$135K
Direct disbursements
9
Distinct vendors
20
Disbursement rows
Sep 2024 – Sep 2025
Activity window
$131Kacross 12 months
Top vendors paid last 12 months · top 2
Staff & officers 1 officer on file (FEC Form 1)
Treasurer
Bigtree, Del
Also serves at MAHA ALLIANCE.
No cross-committee operative network for MAHA VALUES — 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 1 peer 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 | ||
|---|---|---|---|---|
| R | MAHA ALLIANCE | 1 officer | — | Network ↗ |
People paid by MAHA VALUES top 4 · $12,670 · 4 of 4 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 |
|---|---|---|---|---|
| Raffe Choulijian | MEDIA CONSULTING | 2 | $7,200 | Oct 2024 → Nov 2024 |
| Shawnee Harris | TRAVEL | 2 | $3,511 | Oct 2024 |
| Jayla Harding | TRAVEL | 1 | $1,224 | Oct 2024 |
| Jay Mudholkar | PRINTING | 1 | $735 | Oct 2024 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Fundraising | $102,362 | 5 |
| Print & Mail | $15,913 | 8 |
| Strategy & Research | $9,700 | 3 |
| Travel & Events | $4,709 | 3 |
| Legal & Compliance | $2,500 | 1 |
Recent activity 20 of 20
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Sep 18, 2025 | CROSBY OTTENHOFF GROUP | COMPLIANCE CONSULTING | $2,500 |
| Sep 12, 2025 | AMERICAN VALUES 2024 | IN-KIND OFFSET: COMPLIANCE CONSULTING | $2,500 |
| Jul 16, 2025 | CROSBY OTTENHOFF GROUP | COMPLIANCE CONSULTING | $1,735 |
| May 13, 2025 | CROSBY OTTENHOFF GROUP | COMPLIANCE CONSULTING | $4,500 |
| Mar 7, 2025 | CROSBY OTTENHOFF GROUP | COMPLIANCE CONSULTING / OFFICE SUPPLIES | $1,512 |
| Feb 26, 2025 | AMERICAN VALUES 2024 | DONOR MEMENTOS / EVENT RENTAL / FOOD / BEVERAGES / FUNDRAISING EQUIPMENT | $91,974 |
| Jan 31, 2025 | WinRed Technical Services, LLC | CREDIT CARD PROCESSING FEES | $1,001 |
| Jan 31, 2025 | CROSBY OTTENHOFF GROUP | COMPLIANCE CONSULTING | $1,500 |
| Jan 30, 2025 | WinRed Technical Services, LLC | CREDIT CARD PROCESSING FEES | $796 |
| Dec 20, 2024 | CROSBY OTTENHOFF GROUP | COMPLIANCE CONSULTING | $1,500 |
| Nov 22, 2024 | CROSBY OTTENHOFF GROUP | COMPLIANCE CONSULTING / POSTAGE | $1,931 |
| Nov 2, 2024 | CHOULIJIAN, RAFFE | MEDIA CONSULTING | $3,600 |
| Oct 28, 2024 | MUDHOLKAR, JAY | PRINTING | $735 |
| Oct 11, 2024 | HARDING, JAYLA | TRAVEL | $1,224 |
| Oct 8, 2024 | TV PAT INC | VIDEO PRODUCTION / TRAVEL | $2,474 |
| Oct 8, 2024 | ON SITE LOCATIONS LLC | FUNDRAISING CONSULTING / TRAVEL | $4,766 |
| Oct 8, 2024 | HARRIS, SHAWNEE | MEDIA CONSULTING | $2,500 |
| Oct 8, 2024 | HARRIS, SHAWNEE | TRAVEL | $1,011 |
| Oct 8, 2024 | CHOULIJIAN, RAFFE | MEDIA CONSULTING | $3,600 |
| Sep 30, 2024 | WinRed Technical Services, LLC | CREDIT CARD PROCESSING FEES | $3,825 |