research · filer

AMERICAN OSTEOPATHIC INFORMATION ASSOCIATION - OSTEOPATHIC POLITICAL ACTION COMMITTEE

Federal · FEC · C00113803

$101K
Total disbursements
13
Distinct vendors
437
Disbursement rows
$269K
Independent expenditures
Jan 2017 – Mar 2026
Activity window
$16Kacross 12 months

Top vendors paid last 12 months · top 4

MOBILECAUSE, INC. $8K Fundraising · 9 txns HEATHERINGTON, JEFF LHD $3K Fundraising · 1 txn PAYPAL, INC. $2K Fundraising · 6 txns DELUXE $640 Print & Mail · 1 txn AO AMERICAN OSTEOPATHIC … COMMITTEE

Spend by service category

Category Total spend Disbursements
Fundraising $86,944 395
Other / Unclassified $11,212 7
Wages & Payroll $1,805 31
Print & Mail $1,319 4

Recent activity last 20 disbursements

Date Vendor Purpose Amount
Mar 31, 2026 PAYPAL, INC. CREDIT CARD PROCESSING FEES $255
Mar 3, 2026 PAYPAL, INC. CREDIT CARD PROCESSING FEES $30
Mar 3, 2026 MOBILECAUSE, INC. CREDIT CARD PROCESSING FEES $605
Feb 27, 2026 PAYPAL, INC. CREDIT CARD PROCESSING FEES $247
Feb 3, 2026 MOBILECAUSE, INC. CREDIT CARD PROCESSING FEES $469
Dec 28, 2025 PAYPAL, INC. CREDIT CARD PROCESSING FEES $53
Dec 3, 2025 MOBILECAUSE, INC. CREDIT CARD PROCESSING FEES $66
Dec 3, 2025 PAYPAL, INC. CREDIT CARD PROCESSING FEES $30
Nov 24, 2025 PAYPAL, INC. CREDIT CARD PROCESSING FEES $58
Nov 4, 2025 PAYPAL, INC. CREDIT CARD PROCESSING FEES $30
Nov 3, 2025 MOBILECAUSE, INC. CREDIT CARD PROCESSING FEES $114
Oct 28, 2025 PAYPAL, INC. CREDIT CARD PROCESSING FEES $56
Oct 3, 2025 PAYPAL, INC. CREDIT CARD PROCESSING FEES $30
Oct 3, 2025 MOBILECAUSE, INC. CREDIT CARD PROCESSING FEES $661
Oct 3, 2025 PAYPAL, INC. CREDIT CARD PROCESSING FEES $133
Sep 30, 2025 DELUXE CHECK PRINTING EXPENSE $640
Sep 28, 2025 PAYPAL, INC. CREDIT CARD PROCESSING FEES $402
Sep 27, 2025 HEATHERINGTON, JEFF LHD IN-KIND - RAFFLE PRIZE $2,500
Sep 3, 2025 MOBILECAUSE, INC. CREDIT CARD PROCESSING FEES $207
Sep 3, 2025 MOBILECAUSE, INC. CREDIT CARD PROCESSING FEES $219