$12K
Direct disbursements
3
Distinct vendors
7
Disbursement rows
May 2026 – May 2026
Activity window
$12Kacross 12 months

Top vendors paid last 12 months · top 3

ActBlue Technical Services, Inc. $7K — · 4 txns NGP VAN, Inc. (EveryAction) $5K — · 2 txns Mothership Strategies, LLC $293 — · 1 txn SK STOP KINGS

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

One or more officers at STOP KINGS also serve at 8+ other committees — a cross-committee operative pattern.

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
D PEOPLE FOR PATTY MURRAY 1 officer Network
D FRIENDS OF MARIA 1 officer Network
D TONY CARDENAS FOR CONGRESS 1 officer Network
D RUBEN KIHUEN FOR CONGRESS 1 officer Network
D JULIA BROWNLEY FOR CONGRESS 1 officer Network
D PEOPLE FOR DEREK KILMER 1 officer Network
· DEFENSE, ECONOMIC RENEWAL, EDUCATION AND KNOWLEDGE PAC 1 officer Network
D CITIZENS FOR BOYLE 1 officer Network
· JOBS UNITE LABOR AND INDUSTRY IN AMERICA PAC (JULIA PAC) 1 officer Network
· VIBE PAC (VICTORY BY INVESTING BUILDING EMPOWERING) 1 officer Network

Spend by service category

Category Total spend Disbursements

Recent activity 7 of 7

Date Vendor Purpose Amount
May 31, 2026 ActBlue Technical Services, Inc. CREDIT CARD FEES $854
May 29, 2026 NGP VAN, Inc. (EveryAction) SOFTWARE RENTAL $1,393
May 29, 2026 NGP VAN, Inc. (EveryAction) SOFTWARE RENTAL $3,317
May 24, 2026 ActBlue Technical Services, Inc. CREDIT CARD FEES $1,477
May 17, 2026 ActBlue Technical Services, Inc. CREDIT CARD FEES $2,290
May 14, 2026 Mothership Strategies, LLC SOFTWARE RENTAL $293
May 10, 2026 ActBlue Technical Services, Inc. CREDIT CARD FEES $2,805