NATIONAL ASSOCIATION OF BROADCASTERS POLITICAL ACTION COMMITTEE (NABPAC)
Federal · FEC · C00009985
$26K
Direct disbursements
4
Distinct vendors
31
Disbursement rows
Jan 2018 – Jun 2026
Activity window
$12Kacross 12 months
Top vendors paid last 12 months · top 1
Staff & officers 1 officer on file (FEC Form 1)
Treasurer
Donilon, Shawn Mr.
Single treasurer on file — no other committees served by this officer in our records.
No cross-committee operative network for NATIONAL ASSOCIATION OF BROADCASTERS POLITICAL ACTION COMMITTEE (NABPAC) — 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 service category
| Category | Total spend | Disbursements |
|---|---|---|
| Legal & Compliance | $16,512 | 19 |
| Fundraising | $6,267 | 3 |
| Print & Mail | $500 | 1 |
Recent activity showing 20 of 31
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jun 30, 2026 | ARISTOTLE INTERNATIONAL, INC. | CREDIT CARD PROCESSING FEE FOR EARMARKS INVOICE #061018567 | $260 |
| Jun 9, 2026 | ARISTOTLE INTERNATIONAL, INC. | CREDIT CARD PROCESSING FEE FOR EARMARKS INVOICE #061017558 | $175 |
| May 29, 2026 | ARISTOTLE INTERNATIONAL, INC. | CREDIT CARD PROCESSING FEE FOR EARMARKS INVOICE #061017558 | $363 |
| May 1, 2026 | ARISTOTLE INTERNATIONAL, INC. | CREDIT CARD PROCESSING FEE FOR EARMARKS | $88 |
| Apr 30, 2026 | ARISTOTLE INTERNATIONAL, INC. | CREDIT CARD PROCESSING FEE FOR EARMARKS | $529 |
| Apr 1, 2026 | ARISTOTLE INTERNATIONAL, INC. | CREDIT CARD PROCESSING FEE FOR EARMARKS INVOICE #061015393 | $175 |
| Mar 31, 2026 | ARISTOTLE INTERNATIONAL, INC. | CREDIT CARD PROCESSING FEE FOR EARMARKS INVOICE #061015393 | $920 |
| Mar 2, 2026 | ARISTOTLE INTERNATIONAL, INC. | CREDIT CARD PROCESSING FEE FOR EARMARKS INVOICE #061014272 | $180 |
| Feb 27, 2026 | ARISTOTLE INTERNATIONAL, INC. | CREDIT CARD PROCESSING FEE FOR EARMARKS INVOICE #061014272 | $494 |
| Feb 5, 2026 | ARISTOTLE INTERNATIONAL, INC. | CREDIT CARD PROCESSING FEE FOR EARMARKS INVOICE #061012956 | $663 |
| Jan 30, 2026 | ARISTOTLE INTERNATIONAL, INC. | CREDIT CARD PROCESSING FEE FOR EARMARKS INVOICE #061012956 | $1,643 |
| Dec 31, 2025 | ARISTOTLE INTERNATIONAL, INC. | CREDIT CARD PROCESSING FEE FOR EARMARKS INVOICE #061011946 | $1,772 |
| Nov 28, 2025 | ARISTOTLE INTERNATIONAL, INC. | CREDIT CARD PROCESSING FEE FOR EARMARKS INVOICE #061010683 | $100 |
| Oct 31, 2025 | ARISTOTLE INTERNATIONAL, INC. | CREDIT CARD PROCESSING FEE FOR EARMARKS INVOICE #061009746 | $228 |
| Sep 30, 2025 | ARISTOTLE INTERNATIONAL, INC. | CREDIT CARD PROCESSING FEE FOR EARMARKS INVOICE # 061008937 | $773 |
| Sep 5, 2025 | ARISTOTLE INTERNATIONAL, INC. | CREDIT CARD PROCESSING FEE FOR EARMARKS INVOICE #061007470 | $13 |
| Aug 29, 2025 | ARISTOTLE INTERNATIONAL, INC. | CREDIT CARD PROCESSING FEE FOR EARMARKS INVOICE #061007470 | $54 |
| Jul 31, 2025 | ARISTOTLE INTERNATIONAL, INC. | CREDIT CARD PROCESSING FEE FOR EARMARKS INVOICE #061006397 | $553 |
| Jul 21, 2025 | TRUIST FINANCIAL CORP | BANK FEES | $2,954 |
| Jul 2, 2025 | ARISTOTLE INTERNATIONAL, INC. | CREDIT CARD PROCESSING FEE FOR EARMARKS INVOICE #061005604 | $450 |