MIKE SACKS FOR CONGRESS

Federal · FEC · C00901892

See all $273K in research →
$273K
Total disbursements
23
Distinct vendors
148
Disbursement rows
Apr 2025 – Dec 2025
Activity window
$273Kacross 12 months

Top vendors paid last 12 months · top 10

Authentic Campaigns $75K Digital · 11 txns Gusto, Inc. $31K Wages & Payroll · 17 txns RUBIN, NOAH $25K Wages & Payroll · 10 txns NGP VAN, Inc. (EveryAction) $15K Software & Tech · 6 txns NEXT LEVEL PARTNERS $13K Legal & Compliance · 1 txn RISING BLUE CONSULTING INC $10K Legal & Compliance · 4 txns BOTTLED LIGHTNING COLLECTIVE $9K Media · 7 txns ActBlue Technical Services, Inc. $4K Fundraising · 14 txns STALLINGS, ERIKA $2K Contributions & Transfers · 2 txns G-GALLERY $1K Travel & Events · 1 txn MS MIKE SACKS FOR CONGRESS

Staff & officers 1 officer on file (FEC Form 1)

One or more officers at MIKE SACKS FOR CONGRESS also serve at 8+ other committees — a cross-committee operative pattern.

Madras, Andrew Treasurer · 8 cmtes ,LA FOR THE PEOPLE PAC (Treasurer) ADELE FOR CONGRESS (Treasurer) BETH MACY FOR CONGRESS (Treasurer) BETTER FUTURE FOR EVERYONE PAC (Treasurer) CALIFORNIA PROJECT 2024 (Treasurer) CENTRAL COAST VALUES PAC (Treasurer) CHUTZ PAC (Treasurer) CITIZENS FOR A NEW ARIZONA (Treasurer) MSF MIKE SACKS FOR CONGRE…
This committee Officer at this committee Other committee with same officer (click to navigate)

People paid by MIKE SACKS FOR CONGRESS top 3 · $43,906 · 2 of 3 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
Noah Rubin SALARY 11 $27,683 May 2025 → Sep 2025
Andrew Markoff REIMBURSEMENT (VE… 2 $13,847 Apr 2025
Erika Stallings IN 2 $2,376 Jun 2025 → Sep 2025

Spend by category

all-cycle
Digital $88K Wages & Payroll $63K Legal & Compliance $23K Software & Tech $15K Strategy & Research $14K Fundraising $11K Media $9K Travel & Events $5K Contributions & Transfers $3K Print & Mail $1K

Spend by service category

Category Total spend Disbursements
Digital $87,791 22
Wages & Payroll $62,537 38
Other / Unclassified $42,491 1
Legal & Compliance $22,853 8
Software & Tech $15,018 6
Strategy & Research $13,600 1
Fundraising $11,196 49
Media $8,993 8
Travel & Events $4,719 9
Contributions & Transfers $2,611 3
Print & Mail $1,177 3

Recent activity last 20 disbursements

Date Vendor Purpose Amount
Dec 31, 2025 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEES $38
Dec 30, 2025 AMALGAMATED BANK BANK FEES $111
Dec 28, 2025 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEES $32
Dec 21, 2025 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEES $27
Dec 16, 2025 RISING BLUE CONSULTING INC COMPLIANCE SERVICES $2,500
Dec 16, 2025 NEXT INSURANCE INSURANCE $105
Dec 14, 2025 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEES $15
Dec 10, 2025 Authentic Campaigns DIGITAL CONSULTING $50
Dec 8, 2025 Authentic Campaigns DIGITAL CONSULTING $2,525
Dec 7, 2025 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEES $10
Dec 2, 2025 Google LLC SOFTWARE $86
Nov 30, 2025 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEES $22
Nov 28, 2025 STATES MADE LLC PRINTING AND POSTAGE $147
Nov 26, 2025 AMALGAMATED BANK BANK FEES $111
Nov 23, 2025 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEES $17
Nov 18, 2025 RISING BLUE CONSULTING INC COMPLIANCE SERVICES $2,500
Nov 18, 2025 NEXT INSURANCE INSURANCE $105
Nov 16, 2025 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEES $71
Nov 14, 2025 Google LLC SOFTWARE $14
Nov 9, 2025 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEES $86