$474K
Direct disbursements
23
Distinct vendors
91
Disbursement rows
$19.74M
Independent expenditures
Aug 2024 – Mar 2026
Activity window
$336Kacross 12 months
Top vendors paid last 12 months · top 9
Staff & officers 1 officer on file (FEC Form 1)
Treasurer
Titus Hilby, Anne
Single treasurer on file — no other committees served by this officer in our records.
No cross-committee operative network for YOUR COMMUNITY 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 8 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 | DCCC | 5 vendors | $6,305,680 | Network ↗ |
| D | MIKE BLOOMBERG 2020, INC. | 3 vendors | $6,314,998 | Network ↗ |
| D | DSCC | 3 vendors | $6,139,149 | Network ↗ |
| D | AMISH FOR ARIZONA | 3 vendors | $3,307,904 | Network ↗ |
| D | EVERYTOWN FOR GUN SAFETY VICTORY FUND (EVERYTOWN VICTORY FUND) | 3 vendors | $3,100,562 | Network ↗ |
| D | SMP | 3 vendors | $1,489,299 | Network ↗ |
| D | LCV VICTORY FUND | 3 vendors | $522,208 | Network ↗ |
| D | UNITED WITH DELIA FOR CONGRESS | 3 vendors | $369,972 | Network ↗ |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Print & Mail | $262,365 | 17 |
| Legal & Compliance | $113,697 | 18 |
| Strategy & Research | $33,050 | 2 |
| Media | $29,379 | 4 |
| Travel & Events | $27,765 | 7 |
| Software & Tech | $17,193 | 3 |
| Fundraising | $7,657 | 8 |
| Contributions & Transfers | $5,000 | 1 |
| Wages & Payroll | $1,086 | 10 |
| Digital | $441 | 14 |
| Other / Unclassified | -$24,076 | 7 |
Recent activity showing 20 of 91
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Mar 27, 2026 | VENABLE LLP | LEGAL FEES | $388 |
| Mar 27, 2026 | AMALGAMATED BANK | BANK FEE | $180 |
| Mar 19, 2026 | INTUIT | SOFTWARE | $115 |
| Mar 12, 2026 | FINFIDELIS | ACCOUNTING SERVICES | $2,850 |
| Feb 27, 2026 | AMALGAMATED BANK | BANK FEE | $136 |
| Feb 20, 2026 | INTUIT | SOFTWARE | $115 |
| Feb 18, 2026 | VENABLE LLP | LEGAL FEES | $4,891 |
| Feb 18, 2026 | FINFIDELIS | ACCOUNTING SERVICES | $2,850 |
| Jan 16, 2026 | FINFIDELIS | ACCOUNTING SERVICES | $11,400 |
| Dec 22, 2025 | SIXTEEN THIRTY FUND | IN-KIND RECEIVED - STAFF TIME & TRAVEL EXPENSES | $6,375 |
| Dec 22, 2025 | INTUIT | SOFTWARE | $115 |
| Dec 18, 2025 | VENABLE LLP | LEGAL FEES | $860 |
| Dec 18, 2025 | VENABLE LLP | LEGAL FEES | $21,933 |
| Dec 4, 2025 | DELIVER STRATEGIES, LLC | NON-IE: DIRECT MAIL SERVICES | $46,038 |
| Dec 4, 2025 | DELIVER STRATEGIES, LLC | NON-IE: DIRECT MAIL SERVICES | $70,788 |
| Dec 2, 2025 | LEGAL ZOOM | MAIL SERVICES | $39 |
| Dec 2, 2025 | Google LLC | WEBSITE SERVICES | $53 |
| Dec 2, 2025 | Google LLC | WEBSITE SERVICES | $13 |
| Dec 1, 2025 | DELIVER STRATEGIES, LLC | NON-IE: DIRECT MAIL SERVICES | $47,912 |
| Dec 1, 2025 | DELIVER STRATEGIES, LLC | NON-IE: DIRECT MAIL SERVICES | $79,298 |