$217K
Direct disbursements
12
Distinct vendors
53
Disbursement rows
Apr 2025 – Sep 2025
Activity window
$217Kacross 12 months
Top vendors paid last 12 months · top 7
Staff & officers 1 officer on file (FEC Form 1)
Treasurer
Rakov, Abe
Also serves at PEOPLE FOR GOVERNMENT PAC.
No cross-committee operative network for JAKE RAKOV FOR CONGRESS — 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 4 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 | PEOPLE FOR GOVERNMENT PAC | 1 officer | — | Network ↗ |
| D | LAUREN UNDERWOOD FOR CONGRESS | 3 vendors | $1,924,690 | Network ↗ |
| D | DCCC | 3 vendors | $1,158,958 | Network ↗ |
| D | LET AMERICA VOTE PAC | 3 vendors | $280,133 | Network ↗ |
People paid by JAKE RAKOV FOR CONGRESS top 1 · $6,652 · 1 of 1 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 |
|---|---|---|---|---|
| Abe Rakov | SOFTWARE AND TRAV… | 2 | $6,652 | Apr 2025 → Jun 2025 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Media | $48,607 | 2 |
| Digital | $48,562 | 5 |
| Software & Tech | $40,231 | 4 |
| Strategy & Research | $36,500 | 5 |
| Legal & Compliance | $32,427 | 6 |
| Travel & Events | $6,652 | 2 |
| Fundraising | $3,556 | 28 |
| Print & Mail | $554 | 1 |
Recent activity showing 20 of 53
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Sep 26, 2025 | NGP VAN, Inc. (EveryAction) | SOFTWARE SUBSCRIPTION | $11,997 |
| Sep 26, 2025 | AMALGAMATED BANK | BANK FEE | $82 |
| Sep 4, 2025 | Woodland Hills Printing | PRINTING | $554 |
| Sep 2, 2025 | MBA CONSULTING GROUP | COMPLIANCE SERVICES | $5,006 |
| Sep 2, 2025 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $5 |
| Aug 28, 2025 | AMALGAMATED BANK | BANK FEE | $81 |
| Aug 28, 2025 | MBA CONSULTING GROUP | COMPLIANCE SERVICES & POSTAGE | $5,001 |
| Aug 25, 2025 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $9 |
| Aug 18, 2025 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $2 |
| Aug 14, 2025 | Authentic Campaigns | DIGITAL CONSULTING | $2,500 |
| Aug 11, 2025 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $9 |
| Aug 4, 2025 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $9 |
| Aug 1, 2025 | Authentic Campaigns | DIGITAL CONSULTING | $2,500 |
| Jul 31, 2025 | NGP VAN, Inc. (EveryAction) | SOFTWARE SUBSCRIPTION | $12,997 |
| Jul 29, 2025 | AMALGAMATED BANK | BANK FEE | $97 |
| Jul 28, 2025 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $8 |
| Jul 25, 2025 | MBA CONSULTING GROUP | COMPLIANCE SERVICES | $5,000 |
| Jul 21, 2025 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $4 |
| Jul 14, 2025 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $11 |
| Jul 8, 2025 | NESBITT & PARRINELLO, INC. | RESEARCH | $15,500 |