AMERICAN MEDICAL ASSOCIATION POLITICAL ACTION COMMITTEE

Federal · FEC · C00000422

$414K
Direct disbursements
12
Distinct vendors
267
Disbursement rows
$2.91M
Independent expenditures
Feb 2017 – Jul 2026
Activity window
$70Kacross 12 months

Top vendors paid last 12 months · top 6

CHASE PAYMENTECH $31K Fundraising · 11 txns Frederickpolls $21K — · 1 txn PNC Advisors $6K Other / Unclassified · 4 txns UNITED STATES TREASURY $4K — · 1 txn DC TREASURER $4K — · 3 txns RAZ MOBILE $470 — · 2 txns AM AMERICAN MEDICAL ASSOCIATION POLIT… COMMITTEE

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

Treasurer Jordan, John Robert Mr.
Single treasurer on file — no other committees served by this officer in our records.

No cross-committee operative network for AMERICAN MEDICAL ASSOCIATION POLITICAL ACTION COMMITTEE — 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.

Spend by category

all-cycle
Fundraising $194K Strategy & Research $104K Legal & Compliance $22K Wages & Payroll $10K

Spend by service category

Category Total spend Disbursements
Fundraising $194,132 209
Strategy & Research $103,701 7
Other / Unclassified $35,797 19
Legal & Compliance $22,130 1
Wages & Payroll $10,090 6
Media $0 4

Recent activity showing 20 of 267

Date Vendor Purpose Amount
Jul 31, 2026 RAZ MOBILE CREDIT CARD PROCESSING FEES $25
Jul 31, 2026 CHASE PAYMENTECH CREDIT CARD BANK CHARGES $1,350
Jul 13, 2026 DC TREASURER 2026 ESTIMATED TAXES-D30 $1,837
Jul 13, 2026 DC TREASURER 2025 D-30- Y/E 12/31/2025 TAX $111
Jun 30, 2026 RAZ MOBILE CREDIT CARD PROCESSING FEES $355
Jun 30, 2026 PNC Advisors INVESTMENT FEES $1,351
Jun 30, 2026 CHASE PAYMENTECH CREDIT CARD BANK CHARGES $5,726
May 31, 2026 RAZ MOBILE CREDIT CARD PROCESSING FEES $115
May 31, 2026 CHASE PAYMENTECH CREDIT CARD BANK CHARGES $3,203
May 14, 2026 NUCKELS MEDIA PARTNERS, INC. 5/11 EXPENSE REPORTED AS IE-NJ 7 -$150,024
May 11, 2026 NUCKELS MEDIA PARTNERS, INC. INVOICE #1167-MEDIA BUY AND PRODUCTION $150,024
May 7, 2026 NUCKELS MEDIA PARTNERS, INC. 5/5 EXPENSE REPORTED AS IE-CA 6 -$150,139
May 5, 2026 NUCKELS MEDIA PARTNERS, INC. INVOICE #1161-MEDIA BUY AND PRODUCTION $150,139
May 5, 2026 Frederickpolls SURVEY-INVOICE #311 $21,000
Apr 30, 2026 RAZ MOBILE CREDIT CARD PROCESSING FEES $5
Apr 30, 2026 CHASE PAYMENTECH CREDIT CARD BANK CHARGES $3,012
Apr 15, 2026 UNITED STATES TREASURY 1120-POL-Y/E 12/31/2025 TAX $4,229
Apr 14, 2026 DC TREASURER 2025 D-30- Y/E 12/31/2025 TAX $1,670
Mar 31, 2026 RAZ MOBILE CREDIT CARD PROCESSING FEES $7
Mar 31, 2026 PNC Advisors INVESTMENT FEES $1,711