THE BLUE ANCHOR PROJECT

Federal · FEC · C00893172

$133K
Direct disbursements
52
Distinct vendors
473
Disbursement rows
Mar 2025 – Jun 2026
Activity window
$89Kacross 12 months

Top vendors paid last 12 months · top 10

PAYROLL MGMT INC $23K Wages & Payroll · 38 txns SWITCHBOARD $8K Digital · 10 txns SWITCHBOARD PBC $7K Software & Tech · 8 txns Apple Inc. $4K Digital · 24 txns VERIZON $2K Admin & Office · 7 txns Google LLC $1K Digital · 7 txns FII MARKETING $1K Media · 2 txns INTEGRATED SOLUTIONS POLITICAL $1K Software & Tech · 5 txns ActBlue Technical Services, Inc. $803 Fundraising · 3 txns CENTRAL MAINE POWER $632 Other / Unclassified · 2 txns TB THE BLUE ANCHOR PROJECT

Staff & officers 1 officer on file (FEC Form 1)

Treasurer Dube, Gerald
Single treasurer on file — no other committees served by this officer in our records.

No cross-committee operative network for THE BLUE ANCHOR PROJECT — 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
D DNC SERVICES CORP / DEMOCRATIC NATIONAL COMMITTEE 6 vendors $910,313 Network
D JAMIE RASKIN FOR CONGRESS 4 vendors $169,080 Network
D FORWARD BLUE 3 vendors $4,598,032 Network
· DEFEAT EXTREMISTS 4 vendors $46,456 Network
D ADAM GRAY FOR CONGRESS 4 vendors $33,333 Network
D UNITEDEMOCRATS PAC 3 vendors $824,325 Network
D JOHN VINCENT FOR CONGRESS 4 vendors $20,513 Network
D VDUSS PAC 3 vendors $579,962 Network
D UPSET THE SETUP 3 vendors $537,533 Network
D DAVE MIN FOR CONGRESS 4 vendors $16,651 Network

Spend by category

all-cycle
Wages & Payroll $44K Digital $34K Fundraising $25K Travel & Events $8K Software & Tech $5K Media $3K Admin & Office $1K Strategy & Research $1K Print & Mail $286 Legal & Compliance $200

Spend by service category

Category Total spend Disbursements
Wages & Payroll $44,134 89
Digital $34,208 120
Fundraising $24,512 40
Travel & Events $7,691 79
Software & Tech $5,384 12
Media $3,026 24
Other / Unclassified $1,826 14
Admin & Office $1,288 6
Strategy & Research $1,250 2
Print & Mail $286 1
Legal & Compliance $200 1

Recent activity showing 20 of 473

Date Vendor Purpose Amount
Jun 29, 2026 SQUARESPACE WEBSITE DOMAIN REGISTRATION, HOSTING, AND RELATED SERVICES $36
Jun 29, 2026 AMAZON.COM CAMPAIGN OPERATIONAL EXPENSES INCLUDING SUPPLIES AND SERVICES $15
Jun 26, 2026 GODADDY.COM WEBSITE DOMAIN REGISTRATION, HOSTING, AND RELATED SERVICES $23
Jun 26, 2026 Apple Inc. PAYROLL-RELATED EXPENSE $100
Jun 23, 2026 Apple Inc. CAMPAIGN OPERATIONAL EXPENSES INCLUDING SUPPLIES AND SERVICES $20
Jun 22, 2026 SQUARESPACE WEBSITE DOMAIN REGISTRATION, HOSTING, AND RELATED SERVICES $60
Jun 22, 2026 Apple Inc. CAMPAIGN OPERATIONAL EXPENSES INCLUDING SUPPLIES AND SERVICES $25
Jun 22, 2026 Apple Inc. PAYROLL-RELATED EXPENSE $100
Jun 18, 2026 Apple Inc. PAYROLL-RELATED EXPENSE $100
Jun 17, 2026 SQUARESPACE WEBSITE DOMAIN REGISTRATION, HOSTING, AND RELATED SERVICES $16
Jun 16, 2026 MAILCHIMP REFUND OR CREDIT FOR OPERATING EXPENDITURE -$70
Jun 16, 2026 MAILCHIMP EMAIL COMMUNICATIONS AND DIGITAL OUTREACH SERVICES -$205
Jun 16, 2026 MAILCHIMP REFUND OR CREDIT FOR OPERATING EXPENDITURE -$135
Jun 15, 2026 SQUARESPACE WEBSITE DOMAIN REGISTRATION, HOSTING, AND RELATED SERVICES $20
Jun 15, 2026 GODADDY.COM WEBSITE DOMAIN REGISTRATION, HOSTING, AND RELATED SERVICES $39
Jun 11, 2026 VERIZON TELECOMMUNICATIONS AND INTERNET SERVICES FOR CAMPAIGN OPERATIONS $195
Jun 2, 2026 INTEGRATED SOLUTIONS POLITICAL COMPLIANCE SOFTWARE AND REPORTING SERVICES $200
Jun 1, 2026 STARBUCKS FOOD AND BEVERAGE EXPENSES FOR CAMPAIGN-RELATED MEETINGS AND ACTIVITIES $10
May 29, 2026 AMAZON.COM CAMPAIGN OPERATIONAL EXPENSES INCLUDING SUPPLIES AND SERVICES $15
May 26, 2026 STARBUCKS FOOD AND BEVERAGE EXPENSES FOR CAMPAIGN-RELATED MEETINGS AND ACTIVITIES $10