$15K
Direct disbursements
6
Distinct vendors
13
Disbursement rows
Dec 2025 – May 2026
Activity window
$15Kacross 12 months
Top vendors paid last 12 months · top 6
Staff & officers 1 officer on file (FEC Form 1)
One or more officers at ALLIANCE AGAINST ANTISEMITISM PAC 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 | ||
|---|---|---|---|---|
| · | CINEMA PAC, THE COMMITTEE OF THE NATIONAL ASSOCIATION OF THEATRE OWNERS, INC. | 1 officer | — | Network ↗ |
| D | SEAN PATRICK MALONEY FOR CONGRESS | 1 officer | — | Network ↗ |
| · | TURQUOISE PAC | 1 officer | — | Network ↗ |
| · | ACROSS THE AISLE PAC | 1 officer | — | Network ↗ |
| · | ABOLISH THE ELECTORAL COLLEGE | 1 officer | — | Network ↗ |
| D | WARNOCK FOR GEORGIA | 1 officer | — | Network ↗ |
| · | THE SQUAD VICTORY FUND | 1 officer | — | Network ↗ |
| · | REV UP PAC | 1 officer | — | Network ↗ |
| · | ELECT GRASSROOTS PAC | 1 officer | — | Network ↗ |
| · | SENATE FIGHT FUND | 1 officer | — | Network ↗ |
People paid by ALLIANCE AGAINST ANTISEMITISM PAC top 1 · $6,349 · 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 |
|---|---|---|---|---|
| Lori Silverman | TRAVEL REIMBURSEM… | 3 | $6,349 | Jan 2026 → Apr 2026 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Print & Mail | $5,250 | 3 |
| Fundraising | $4,375 | 4 |
| Digital | $2,000 | 1 |
| Other / Unclassified | $300 | 1 |
Recent activity 13 of 13
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| May 30, 2026 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSEDING FEE | $24 |
| May 21, 2026 | AEGIS GROUP | SECURITY | $700 |
| Apr 30, 2026 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSEDING FEE | $34 |
| Apr 2, 2026 | SILVERMAN, LORI | MANAGEMENT CONSULTING | $2,700 |
| Mar 30, 2026 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSEDING FEE | $236 |
| Mar 17, 2026 | MBA CONSULTING GROUP | ACCOUNTING SERVICES | $1,750 |
| Mar 16, 2026 | SILVERMAN, LORI | TRAVEL REIMBURSEMENT: SEE BELOW IF ITEMIZED | $149 |
| Mar 11, 2026 | RUNYAN HOLDINGS | MEETING ROOM RENTAL | $300 |
| Feb 13, 2026 | MBA CONSULTING GROUP | ACCOUNTING SERVICES | $1,750 |
| Feb 11, 2026 | UPLIFT | COMMUNICATIONS CONSULTING | $2,000 |
| Feb 6, 2026 | MBA CONSULTING GROUP | ACCOUNTING SERVICES | $1,750 |
| Jan 12, 2026 | SILVERMAN, LORI | REIMBURSEMENT: SEE BELOW IF ITEMIZED | $3,500 |
| Dec 31, 2025 | ActBlue Technical Services, Inc. | CREDIT CARD FEES | $490 |