NATIONAL ASSOCIATION OF REALTORS POLITICAL ACTION COMMITTEE
Federal · FEC · C00030718
$9.63M
Direct disbursements
19
Distinct vendors
331
Disbursement rows
$31.27M
Independent expenditures
Jan 2017 – May 2026
Activity window
$1.37Macross 12 months
Top vendors paid last 12 months · top 8
Staff & officers 1 officer on file (FEC Form 1)
Treasurer
Sanford, Craig W Mr.
Also serves at 2 other committees: NATIONAL ASSOCIATION OF REALTORS · NATIONAL ASSOCIATION OF REALTORS CONGRESSIONAL FUND.
No cross-committee operative network for NATIONAL ASSOCIATION OF REALTORS 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.
Connected committees 3 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 | ||
|---|---|---|---|---|
| · | NATIONAL ASSOCIATION OF REALTORS CONGRESSIONAL FUND | 1 officer4 vendors | $67,950 | Network ↗ |
| · | NATIONAL ASSOCIATION OF REALTORS | 1 officer | — | Network ↗ |
| D | FRIENDS OF CHERI BUSTOS | 3 vendors | $34,189 | Network ↗ |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Strategy & Research | $6,910,124 | 20 |
| Media | $1,100,565 | 24 |
| Other / Unclassified | $904,545 | 17 |
| Travel & Events | $887,301 | 1 |
| Print & Mail | $586,866 | 11 |
| Wages & Payroll | $303,986 | 22 |
| Legal & Compliance | $236,500 | 6 |
| Digital | $176,831 | 22 |
| Fundraising | $176,493 | 153 |
| Software & Tech | $7,500 | 1 |
| Contributions & Transfers | -$1,723,286 | 48 |
Recent activity showing 20 of 331
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| May 29, 2026 | WELLS FARGO MERCHANT SERVICES | MERCHANT CREDIT CARD FEES | $1,034 |
| Apr 30, 2026 | WELLS FARGO MERCHANT SERVICES | MERCHANT CREDIT CARD FEES | $1,374 |
| Apr 22, 2026 | Bridge Impact | ADVANCE PAYMENT FOR DIGITAL ADVERTISING | $7,750 |
| Apr 22, 2026 | AMBROSINO, MUIR, HANSEN & CROUNSE | ADVANCE PAYMENT FOR DIGITAL ADVERTISING | $7,200 |
| Apr 22, 2026 | MEATH MEDIA GROUP | ADVANCE PAYMENT FOR ONLINE VIDEO PRODUCTION COSTS | $48,600 |
| Mar 31, 2026 | WELLS FARGO MERCHANT SERVICES | MERCHANT CREDIT CARD FEES | $1,315 |
| Feb 27, 2026 | WELLS FARGO MERCHANT SERVICES | MERCHANT CREDIT CARD FEES | $928 |
| Feb 11, 2026 | MEATH MEDIA GROUP | TRSFR TO LINE 24 (SEE MEMO TEXT FOR DETAILED EXPLANATION) | -$71,100 |
| Jan 31, 2026 | WELLS FARGO MERCHANT SERVICES | MERCHANT CREDIT CARD FEES | $794 |
| Dec 31, 2025 | WELLS FARGO MERCHANT SERVICES | MERCHANT CREDIT CARD FEES | $3,246 |
| Dec 17, 2025 | MEATH MEDIA GROUP | ADVANCE PAYMENT FOR ONLINE VIDEO PRODUCTION COSTS | $71,100 |
| Dec 11, 2025 | Internal Revenue Service | Q4 2025 ESTIMATED 1120-POL FEDERAL TAX PAYMENT | $119,500 |
| Dec 11, 2025 | ILLINOIS DEPARTMENT OF REVENUE | Q4 2025 IL 1120-POL ESTIMATED TAX PAYMENT | $54,000 |
| Dec 3, 2025 | DB ENGINEERING LLC | PAYMENT FOR WORK COMPLETED ON RPAC HALL OF FAME WALL | $13,229 |
| Nov 28, 2025 | WELLS FARGO MERCHANT SERVICES | MERCHANT CREDIT CARD FEES | $1,531 |
| Oct 31, 2025 | WELLS FARGO MERCHANT SERVICES | MERCHANT CREDIT CARD FEES | $1,563 |
| Oct 14, 2025 | NATIONAL ASSOCIATION OF REALTORS | REIMBURSEMENT FOR ADMIN & SOLICITATION COSTS (SEE PG.6 FOR DETAILS) | $887,301 |
| Sep 30, 2025 | WELLS FARGO MERCHANT SERVICES | MERCHANT CREDIT CARD FEES | $1,197 |
| Sep 4, 2025 | DB ENGINEERING LLC | PAYMENT FOR WORK COMPLETED ON RPAC HALL OF FAME WALL | $8,595 |
| Aug 29, 2025 | WELLS FARGO MERCHANT SERVICES | MERCHANT CREDIT CARD FEES | $648 |