$74K
Direct disbursements
4
Distinct vendors
25
Disbursement rows
Apr 2025 – Mar 2026
Activity window
$74Kacross 12 months
Top vendors paid last 12 months · top 4
Staff & officers 1 officer on file (FEC Form 1)
One or more officers at JUSTICE 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 ↗ |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Travel & Events | $35,952 | 1 |
| Fundraising | $26,694 | 20 |
| Legal & Compliance | $9,796 | 2 |
| Media | $1,123 | 2 |
Recent activity showing 20 of 25
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Mar 31, 2026 | ActBlue Technical Services, Inc. | MERCHANT FEES | $265 |
| Mar 29, 2026 | ActBlue Technical Services, Inc. | MERCHANT FEES | $1,067 |
| Mar 26, 2026 | CAPITOL COMPLIANCE ASSOCIATES, INC. | COMPLIANCE SERVICES | $6,686 |
| Mar 8, 2026 | ActBlue Technical Services, Inc. | MERCHANT FEES | $40 |
| Mar 2, 2026 | CCR SOLUTIONS | AUDIO VISUAL SERVICES | $471 |
| Feb 28, 2026 | ActBlue Technical Services, Inc. | MERCHANT FEES | $525 |
| Feb 22, 2026 | ActBlue Technical Services, Inc. | MERCHANT FEES | $4,387 |
| Feb 18, 2026 | CCR SOLUTIONS | AUDIO VISUAL SERVICES | $652 |
| Feb 15, 2026 | ActBlue Technical Services, Inc. | MERCHANT FEES | $2,908 |
| Feb 8, 2026 | ActBlue Technical Services, Inc. | MERCHANT FEES | $2,452 |
| Feb 6, 2026 | HOTEL DEL CORONADO | CATERING & VENUE RENTAL | $35,952 |
| Feb 1, 2026 | ActBlue Technical Services, Inc. | MERCHANT FEES | $119 |
| Jan 31, 2026 | ActBlue Technical Services, Inc. | MERCHANT FEES | $4,176 |
| Jan 25, 2026 | ActBlue Technical Services, Inc. | MERCHANT FEES | $1,930 |
| Jan 18, 2026 | ActBlue Technical Services, Inc. | MERCHANT FEES | $921 |
| Aug 25, 2025 | CAPITOL COMPLIANCE ASSOCIATES, INC. | COMPLIANCE SERVICES | $3,110 |
| May 25, 2025 | ActBlue Technical Services, Inc. | MERCHANT FEES | $10 |
| May 18, 2025 | ActBlue Technical Services, Inc. | MERCHANT FEES | $89 |
| May 11, 2025 | ActBlue Technical Services, Inc. | MERCHANT FEES | $1,682 |
| May 4, 2025 | ActBlue Technical Services, Inc. | MERCHANT FEES | $389 |