$16K
Direct disbursements
4
Distinct vendors
19
Disbursement rows
Oct 2024 – Oct 2025
Activity window
$15Kacross 12 months
Top vendors paid last 12 months · top 3
Staff & officers 1 officer on file (FEC Form 1)
One or more officers at 2026 VOTER MOBILIZATION FUND also serve at 8+ other committees — a cross-committee operative pattern.
This committee
Officer at this committee
Other committee with same officer (click to navigate)
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 | ENVIRONMENTAL JUSTICE FOR ALL PAC | 1 officer | — | Network ↗ |
| · | STATES WIN | 1 officer | — | Network ↗ |
| D | JUST THE TRUTH POLITICAL ACTION COMMITTEE | 1 officer | — | Network ↗ |
| D | ONE FOR ALL COMMITTEE | 1 officer | — | Network ↗ |
| · | ACTION CAN'T WAIT PAC | 1 officer | — | Network ↗ |
| D | HOPE & EMPOWERMENT PAC | 1 officer | — | Network ↗ |
| D | J STREET ACTION FUND | 1 officer | — | Network ↗ |
| D | VOTERS OF TOMORROW PAC | 1 officer | — | Network ↗ |
| · | MOTHERS FOR DEMOCRACY ACTION PAC | 1 officer | — | Network ↗ |
| D | ANDREI FOR ARIZONA | 1 officer | — | Network ↗ |
People paid by 2026 VOTER MOBILIZATION FUND top 1 · $500 · 0 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 |
|---|---|---|---|---|
| Tamara Levenson | PHOTOGRAPHY REIMB… | 1 | $500 | Oct 2025 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Digital | $7,465 | 2 |
| Legal & Compliance | $5,000 | 2 |
| Fundraising | $2,937 | 14 |
| Media | $500 | 1 |
Recent activity 19 of 19
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Oct 20, 2025 | LEVENSON, TAMARA | PHOTOGRAPHY REIMBURSEMENT | $500 |
| Oct 10, 2025 | KATZ COMPLIANCE | COMPLIANCE SERVICES | $2,500 |
| Aug 27, 2025 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $211 |
| Aug 13, 2025 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $129 |
| Aug 13, 2025 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $834 |
| Dec 31, 2024 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $3 |
| Dec 10, 2024 | KATZ COMPLIANCE | COMPLIANCE SERVICES | $2,500 |
| Dec 9, 2024 | GRASSROOTS ANALYTICS | FUNDRAISING SERVICES | $3,770 |
| Dec 9, 2024 | GRASSROOTS ANALYTICS | FUNDRAISING SERVICES | $3,695 |
| Nov 24, 2024 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $2 |
| Nov 17, 2024 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $6 |
| Nov 5, 2024 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $20 |
| Nov 3, 2024 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $745 |
| Oct 31, 2024 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $2 |
| Oct 27, 2024 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $25 |
| Oct 20, 2024 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $825 |
| Oct 16, 2024 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $4 |
| Oct 13, 2024 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $127 |
| Oct 6, 2024 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $5 |