$596K
Direct disbursements
35
Distinct vendors
357
Disbursement rows
$19K
Independent expenditures
Oct 2024 – Mar 2026
Activity window
$355Kacross 12 months
Top vendors paid last 12 months · top 10
Staff & officers 1 officer on file (FEC Form 1)
Treasurer
Jeske, Ethan
Also serves at RESTORE ROE V. WADE.
No cross-committee operative network for THE PROGRESS COALITION — 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 | ||
|---|---|---|---|---|
| · | RESTORE ROE V. WADE | 1 officer | — | Network ↗ |
| D | VARELA FOR CONGRESS | 3 vendors | $26,498 | Network ↗ |
| D | LOVE FOR TEXAS | 3 vendors | $2,927 | Network ↗ |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Digital | $335,079 | 127 |
| Fundraising | $114,980 | 94 |
| Strategy & Research | $48,410 | 10 |
| Software & Tech | $34,054 | 65 |
| Wages & Payroll | $29,088 | 20 |
| Admin & Office | $22,621 | 24 |
| Legal & Compliance | $9,369 | 8 |
| Travel & Events | $1,464 | 8 |
| Print & Mail | $1,164 | 1 |
Recent activity showing 20 of 357
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Mar 11, 2026 | REGUS MANAGEMENT GROUP | OFFICE RENT | $495 |
| Jan 5, 2026 | REGUS MANAGEMENT GROUP | OFFICE RENT | $220 |
| Dec 29, 2025 | TRADEMARK DOCTOR | PROFESSIONAL FEES | $521 |
| Dec 29, 2025 | BIRD | SMS CARRIER FEES | $500 |
| Dec 23, 2025 | BIRD | SMS CARRIER FEES | $1,500 |
| Dec 22, 2025 | BIRD | SMS CARRIER FEES | $3,500 |
| Dec 18, 2025 | BIRD | SMS CARRIER FEES | $300 |
| Dec 17, 2025 | BIRD | SMS CARRIER FEES | $325 |
| Dec 16, 2025 | BIRD | SMS CARRIER FEES | $500 |
| Dec 15, 2025 | Paychex, Inc. | PAYROLL SOFTWARE | $59 |
| Dec 15, 2025 | BIRD | SMS CARRIER FEES | $500 |
| Dec 8, 2025 | WIX | DOMAIN HOSTING | $25 |
| Dec 8, 2025 | BIRD | SMS CARRIER FEES | $1,000 |
| Dec 4, 2025 | INVOLVE.ME | SURVEY SOFTWARE | $199 |
| Dec 4, 2025 | BIRD | SMS CARRIER FEES | $25,000 |
| Dec 3, 2025 | BIRD | SMS CARRIER FEES | $4,500 |
| Dec 2, 2025 | REGUS MANAGEMENT GROUP | OFFICE RENT | $220 |
| Dec 2, 2025 | Paychex, Inc. | PAYROLL SOFTWARE | $38 |
| Dec 2, 2025 | BIRD | SMS CARRIER FEES | $25,000 |
| Dec 1, 2025 | Google LLC | EMAIL HOSTING | $28 |