AMERICAN DREAM FOR ALL PAC

Federal · FEC · C00946483

$112K
Direct disbursements
19
Distinct vendors
98
Disbursement rows
Apr 2026 – Aug 2026
Activity window
$112Kacross 12 months

Top vendors paid last 12 months · top 10

PAYROLL DATA PROCESSING $47K — · 16 txns PE POLITICAL $31K — · 5 txns MBA CONSULTING GROUP $13K — · 5 txns DIGITAL STRATEGY GROUP $6K — · 4 txns ActBlue Technical Services, Inc. $5K — · 11 txns Clay Volino $3K — · 2 txns Lenoir Oliver, Emma $2K — · 2 txns FRONTIER AIRLINES $941 — · 3 txns Lober, Sarah $750 — · 2 txns RUTINEL, MANNY $523 — · 1 txn AD AMERICAN DREAM FOR ALL PAC

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

Treasurer Benavidez, Adrienne
Also serves at MANNY RUTINEL FOR CONGRESS.

No cross-committee operative network for AMERICAN DREAM FOR ALL PAC — 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
D MANNY RUTINEL FOR CONGRESS 1 officer7 vendors $532,187 Network ↗
D DARREN SOTO FOR CONGRESS 3 vendors $146,822 Network ↗

People paid by AMERICAN DREAM FOR ALL PAC top 5 · $6,731 · 2 of 5 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
Clay Volino SOFTWARE & TRAVEL… 2 $2,959 May 2026 → Jun 2026
Emma Lenoir Oliver INTERN STIPEND 2 $2,000 Jun 2026 → Jul 2026
Sarah Lober INTERN STIPEND 2 $750 Jun 2026 → Jul 2026
Manny Rutinel TRAVEL REIMBURSEM… 1 $523 Jul 2026
Madeleine Westall INTERN STIPEND 2 $500 Jun 2026 → Jul 2026

Spend by service category

Category Total spend Disbursements
—

Recent activity showing 20 of 98

Date Vendor Purpose Amount
Aug 31, 2026 AMALGAMATED BANK BANK FEE $67
Aug 31, 2026 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEE $0
Aug 31, 2026 PAYROLL DATA PROCESSING PAYROLL - SEE BELOW IF ITEMIZED $6,148
Aug 31, 2026 PAYROLL DATA PROCESSING PAYROLL FEES $56
Aug 31, 2026 PAYROLL DATA PROCESSING PAYROLL TAXES $2,574
Aug 25, 2026 NGP VAN, Inc. (EveryAction) SOFTWARE SUBSCRIPTION $125
Aug 24, 2026 FRONTIER AIRLINES TRAVEL $449
Aug 24, 2026 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEE $0
Aug 24, 2026 Uber Technologies, Inc. TRAVEL $22
Aug 24, 2026 SQUARESPACE SOFTWARE SUBSCRIPTION $38
Aug 24, 2026 FRONTIER AIRLINES TRAVEL $155
Aug 21, 2026 MBA CONSULTING GROUP COMPLIANCE SERVICES $2,502
Aug 21, 2026 PE POLITICAL FUNDRAISING CONSULTING & SOFTWARE $4,888
Aug 20, 2026 Uber Technologies, Inc. TRAVEL $20
Aug 20, 2026 Uber Technologies, Inc. TRAVEL $14
Aug 20, 2026 Uber Technologies, Inc. TRAVEL $27
Aug 19, 2026 Uber Technologies, Inc. TRAVEL $53
Aug 19, 2026 Uber Technologies, Inc. TRAVEL $31
Aug 14, 2026 PAYROLL DATA PROCESSING PAYROLL FEES $71
Aug 14, 2026 PAYROLL DATA PROCESSING PAYROLL - SEE BELOW IF ITEMIZED $6,166