AMERICA'S CREDIT UNIONS PAC OF CREDIT UNION NATIONAL ASSOCIATION, INC.

Federal · FEC · C00007880

$292K
Direct disbursements
13
Distinct vendors
664
Disbursement rows
$14.21M
Independent expenditures
Jan 2017 – Jul 2026
Activity window
$37Kacross 12 months

Top vendors paid last 12 months · top 5

US DEPARTMENT OF TREASURY $10K Legal & Compliance · 4 txns Alloya Corporate FCU $9K Fundraising · 10 txns Forte $8K Fundraising · 22 txns PAYPAL $5K Fundraising · 5 txns DC TREASURER $2K Wages & Payroll · 3 txns AS AMERICA'S CREDIT UNIONS PAC OF CRE… INC.

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

Treasurer Mesack, Greg
Single treasurer on file — no other committees served by this officer in our records.

No cross-committee operative network for AMERICA'S CREDIT UNIONS PAC OF CREDIT UNION NATIONAL ASSOCIATION, INC. — 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 1 peer 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
R AMERICAN CROSSROADS 3 vendors $938,378 Network

People paid by AMERICA'S CREDIT UNIONS PAC OF CREDIT UNION NATIONAL ASSOCIATION, INC. top 2 · $10,760 · 0 of 2 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
Heather Rodgers LOUISIANA SWEEPST… 1 $8,260 Jun 2025
David Frankil SWEEPSTAKES PRIZE 1 $2,500 May 2017

Spend by category

all-cycle
Fundraising $230K Wages & Payroll $24K Legal & Compliance $9K

Spend by service category

Category Total spend Disbursements
Fundraising $229,972 590
Wages & Payroll $24,365 25
Legal & Compliance $9,147 9
Other / Unclassified $8,990 15

Recent activity showing 20 of 664

Date Vendor Purpose Amount
Jul 27, 2026 Alloya Corporate FCU TRANSACTIONS PROCESSING FEE $908
Jul 10, 2026 Forte TRANSACTION PROCESSING FEE $377
Jul 10, 2026 Forte TRANSACTION PROCESSING FEE $383
Jun 29, 2026 PAYPAL TRANSACTION PROCESSING FEE $483
Jun 25, 2026 Alloya Corporate FCU TRANSACTION PROCESING FEE $875
Jun 10, 2026 Forte TRANSACTION PROCESING FEE $382
Jun 10, 2026 Forte TRANSACTION PROCESING FEE $377
Jun 9, 2026 DC TREASURER $756
Jun 9, 2026 PAYPAL TRANSACTION PROCESSING FEE $80
Jun 3, 2026 US DEPARTMENT OF TREASURY IRS FORM 1120-POL TAX PAYMENT FOR Q2 2026 $1,925
May 26, 2026 Alloya Corporate FCU TRANSACTION PROCESSING FEE $846
May 19, 2026 PAYPAL TRANSACTION PROCESSING FEE $15
May 12, 2026 Forte TRANSACTION PROCESSING FEE $385
May 12, 2026 Forte TRANSACTION PROCESSING FEE $383
Apr 28, 2026 PAYPAL TRANSACTION PROCESSING FEE $20
Apr 27, 2026 Alloya Corporate FCU TRANSACTION PROCESSING FEE $848
Apr 14, 2026 DC TREASURER $1,188
Apr 10, 2026 Forte TRANSACTION PROCESSING FEE $387
Apr 10, 2026 Forte TRANSACTION PROCESSING FEE $431
Apr 2, 2026 US DEPARTMENT OF TREASURY IRS FORM 1120-POL TAX PAYMENT FOR Q1 2026 $3,023