YOUR COMMUNITY PAC

Federal · FEC · C00886614

$574K
Direct disbursements
24
Distinct vendors
112
Disbursement rows
$19.74M
Independent expenditures
Aug 2024 – Jun 2026
Activity window
$433Kacross 12 months

Top vendors paid last 12 months · top 8

DELIVER STRATEGIES, LLC $244K Print & Mail · 4 txns TAVERN RESEARCH $80K — · 1 txn VENABLE LLP $30K Legal & Compliance · 8 txns ALG POLLING, INC. DBA IMPACT RESEARCH $27K Strategy & Research · 1 txn FINFIDELIS $26K Legal & Compliance · 5 txns SIXTEEN THIRTY FUND $18K Travel & Events · 3 txns INTUIT $1K Wages & Payroll · 9 txns AMALGAMATED BANK $616 Fundraising · 4 txns YC YOUR COMMUNITY PAC

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 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
D DCCC 5 vendors $6,338,180 Network
D CHANGE NOW 4 vendors $656,572 Network
D MIKE BLOOMBERG 2020, INC. 3 vendors $6,314,998 Network
D DSCC 3 vendors $6,295,638 Network
D AMISH FOR ARIZONA 3 vendors $3,574,220 Network
D EVERYTOWN FOR GUN SAFETY VICTORY FUND (EVERYTOWN VICTORY FUND) 3 vendors $3,107,831 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
D DNC SERVICES CORP / DEMOCRATIC NATIONAL COMMITTEE 3 vendors $261,962 Network

Spend by category

all-cycle
Print & Mail $262K Legal & Compliance $114K Strategy & Research $33K Media $29K Travel & Events $28K Software & Tech $17K Fundraising $8K Contributions & Transfers $5K Wages & Payroll $1K Digital $441

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 112

Date Vendor Purpose Amount
Jun 30, 2026 VENABLE LLP LEGAL FEES $424
Jun 30, 2026 SIXTEEN THIRTY FUND IN-KIND - STAFF TIME $9,109
Jun 29, 2026 AMALGAMATED BANK BANK FEE $89
Jun 22, 2026 TAVERN RESEARCH RESEARCH $80,000
Jun 22, 2026 INTUIT SOFTWARE $115
Jun 9, 2026 FINFIDELIS ACCOUNTING SERVICES $5,700
Jun 2, 2026 LEGAL ZOOM MAIL SERVICES $53
Jun 2, 2026 Google LLC SOFTWARE SERVICES $53
Jun 2, 2026 Google LLC SOFTWARE SERVICES $13
May 28, 2026 AMALGAMATED BANK BANK FEE $125
May 20, 2026 INTUIT SOFTWARE $115
May 6, 2026 Google LLC SOFTWARE SERVICES $13
May 4, 2026 LEGAL ZOOM MAIL SERVICES $50
May 4, 2026 Google LLC SOFTWARE SERVICES $53
Apr 30, 2026 VENABLE LLP LEGAL FEES $276
Apr 30, 2026 VENABLE LLP LEGAL FEES $644
Apr 30, 2026 FINFIDELIS ACCOUNTING SERVICES $2,850
Apr 28, 2026 AMALGAMATED BANK BANK FEE $175
Apr 20, 2026 INTUIT SOFTWARE $115
Apr 2, 2026 Google LLC SOFTWARE SERVICES $13