STOP PROJECT 2025

Federal · FEC · C00884874

$1.27M
Direct disbursements
10
Distinct vendors
316
Disbursement rows
$234K
Independent expenditures
Aug 2024 – Aug 2026
Activity window
$403Kacross 12 months

Top vendors paid last 12 months · top 6

Mothership Strategies, LLC $152K Digital · 20 txns NGP VAN, Inc. (EveryAction) $125K Software & Tech · 9 txns ActBlue Technical Services, Inc. $22K Fundraising · 51 txns WALDON, BENJAMIN $15K — · 1 txn BLUE WAVE POLITICAL PARTNERS, LLC $9K Fundraising · 9 txns AMALGAMATED BANK $1K Fundraising · 9 txns SP STOP PROJECT 2025

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

One or more officers at STOP PROJECT 2025 also serve at 5+ other committees — a cross-committee operative pattern.

Henry, Jim Treasurer · 5 cmtes DEMOCRACY ON THE LINE (Treasurer) HELP DEMOCRATS WIN (Treasurer) NATE BLOUIN FOR UTAH (Treasurer) SD 2026 (Treasurer) SD PAC (Treasurer) SP STOP PROJECT 2025
This committee Officer at this committee Other committee with same officer (click to navigate)

Connected committees 5 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 SD PAC 1 officer3 vendors $7,327,458 Network ↗
· DEMOCRACY ON THE LINE 1 officer — Network ↗
D NATE BLOUIN FOR UTAH 1 officer — Network ↗
D SD 2026 1 officer — Network ↗
· HELP DEMOCRATS WIN 1 officer — Network ↗

People paid by STOP PROJECT 2025 top 1 · $15,000 · 1 of 1 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
Benjamin Waldon FUNDRAISING CONSU… 1 $15,000 Jul 2026

Spend by category

all-cycle
Digital $862K Fundraising $144K Software & Tech $119K Print & Mail $21K Wages & Payroll $890

Spend by service category

Category Total spend Disbursements
Digital $861,577 53
Fundraising $143,685 157
Software & Tech $118,943 19
Print & Mail $20,667 1
Wages & Payroll $890 12

Recent activity showing 20 of 316

Date Vendor Purpose Amount
Aug 31, 2026 INTUIT SOFTWARE RENTAL $90
Aug 31, 2026 AMALGAMATED BANK BANK FEE $160
Aug 31, 2026 ActBlue Technical Services, Inc. CREDIT CARD FEES $5
Aug 30, 2026 ActBlue Technical Services, Inc. CREDIT CARD FEES $136
Aug 23, 2026 ActBlue Technical Services, Inc. CREDIT CARD FEES $188
Aug 17, 2026 NGP VAN, Inc. (EveryAction) SOFTWARE RENTAL $9,093
Aug 16, 2026 ActBlue Technical Services, Inc. CREDIT CARD FEES $181
Aug 10, 2026 Mothership Strategies, LLC TEXT MESSAGING SERVICES $530
Aug 10, 2026 Mothership Strategies, LLC SOFTWARE RENTAL $56
Aug 10, 2026 Mothership Strategies, LLC FUNDRAISING CONSULTING $4,815
Aug 10, 2026 BLUE WAVE POLITICAL PARTNERS, LLC POSTAGE $6
Aug 10, 2026 BLUE WAVE POLITICAL PARTNERS, LLC COMPLIANCE CONSULTING $1,000
Aug 9, 2026 ActBlue Technical Services, Inc. CREDIT CARD FEES $267
Aug 6, 2026 NGP VAN, Inc. (EveryAction) SOFTWARE RENTAL $12,936
Aug 2, 2026 ActBlue Technical Services, Inc. CREDIT CARD FEES $72
Jul 31, 2026 ActBlue Technical Services, Inc. MERCHANT FEE $94
Jul 29, 2026 INTUIT SOFTWARE $80
Jul 29, 2026 AMALGAMATED BANK BANK FEE $175
Jul 28, 2026 WALDON, BENJAMIN FUNDRAISING CONSULTING $15,000
Jul 27, 2026 NGP VAN, Inc. (EveryAction) SOFTWARE $19,701