$307K
Direct disbursements
31
Distinct vendors
168
Disbursement rows
$9K
Independent expenditures
Mar 2025 – Mar 2026
Activity window
$298Kacross 12 months
Top vendors paid last 12 months · top 10
Staff & officers 1 officer on file (FEC Form 1)
Treasurer
Atkinson, Benjamin
Single treasurer on file — no other committees served by this officer in our records.
No cross-committee operative network for DISRUPT — 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 7 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 | ||
|---|---|---|---|---|
| · | COLORADO TURNOUT PROJECT | 4 vendors | $165,676 | Network ↗ |
| D | VDUSS PAC | 3 vendors | $579,677 | Network ↗ |
| D | GEORGE LATIMER FOR CONGRESS | 3 vendors | $234,080 | Network ↗ |
| D | DUNLAP FOR CONGRESS | 3 vendors | $80,747 | Network ↗ |
| D | CITIZENS FOR J CHRISTIAN | 3 vendors | $42,471 | Network ↗ |
| D | KIROS FOR CONGRESS | 3 vendors | $8,011 | Network ↗ |
| D | LAMONICA MCIVER FOR CONGRESS | 3 vendors | $3,278 | Network ↗ |
People paid by DISRUPT top 5 · $5,604 · 1 of 5 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 |
|---|---|---|---|---|
| Matthew Tonda | VIDEOGRAPHY | 7 | $2,254 | Aug 2025 → Dec 2025 |
| Zachary Taub | COMMUNICATIONS CO… | 2 | $1,850 | Oct 2025 → Oct 2025 |
| Edward Brandt | COMMUNICATIONS CO… | 2 | $550 | Aug 2025 → Sep 2025 |
| Mitchell Thompson | TRAVEL | 1 | $500 | Jan 2026 |
| Henry O'reilly | VIDEOGRAPHY | 1 | $450 | Aug 2025 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Fundraising | $70,014 | 51 |
| Software & Tech | $29,059 | 25 |
| Digital | $13,464 | 7 |
| Legal & Compliance | $9,900 | 4 |
| Strategy & Research | $8,800 | 6 |
| Travel & Events | $6,677 | 29 |
| Media | $3,754 | 9 |
| Contributions & Transfers | $1,457 | 21 |
| Print & Mail | $626 | 1 |
| Admin & Office | $593 | 6 |
Recent activity showing 20 of 168
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Mar 31, 2026 | STAPLES | OFFICE SUPPLIES | $17 |
| Mar 31, 2026 | LYFT | TRANSPORTATION | $93 |
| Mar 31, 2026 | ActBlue, LLC | CONTRIBUTION PROCESSING FEE | $62 |
| Mar 31, 2026 | ActBlue, LLC | CREDIT CARD PROCESSING | $801 |
| Mar 30, 2026 | STAPLES | OFFICE SUPPLIES | $22 |
| Mar 30, 2026 | STAPLES | OFFICE SUPPLIES | $40 |
| Mar 30, 2026 | Apple Inc. | SOFTWARE | $127 |
| Mar 26, 2026 | STAPLES | OFFICE SUPPLIES | $218 |
| Mar 25, 2026 | Apple Inc. | SOFTWARE | $22 |
| Mar 25, 2026 | ActBlue, LLC | CONTRIBUTION PROCESSING FEE | $409 |
| Mar 24, 2026 | GRASSROOTS ANALYTICS | FINANCE CONSULTING | $1,000 |
| Mar 24, 2026 | Apple Inc. | SOFTWARE | $10 |
| Mar 23, 2026 | WE THE BENCH | VENUE RENTAL | $11 |
| Mar 23, 2026 | WE THE BENCH | VENUE RENTAL | $490 |
| Mar 23, 2026 | NORTH SHORE STRATEGIES | GENERAL CAMPAIGN CONSULTING | $24,490 |
| Mar 23, 2026 | NGP VAN, Inc. (EveryAction) | SOFTWARE | $1,633 |
| Mar 23, 2026 | Apple Inc. | SOFTWARE | $3 |
| Mar 23, 2026 | AMAZON | OFFICE SUPPLIES | $165 |
| Mar 19, 2026 | CONSTANT CONTACT | SOFTWARE | $501 |
| Mar 19, 2026 | Apple Inc. | SOFTWARE | $11 |