$91K
Direct disbursements
9
Distinct vendors
63
Disbursement rows
Mar 2025 – Feb 2026
Activity window
$91Kacross 12 months
Top vendors paid last 12 months · top 8
Staff & officers 1 officer on file (FEC Form 1)
One or more officers at DEMOCRACY SUMMER 2026 also serve at 8+ other committees — a cross-committee operative pattern.
This committee
Officer at this committee
Other committee with same officer (click to navigate)
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 | THE REED COMMITTEE | 1 officer | — | Network ↗ |
| D | DIGNITY OF WORK PAC | 1 officer | — | Network ↗ |
| · | NARRAGANSETT BAY PAC | 1 officer | — | Network ↗ |
| D | CHRIS COONS FOR DELAWARE | 1 officer | — | Network ↗ |
| · | NUTMEG PAC | 1 officer | — | Network ↗ |
| D | BLUMENTHAL FOR CONNECTICUT | 1 officer | — | Network ↗ |
| · | BLUE HEN FEDERAL PAC | 1 officer | — | Network ↗ |
| · | PURPOSE PAC | 1 officer | — | Network ↗ |
| D | SCHATZ FOR SENATE | 1 officer | — | Network ↗ |
| D | KATHERINE CLARK FOR CONGRESS | 1 officer | — | Network ↗ |
People paid by DEMOCRACY SUMMER 2026 top 2 · $10,424 · 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 |
|---|---|---|---|---|
| Lora Drezner | CATERING & EVENT … | 1 | $9,432 | Aug 2025 |
| James Mcwhorter | CATERING | 1 | $993 | Aug 2025 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Fundraising | $62,640 | 56 |
| Legal & Compliance | $17,228 | 4 |
| Travel & Events | $10,424 | 2 |
| Admin & Office | $214 | 1 |
Recent activity showing 20 of 63
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Feb 27, 2026 | WASHINGTON SUITE LIFE | TICKETS FOR FUNDRAISING EVENT | $26,995 |
| Feb 13, 2026 | CAPITOL COMPLIANCE ASSOCIATES, INC. | COMPLIANCE SERVICES | $5,249 |
| Dec 31, 2025 | ActBlue Technical Services, Inc. | MERCHANT FEES | $2 |
| Dec 30, 2025 | AMALGAMATED BANK | BANK FEES | $64 |
| Dec 28, 2025 | ActBlue Technical Services, Inc. | MERCHANT FEES | $12 |
| Dec 14, 2025 | ActBlue Technical Services, Inc. | MERCHANT FEES | $35 |
| Dec 7, 2025 | ActBlue Technical Services, Inc. | MERCHANT FEES | $0 |
| Dec 1, 2025 | HM CONSULTING | EVENT TRAVEL & CATERING | $147 |
| Nov 30, 2025 | ActBlue Technical Services, Inc. | MERCHANT FEES | $9 |
| Nov 26, 2025 | AMALGAMATED BANK | BANK FEES | $64 |
| Nov 23, 2025 | ActBlue Technical Services, Inc. | MERCHANT FEES | $9 |
| Nov 16, 2025 | ActBlue Technical Services, Inc. | MERCHANT FEES | $36 |
| Nov 2, 2025 | ActBlue Technical Services, Inc. | MERCHANT FEES | $0 |
| Oct 31, 2025 | CAPITOL COMPLIANCE ASSOCIATES, INC. | COMPLIANCE SERVICES | $6,866 |
| Oct 31, 2025 | ActBlue Technical Services, Inc. | MERCHANT FEES | $2 |
| Oct 29, 2025 | AMALGAMATED BANK | BANK FEES | $80 |
| Oct 26, 2025 | ActBlue Technical Services, Inc. | MERCHANT FEES | $51 |
| Oct 19, 2025 | ActBlue Technical Services, Inc. | MERCHANT FEES | $42 |
| Oct 6, 2025 | HM CONSULTING | EVENT TRAVEL & CATERING | $2,986 |
| Oct 5, 2025 | ActBlue Technical Services, Inc. | MERCHANT FEES | $0 |