$101K
Total disbursements
38
Distinct vendors
207
Disbursement rows
Sep 2024 – Mar 2026
Activity window
$72Kacross 12 months
Top vendors paid last 12 months · top 10
Staff & officers 1 officer on file (FEC Form 1)
Treasurer
Galen, Reed
Single treasurer on file — no other committees served by this officer in our records.
No cross-committee operative network for JOIN THE UNION — 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.
People paid by JOIN THE UNION top 6 · $33,872 · 4 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 |
|---|---|---|---|---|
| Jacqueline Westman | FIELD ORGANIZER | 10 | $20,212 | Jun 2025 → Nov 2025 |
| John Reid | REGIONAL ORGANIZER | 2 | $10,000 | Jul 2025 |
| Stacy Pinkston | MILEAGE PER DIEM | 3 | $2,185 | Jun 2025 → Jul 2025 |
| Reed Galen | MILEAGE PER DIEM | 4 | $871 | Jun 2025 → Nov 2025 |
| Joe Walsh | TRAVEL REIMBURSEM… | 1 | $586 | Oct 2024 |
| Luis E. Sueiro | TRAVEL REIMBURSEM… | 1 | $18 | Oct 2024 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Contributions & Transfers | $43,370 | 5 |
| Travel & Events | $19,417 | 58 |
| Field & Voter Contact | $16,500 | 4 |
| Other / Unclassified | $5,000 | 1 |
| Wages & Payroll | $5,000 | 1 |
| Strategy & Research | $5,000 | 2 |
| Fundraising | $3,710 | 115 |
| Print & Mail | $1,767 | 18 |
| Software & Tech | $1,343 | 3 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Mar 27, 2026 | JOIN THE UNION | CONTRIBUTION ACCOUNT SHARE OF OVERHEAD | $1,544 |
| Dec 31, 2025 | ActBlue Technical Services, Inc. | MERCHANT FEES | $2 |
| Dec 31, 2025 | ActBlue Technical Services, Inc. | MERCHANT FEES | $2 |
| Dec 28, 2025 | ActBlue Technical Services, Inc. | MERCHANT FEES | $6 |
| Dec 28, 2025 | ActBlue Technical Services, Inc. | MERCHANT FEES | $6 |
| Dec 21, 2025 | ActBlue Technical Services, Inc. | MERCHANT FEES | $6 |
| Dec 21, 2025 | ActBlue Technical Services, Inc. | MERCHANT FEES | $6 |
| Dec 14, 2025 | ActBlue Technical Services, Inc. | MERCHANT FEES | $8 |
| Dec 14, 2025 | ActBlue Technical Services, Inc. | MERCHANT FEES | $8 |
| Dec 7, 2025 | ActBlue Technical Services, Inc. | MERCHANT FEES | $8 |
| Dec 7, 2025 | ActBlue Technical Services, Inc. | MERCHANT FEES | $8 |
| Dec 5, 2025 | JOIN THE UNION | CONTRIBUTION ACCOUNT SHARE OF OVERHEAD | $6,137 |
| Dec 5, 2025 | JOIN THE UNION | CONTRIBUTION ACCOUNT SHARE OF OVERHEAD | $6,137 |
| Nov 30, 2025 | ActBlue Technical Services, Inc. | MERCHANT FEES | $4 |
| Nov 30, 2025 | ActBlue Technical Services, Inc. | MERCHANT FEES | $4 |
| Nov 23, 2025 | ActBlue Technical Services, Inc. | MERCHANT FEES | $7 |
| Nov 23, 2025 | ActBlue Technical Services, Inc. | MERCHANT FEES | $7 |
| Nov 19, 2025 | GALEN, REED | IN-KIND: TRAVEL | $71 |
| Nov 16, 2025 | ActBlue Technical Services, Inc. | MERCHANT FEES | $9 |
| Nov 16, 2025 | ActBlue Technical Services, Inc. | MERCHANT FEES | $9 |