$193K
Direct disbursements
11
Distinct vendors
32
Disbursement rows
Sep 2025 – Mar 2026
Activity window
$193Kacross 12 months
Top vendors paid last 12 months · top 10
Staff & officers 1 officer on file (FEC Form 1)
One or more officers at JEFFRIES BATTLEGROUND PROTECTION FUND also serve at 6+ other committees — a cross-committee operative pattern.
This committee
Officer at this committee
Other committee with same officer (click to navigate)
Connected committees 7 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 | DCCC | 1 officer | — | Network ↗ |
| · | NANCY PELOSI VICTORY FUND | 1 officer | — | Network ↗ |
| · | JEFFRIES VICTORY FUND | 1 officer | — | Network ↗ |
| · | NIKEMA WILLIAMS HOUSE VICTORY FUND | 1 officer | — | Network ↗ |
| · | DELBENE DEMOCRATIC MAJORITY FUND | 1 officer | — | Network ↗ |
| · | BLUE TO THE FUTURE 2024 | 1 officer | — | Network ↗ |
| · | HARRIS VICTORY FUND | 3 vendors | $588,542 | Network ↗ |
People paid by JEFFRIES BATTLEGROUND PROTECTION FUND top 1 · $8,691 · 0 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 |
|---|---|---|---|---|
| Peter Snell | IN | 1 | $8,691 | Dec 2025 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Fundraising | $168,712 | 28 |
| Legal & Compliance | $14,500 | 2 |
| Travel & Events | $9,981 | 2 |
Recent activity showing 20 of 32
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Mar 31, 2026 | ActBlue Technical Services, Inc. | SERVICE FEE | $5,219 |
| Mar 30, 2026 | OCCASIONS CATERERS INC. | FUNDRAISING EVENT CATERING, FOOD & BEVERAGES | $275 |
| Mar 30, 2026 | BLUE BIRD CONSULTING LLC | COMPLIANCE SERVICES | $12,000 |
| Mar 30, 2026 | ActBlue Technical Services, Inc. | SERVICE FEE | $20,228 |
| Mar 27, 2026 | AMALGAMATED BANK | BANK FEES | $64 |
| Mar 22, 2026 | ActBlue Technical Services, Inc. | SERVICE FEE | $1,975 |
| Mar 6, 2026 | JSTREETPAC | SERVICE FEE | $1,100 |
| Feb 27, 2026 | AMALGAMATED BANK | BANK FEES | $58 |
| Dec 30, 2025 | AMALGAMATED BANK | BANK FEES | $48 |
| Dec 21, 2025 | ActBlue Technical Services, Inc. | SERVICE FEE | $198 |
| Dec 16, 2025 | SNELL, PETER | IN-KIND - FUNDRAISING EVENT CATERING & SUPPLIES | $8,691 |
| Dec 15, 2025 | OCCASIONS CATERERS INC. | FUNDRAISING EVENT CATERING, FOOD & BEVERAGES | $6,824 |
| Dec 14, 2025 | ActBlue Technical Services, Inc. | SERVICE FEE | $988 |
| Nov 30, 2025 | ActBlue Technical Services, Inc. | SERVICE FEE | $7,039 |
| Nov 26, 2025 | AMALGAMATED BANK | BANK FEES | $157 |
| Nov 23, 2025 | ActBlue Technical Services, Inc. | SERVICE FEE | $3,330 |
| Nov 2, 2025 | DCCC | TRAVEL REIMBURSEMENT | $3,157 |
| Oct 31, 2025 | BLUE BIRD CONSULTING LLC | COMPLIANCE SERVICES | $2,500 |
| Oct 31, 2025 | ActBlue Technical Services, Inc. | SERVICE FEE | $5,700 |
| Oct 19, 2025 | ActBlue Technical Services, Inc. | SERVICE FEE | $3,654 |