THE REAL ESTATE ROUNDTABLE POLITICAL ACTION COMMITTEE (REALPAC)
Federal · FEC · C00033779
$104K
Direct disbursements
14
Distinct vendors
241
Disbursement rows
Feb 2004 – Feb 2026
Activity window
$39Kacross 12 months
Top vendors paid last 12 months · top 5
Staff & officers 1 officer on file (FEC Form 1)
Treasurer
Deboer, Jeffrey Mr.
Single treasurer on file — no other committees served by this officer in our records.
No cross-committee operative network for THE REAL ESTATE ROUNDTABLE POLITICAL ACTION COMMITTEE (REALPAC) — 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 |
|---|---|---|
| Fundraising | $81,515 | 216 |
| Contributions & Transfers | $10,000 | 2 |
| Other / Unclassified | $3,244 | 7 |
| Travel & Events | $2,491 | 1 |
| Legal & Compliance | $2,236 | 4 |
| Admin & Office | $2,073 | 3 |
| Wages & Payroll | $2,000 | 8 |
Recent activity showing 20 of 241
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Feb 28, 2026 | WELLS FARGO BANK, NA | FEBRUARY MERCHANT FEES | $419 |
| Jan 13, 2026 | FULKERSON, KENNEDY & COMPANY | JANUARY CONSULTING FEE | $5,000 |
| Dec 31, 2025 | WELLS FARGO BANK, NA | DECEMBER PROCESSING FEES | $1,094 |
| Dec 3, 2025 | FULKERSON, KENNEDY & COMPANY | SEPTEMBER CONSULTING FEES | $5,000 |
| Dec 2, 2025 | FULKERSON, KENNEDY & COMPANY | OCTOBER CONSULTING FEES | $5,000 |
| Dec 2, 2025 | FULKERSON, KENNEDY & COMPANY | DEC. CONSULTING FEE | $5,000 |
| Nov 30, 2025 | WELLS FARGO BANK, NA | MERCHANT FEES | $420 |
| Nov 5, 2025 | FULKERSON, KENNEDY & COMPANY | CONSULTANT FEES | $5,000 |
| Oct 31, 2025 | WELLS FARGO BANK, NA | OCTOBER MERCHANT FEES | $245 |
| Oct 20, 2025 | THOMPSON GREENSPON PC | TAX PREP | $1,470 |
| Oct 17, 2025 | D.C. TREASURER | PAYMENT TO DC TREASURER | $250 |
| Sep 30, 2025 | WELLS FARGO BANK, NA | MERCHANT FESS | $1,156 |
| Sep 16, 2025 | INTUIT SUPPLIES | CHECK RE-ORDER | $266 |
| Aug 31, 2025 | WELLS FARGO BANK, NA | MERCHANT FEE | $70 |
| Aug 25, 2025 | THOMPSON GREENSPON PC | ACCOUNTANT FEES | $480 |
| Jul 31, 2025 | WELLS FARGO BANK, NA | JULY MERCHANT FEES | $158 |
| Jun 30, 2025 | WELLS FARGO BANK, NA | JUNE MERCHANT FEES | $70 |
| May 31, 2025 | WELLS FARGO BANK, NA | MERCHANT FEES | $525 |
| May 7, 2025 | THE REAL ESTATE ROUNDTABLE | TRAVEL REIMBURSEMENT: SEE BELOW | $2,491 |
| Apr 30, 2025 | WELLS FARGO BANK, NA | APRIL MERCHANT FEES | $4,875 |