$13K
Direct disbursements
13
Distinct vendors
47
Disbursement rows
Mar 2026 – Jun 2026
Activity window
$13Kacross 12 months
Top vendors paid last 12 months · top 10
Staff & officers 1 officer on file (FEC Form 1)
Treasurer
Day, John David
Single treasurer on file — no other committees served by this officer in our records.
No cross-committee operative network for COMMITEE TO ELECT JOHN DAY — 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 2 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 | ||
|---|---|---|---|---|
| · | POWERED BY PEOPLE | 3 vendors | $55,208 | Network ↗ |
| D | MAXWELL ALEJANDRO FROST FOR CONGRESS | 3 vendors | $26,610 | Network ↗ |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| — | ||
Recent activity showing 20 of 47
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jun 29, 2026 | Mailerlite | DIRECT MAIL SERVICES | $230 |
| Jun 28, 2026 | ActBlue Technical Services, Inc. | SERVICE CHARGE | $0 |
| Jun 24, 2026 | SAM'S CLUB | FUEL | $54 |
| Jun 22, 2026 | GRASSROOTS ANALYTICS | FUNDRAISING CONSULTING | $800 |
| Jun 21, 2026 | ActBlue Technical Services, Inc. | SERVICE CHARGE | $1 |
| Jun 14, 2026 | ActBlue Technical Services, Inc. | SERVICE CHARGE | $15 |
| Jun 10, 2026 | Mailerlite | DIRECT MAIL SERVICES | $17 |
| Jun 8, 2026 | SAM'S CLUB | FUEL | $70 |
| Jun 8, 2026 | NUMERO | SERVICE CHARGE | $1 |
| Jun 8, 2026 | ERIN RIECKE ROWAN CPA, LLC | CAMPAIGN ACCOUNTING & COMPLIANCE | $375 |
| Jun 7, 2026 | ActBlue Technical Services, Inc. | SERVICE CHARGE | $6 |
| Jun 5, 2026 | NUMERO | SERVICE CHARGE | $10 |
| Jun 4, 2026 | SAM'S CLUB | FUEL | $45 |
| Jun 4, 2026 | OFFICE DEPOT | CAMPAIGN OFFICE SUPPLIES | $39 |
| Jun 2, 2026 | NUMERO | CAMPAIGN SOFTWARE | $1,300 |
| Jun 1, 2026 | OFFICE DEPOT | CAMPAIGN PRINTING | $174 |
| May 31, 2026 | ActBlue Technical Services, Inc. | SERVICE CHARGE | $42 |
| May 29, 2026 | SAM'S CLUB | FUEL | $66 |
| May 18, 2026 | SAM'S CLUB | FUEL | $65 |
| May 18, 2026 | RESTAURANT CALLA | CATERING | $238 |