$37K
Direct disbursements
33
Distinct vendors
94
Disbursement rows
Oct 2024 – Mar 2026
Activity window
$27Kacross 12 months
Top vendors paid last 12 months · top 10
Staff & officers 1 officer on file (FEC Form 1)
Treasurer
Martin, Gemma W
Also serves at ALL IN FOR PETE DRAFT COMMITTEE 2028.
No cross-committee operative network for SOUTH SHORE DEMOCRATIC CAUCUS FEDERAL 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 9 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 | ||
|---|---|---|---|---|
| · | COMMON SENSE DEMOCRAT PAC | 1 officer | — | Network ↗ |
| · | ALL IN FOR PETE DRAFT COMMITTEE 2028 | 1 officer | — | Network ↗ |
| · | STOP THE BILLIONAIRE BAILOUT PAC | 1 officer | — | Network ↗ |
| R | JOE COLLINS FOR CONGRESS | 3 vendors | $73,146 | Network ↗ |
| R | TIM SCOTT FOR AMERICA | 3 vendors | $54,180 | Network ↗ |
| D | SWALWELL FOR CONGRESS | 3 vendors | $23,730 | Network ↗ |
| · | TEAM MARSHALL II | 3 vendors | $23,294 | Network ↗ |
| R | SCHELLER FOR CONGRESS, INC. | 3 vendors | $4,094 | Network ↗ |
| R | MARK ALFORD FOR CONGRESS, INC. | 3 vendors | $2,162 | Network ↗ |
People paid by SOUTH SHORE DEMOCRATIC CAUCUS FEDERAL PAC top 3 · $4,225 · 0 of 3 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 |
|---|---|---|---|---|
| Timothy Sullivan | IN | 1 | $3,500 | Dec 2025 |
| Yvette Kanter | MEETING | 1 | $500 | Nov 2025 |
| Michael Long | GROUND TRANSPORTA… | 1 | $225 | Apr 2025 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Travel & Events | $12,934 | 37 |
| Fundraising | $9,305 | 33 |
| Legal & Compliance | $5,844 | 5 |
| Strategy & Research | $3,500 | 1 |
| Print & Mail | $1,564 | 6 |
| Digital | $1,548 | 8 |
| Field & Voter Contact | $1,500 | 2 |
| Admin & Office | $334 | 1 |
| Software & Tech | $40 | 1 |
Recent activity showing 20 of 94
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Mar 16, 2026 | MAILCHIMP | EMAIL COMMUNICATION SUBSCRIPTION | $77 |
| Dec 29, 2025 | SULLIVAN, TIMOTHY | IN-KIND - OUTREACH CONSULTING | $3,500 |
| Dec 28, 2025 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $1 |
| Dec 23, 2025 | MANHATTAN AT TIMES SQ | LODGING | $714 |
| Dec 16, 2025 | STREAMLINZING.COM | WEBSITE | $40 |
| Dec 15, 2025 | MAILCHIMP | EMAIL COMMUNICATION SUBSCRIPTION | $77 |
| Dec 10, 2025 | Apple Inc. | EQUIPMENT | $1,061 |
| Dec 8, 2025 | MANHATTAN AT TIMES SQ | LODGING | $448 |
| Dec 3, 2025 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $2 |
| Nov 17, 2025 | MAILCHIMP | EMAIL COMMUNICATION SUBSCRIPTION | $77 |
| Nov 12, 2025 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $124 |
| Nov 10, 2025 | IRONWOOD HINGHAM | MEETING | $125 |
| Nov 7, 2025 | STAPLES | PRINTING | $509 |
| Nov 7, 2025 | IRONWOOD HINGHAM | FUNDRAISER CATERING | $306 |
| Nov 7, 2025 | IRONWOOD HINGHAM | FUNDRAISER CATERING | $134 |
| Nov 6, 2025 | KANTER, YVETTE | MEETING | $500 |
| Nov 6, 2025 | IRONWOOD HINGHAM | FUNDRAISER CATERING | $1,940 |
| Nov 5, 2025 | EAST COAST PRINTING | PRINTING | $125 |
| Nov 5, 2025 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $32 |
| Nov 5, 2025 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $330 |