$428K
Direct disbursements
12
Distinct vendors
156
Disbursement rows
Sep 2024 – Jun 2026
Activity window
$164Kacross 12 months
Top vendors paid last 12 months · top 8
Staff & officers 1 officer on file (FEC Form 1)
Treasurer
Kluthe, Christopher
Also serves at TAKE BACK PAC.
No cross-committee operative network for BLUE VISION — 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 | ||
|---|---|---|---|---|
| · | TAKE BACK PAC | 1 officer | — | Network ↗ |
| · | THE BLUE RESISTANCE | 7 vendors | $336,483 | Network ↗ |
| · | REPUBLICANS ARE CORRUPT ACTION FUND | 6 vendors | $102,565 | Network ↗ |
| D | FORWARD BLUE | 3 vendors | $4,018,836 | Network ↗ |
| D | 314 ACTION FUND | 3 vendors | $1,361,163 | Network ↗ |
| · | NO SURRENDER FUND | 3 vendors | $1,258,188 | Network ↗ |
| D | MONTANANS FOR TESTER | 3 vendors | $992,264 | Network ↗ |
| · | THE MAJORITY RULES | 3 vendors | $840,662 | Network ↗ |
| · | COLORADO TURNOUT PROJECT | 3 vendors | $81,752 | Network ↗ |
| D | SHAWN FOR GEORGIA | 3 vendors | $69,757 | Network ↗ |
People paid by BLUE VISION top 2 · $51,784 · 1 of 2 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 |
|---|---|---|---|---|
| Jackie Bateman | DIGITAL CONSULTING | 4 | $42,784 | Jan 2025 → Apr 2025 |
| Chris Kluthe | COMPLIANCE CONSUL… | 3 | $9,000 | Oct 2024 → Dec 2024 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Digital | $302,712 | 44 |
| Legal & Compliance | $31,133 | 16 |
| Fundraising | $29,024 | 47 |
| Software & Tech | $26,623 | 14 |
| Field & Voter Contact | $8,384 | 3 |
| Contributions & Transfers | $929 | 2 |
Recent activity showing 20 of 156
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jun 30, 2026 | ActBlue, LLC | CREDIT CARD FEES | $77 |
| Jun 28, 2026 | ActBlue, LLC | CREDIT CARD FEES | $94 |
| Jun 21, 2026 | ActBlue, LLC | CREDIT CARD FEES | $87 |
| Jun 14, 2026 | ActBlue, LLC | CREDIT CARD FEES | $109 |
| Jun 7, 2026 | ActBlue, LLC | CREDIT CARD FEES | $80 |
| Jun 3, 2026 | SWITCHBOARD PBC | TEXTING SERVICE | $1,629 |
| Jun 2, 2026 | JMB MEDIA GROUP, INC | DIGITAL FUNDRAISING CONSULTING | $2,873 |
| Jun 2, 2026 | CKSC LLC | COMPLIANCE CONSULTING | $2,000 |
| Jun 1, 2026 | HAMMERHEAD STRATEGIES LLC | DIGITAL CONSULTING | $70 |
| Jun 1, 2026 | CAMPAIGN DEPUTY | FUNDRAISING & COMPLIANCE DATABASE | $1,542 |
| May 31, 2026 | ActBlue, LLC | CREDIT CARD FEES | $127 |
| May 24, 2026 | ActBlue, LLC | CREDIT CARD FEES | $297 |
| May 17, 2026 | ActBlue, LLC | CREDIT CARD FEES | $63 |
| May 10, 2026 | ActBlue, LLC | CREDIT CARD FEES | $134 |
| May 7, 2026 | CKSC LLC | COMPLIANCE CONSULTING | $2,000 |
| May 5, 2026 | JMB MEDIA GROUP, INC | DIGITAL FUNDRAISING CONSULTING | $2,317 |
| May 5, 2026 | HAMMERHEAD STRATEGIES LLC | DIGITAL CONSULTING | $54 |
| May 4, 2026 | SWITCHBOARD PBC | TEXTING SERVICE | $3,544 |
| May 4, 2026 | CAMPAIGN DEPUTY | FUNDRAISING & COMPLIANCE DATABASE | $1,355 |
| May 3, 2026 | ActBlue, LLC | CREDIT CARD FEES | $27 |