$106K
Total disbursements
3
Distinct vendors
11
Disbursement rows
$142K
Independent expenditures
Feb 2026 – Mar 2026
Activity window
$106Kacross 12 months
Top vendors paid last 12 months · top 3
Staff & officers 1 officer on file (FEC Form 1)
One or more officers at SD 2026 also serve at 5+ other committees — a cross-committee operative pattern.
This committee
Officer at this committee
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Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Digital | $70,146 | 1 |
| Fundraising | $36,064 | 10 |
Recent activity last 11 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Mar 31, 2026 | ActBlue Technical Services, Inc. | CREDIT CARD FEES | $1,121 |
| Mar 29, 2026 | ActBlue Technical Services, Inc. | CREDIT CARD FEES | $4,334 |
| Mar 27, 2026 | BLUE WAVE POLITICAL PARTNERS, LLC | COMPLIANCE CONSULTING | $2,008 |
| Mar 22, 2026 | ActBlue Technical Services, Inc. | CREDIT CARD FEES | $4,620 |
| Mar 15, 2026 | ActBlue Technical Services, Inc. | CREDIT CARD FEES | $5,348 |
| Mar 8, 2026 | ActBlue Technical Services, Inc. | CREDIT CARD FEES | $4,071 |
| Mar 6, 2026 | Mothership Strategies, LLC | TEXT MESSAGING SERVICES | $70,146 |
| Mar 1, 2026 | ActBlue Technical Services, Inc. | CREDIT CARD FEES | $590 |
| Feb 28, 2026 | ActBlue Technical Services, Inc. | CREDIT CARD FEES | $2,876 |
| Feb 22, 2026 | ActBlue Technical Services, Inc. | CREDIT CARD FEES | $6,216 |
| Feb 15, 2026 | ActBlue Technical Services, Inc. | CREDIT CARD FEES | $4,879 |