$3K
Direct disbursements
6
Distinct vendors
6
Disbursement rows
Mar 2025 – Dec 2025
Activity window
$3Kacross 12 months
Top vendors paid last 12 months · top 3
Staff & officers 1 officer on file (FEC Form 1)
Treasurer
Martin, Gemma W
Also serves at SOUTH SHORE DEMOCRATIC CAUCUS FEDERAL PAC.
No cross-committee operative network for ALL IN FOR PETE DRAFT COMMITTEE 2028 — 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 3 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 ↗ |
| D | SOUTH SHORE DEMOCRATIC CAUCUS FEDERAL PAC | 1 officer | — | Network ↗ |
| · | STOP THE BILLIONAIRE BAILOUT PAC | 1 officer | — | Network ↗ |
People paid by ALL IN FOR PETE DRAFT COMMITTEE 2028 top 2 · $1,332 · 0 of 2 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 |
|---|---|---|---|---|
| Meaghan Torres | GRAPHIC DESIGN CO… | 1 | $889 | Dec 2025 |
| Patrick Ward | TRAVEL | 1 | $443 | May 2025 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Strategy & Research | $889 | 1 |
| Print & Mail | $776 | 1 |
| Travel & Events | $540 | 2 |
| Legal & Compliance | $500 | 1 |
| Digital | $350 | 1 |
Recent activity 6 of 6
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Dec 2, 2025 | TORRES, MEAGHAN | GRAPHIC DESIGN CONSULTING | $889 |
| Sep 25, 2025 | CHICK MONTANA GROUP | ACCOUNTING AND COMPLIANCE SERVICES | $500 |
| Jun 27, 2025 | HAWK HORIZON DIGITAL LLC | DIGITAL MEDIA | $350 |
| May 28, 2025 | WARD, PATRICK | TRAVEL | $443 |
| May 15, 2025 | EXPEDIA | AIRFARE | $97 |
| Mar 26, 2025 | CONNOLLY PRINTING | PRINTING | $776 |