$38K
Direct disbursements
32
Distinct vendors
152
Disbursement rows
Sep 2024 – Dec 2025
Activity window
$33Kacross 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.
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 | ||
|---|---|---|---|---|
| · | ILHAN FOR CONGRESS | 3 vendors | $30,710 | Network ↗ |
| R | THOMAS MASSIE FOR CONGRESS | 3 vendors | $8,138 | Network ↗ |
| R | REPUBLICAN PARTY OF TEXAS | 3 vendors | $4,763 | Network ↗ |
People paid by JOIN THE UNION top 6 · $18,390 · 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 | MILEAGE PER DIEM | 6 | $10,725 | Jun 2025 → Nov 2025 |
| John Reid | REGIONAL ORGANIZER | 1 | $5,000 | Jul 2025 |
| Stacy Pinkston | MILEAGE PER DIEM | 2 | $1,456 | Jun 2025 → Jul 2025 |
| Reed Galen | MILEAGE PER DIEM | 3 | $604 | 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 |
|---|---|---|
| Travel & Events | $16,336 | 45 |
| Field & Voter Contact | $8,250 | 2 |
| Wages & Payroll | $5,000 | 1 |
| Fundraising | $3,263 | 85 |
| Strategy & Research | $2,500 | 1 |
| Print & Mail | $1,730 | 16 |
| Software & Tech | $787 | 2 |
Recent activity showing 20 of 152
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Dec 31, 2025 | ActBlue Technical Services, Inc. | MERCHANT FEES | $2 |
| Dec 28, 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 7, 2025 | ActBlue Technical Services, Inc. | MERCHANT FEES | $8 |
| Nov 30, 2025 | ActBlue Technical Services, Inc. | MERCHANT FEES | $4 |
| 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 12, 2025 | ALWAYZ, INC | DESIGN CONSULTANT | $2,500 |
| Nov 12, 2025 | WESTMAN, JACQUELINE | FIELD ORGANIZER | $2,500 |
| Nov 9, 2025 | ActBlue Technical Services, Inc. | MERCHANT FEES | $206 |
| Nov 7, 2025 | NGP VAN, Inc. (EveryAction) | SOFTWARE | $557 |
| Nov 2, 2025 | ActBlue Technical Services, Inc. | MERCHANT FEES | $2 |
| Oct 31, 2025 | ActBlue Technical Services, Inc. | MERCHANT FEES | $4 |
| Oct 26, 2025 | ActBlue Technical Services, Inc. | MERCHANT FEES | $11 |
| Oct 24, 2025 | FEDEX | PRINTING | $17 |
| Oct 19, 2025 | ActBlue Technical Services, Inc. | MERCHANT FEES | $12 |
| Oct 12, 2025 | ActBlue Technical Services, Inc. | MERCHANT FEES | $9 |
| Oct 5, 2025 | ActBlue Technical Services, Inc. | MERCHANT FEES | $2 |