursement rows
$118K
Independent expenditures
Jul 2024 – May 2026
Activity window
$302Kacross 12 months

Top vendors paid last 12 months · top 10

C2G STRATEGIES LLC $104K Fundraising · 14 txns OVERTON STRATEGIES LLC $25K — · 2 txns Groundfloor Political $22K Fundraising · 11 txns ActBlue, LLC $19K Fundraising · 35 txns APH DIGITAL LLC $12K — · 3 txns NWF STRATEGIES $11K Digital · 3 txns POLITIKIT $9K — · 3 txns RMS GROUP $8K — · 2 txns SHALI-OGLI, PAUL $7K — · 1 txn WEINBERG PARTNERS $7K — · 2 txns CA CITIZENS AGAINST AIPAC CORRUPTION

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

Treasurer Kennedy, Casey
Also serves at TRACKER PAC.

No cross-committee operative network for CITIZENS AGAINST AIPAC CORRUPTION — 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
· TRACKER PAC 1 officer Network
D SUMMER LEE FOR CONGRESS 5 vendors $137,308 Network
D CORI BUSH FOR CONGRESS 5 vendors $70,284 Network
D MARY PELTOLA FOR ALASKA 4 vendors $213,675 Network
D OJEDA FOR NC 4 vendors $170,069 Network
D DNC SERVICES CORP / DEMOCRATIC NATIONAL COMMITTEE 3 vendors $2,758,021 Network
D CITIZENS FOR J CHRISTIAN 4 vendors $59,352 Network
D BRENT HENNRICH FOR WASHINGTON 4 vendors $52,735 Network
· JILL STEIN FOR PRESIDENT 2024 4 vendors $47,773 Network
D MO FOR CONGRESS 4 vendors $39,597 Network

People paid by CITIZENS AGAINST AIPAC CORRUPTION top 6 · $39,272 · 2 of 6 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
Troy Hewitt CAMPAIGN MANAGEME… 5 $25,000 Jan 2025 → May 2025
Paul Shali-ogli ADMINISTRATIVE CO… 1 $7,000 May 2026
David Dodds SECURITY CONSULTI… 2 $6,000 Apr 2026 → Apr 2026
Fabiana Telfort STRATEGY CONSULTI… 1 $523 Aug 2024
Alexandre Telfort STRATEGY CONSULTI… 1 $523 Aug 2024
Cory Archibald REIMBURSEMENT FOR… 1 $226 Oct 2024

Spend by category

all-cycle
Fundraising $106K Strategy & Research $30K Digital $25K Software & Tech $17K Legal & Compliance $9K Admin & Office $7K Media $5K Contributions & Transfers $2K Travel & Events $581 Wages & Payroll $242

Spend by service category

Category Total spend Disbursements
Fundraising $105,705 110
Strategy & Research $30,046 8
Digital $24,837 21
Software & Tech $17,466 5
Legal & Compliance $9,016 8
Admin & Office $7,381 6
Media $5,000 2
Contributions & Transfers $2,226 2
Travel & Events $581 2
Wages & Payroll $242 1

Recent activity showing 20 of 270

Date Vendor Purpose Amount
May 31, 2026 Stripe, Inc. CREDIT PROCESSING FEES $6
May 31, 2026 ActBlue, LLC CREDIT PROCESSING FEES $130
May 31, 2026 ActBlue, LLC CREDIT PROCESSING FEES $89
May 31, 2026 ActBlue, LLC CREDIT PROCESSING FEES $110
May 29, 2026 WEINBERG PARTNERS ACCOUNTING SERVICES & COMPLIANCE $3,404
May 29, 2026 POLITIKIT POLITICAL STRATEGY CONSULTING $3,000
May 29, 2026 GRASSROOTS ANALYTICS FUNDRAISING SERVICES $500
May 29, 2026 ActBlue, LLC CREDIT PROCESSING FEES $172
May 28, 2026 ActBlue, LLC CREDIT PROCESSING FEES $892
May 27, 2026 BUMPERACTIVE MERCHANDISE EXPENSE $1,336
May 27, 2026 BUMPERACTIVE MERCHANDISE EXPENSE $1,490
May 27, 2026 BUMPERACTIVE MERCHANDISE EXPENSE $850
May 26, 2026 Uber Technologies, Inc. TRANSPORTATION EXPENSE $45
May 26, 2026 Uber Technologies, Inc. TRANSPORTATION EXPENSE $7
May 26, 2026 Uber Technologies, Inc. TRANSPORTATION EXPENSE $34
May 26, 2026 Uber Technologies, Inc. TRANSPORTATION EXPENSE $15
May 26, 2026 Stripe, Inc. CREDIT PROCESSING FEES $15
May 26, 2026 HOTEL ZEPPELIN SAN FRANCISCO HOTEL EXPENSE $41
May 26, 2026 HOTEL ZEPPELIN SAN FRANCISCO HOTEL EXPENSE $41
May 26, 2026 HILTON HOTEL EXPENSE $328