$10.46M
Direct disbursements
48
Distinct vendors
2,279
Disbursement rows
$359K
Independent expenditures
Sep 2018 – Apr 2026
Activity window
$1.91Macross 12 months

Top vendors paid last 12 months · top 10

DIRECT SUPPORT SERVICES $961K Print & Mail · 29 txns FORTHRIGHT STRATEGY, INC. $207K Print & Mail · 25 txns CONSOLIDATED MAILING SERVICES $192K Print & Mail · 22 txns LEGACY LISTS, INC. $80K Fundraising · 15 txns PATTON-KIEHL GROUP, INC. $70K Print & Mail · 6 txns DIRECT SUPPORT SYSTEMS, INC. $46K Software & Tech · 17 txns ADVANCED RESPONSE SYSTEMS $34K Print & Mail · 2 txns INTEGRAM $31K Print & Mail · 5 txns PATTON-KIEHL GROUP INC $30K Print & Mail · 5 txns CAPITAL CAGING CORPORATION $28K Print & Mail · 9 txns CA CPAC ACTION PAC

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

One or more officers at CPAC ACTION PAC also serve at 8+ other committees — a cross-committee operative pattern.

Connected committees 10 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
R SEAL PAC SUPPORTING ELECTING AMERICAN LEADERS PAC 12 vendors $17,446,729 Network
R SPECIAL OPERATIONS FOR AMERICA 12 vendors $15,922,616 Network
R AMERICAN CONSERVATIVE UNION SUPER PAC 1 officer Network
R GOPAC ELECTION FUND 1 officer Network
· IRON DOME ALLIANCE 1 officer Network
· GET GEORGIA RIGHT PAC 1 officer Network
· LEAGUE FOR SPORTSMEN, LAW ENFORCEMENT AND DEFENSE (AKA THE LEAGUE) 1 officer Network
· COALITION FOR A BETTER FUTURE 1 officer Network
· PROTECTING AMERICANS PROJECT ACTION FUND 1 officer Network
· CHANGE NEW YORK - SAVE AMERICA PAC 1 officer Network

People paid by CPAC ACTION PAC top 6 · $4,989 · 1 of 6 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
Nic Kennedy PHOTOGRAPHY SERVI… 2 $1,300 Oct 2018 → Oct 2018
Regina Bratton PHOTOGRAPHY SERVI… 1 $900 Jul 2021
Zach Crandall PLACEHOLDER 3 $865 Oct 2018 → Jul 2021
John Mantua POSTAGE 1 $826 Oct 2018
Amy Smith POSTAGE 1 $550 Jun 2019
Erin Johnston FOOD 1 $548 Nov 2021

Spend by category

all-cycle
Print & Mail $8.14M Fundraising $1.54M Legal & Compliance $73K Digital $66K Software & Tech $37K Travel & Events $9K Admin & Office $2K Wages & Payroll $757

Spend by service category

Category Total spend Disbursements
Print & Mail $8,136,067 869
Fundraising $1,542,174 1,116
Legal & Compliance $72,620 14
Digital $66,102 110
Other / Unclassified $37,834 63
Software & Tech $37,048 21
Travel & Events $8,789 6
Admin & Office $1,903 2
Wages & Payroll $757 7

Recent activity showing 20 of 2,279

Date Vendor Purpose Amount
Apr 30, 2026 LEGACY LISTS, INC. LIST PURCHASE $1,249
Apr 30, 2026 FORTHRIGHT STRATEGY, INC. ESCROW SERVICES $13,725
Apr 30, 2026 DIRECT SUPPORT SYSTEMS, INC. DATABASE MANAGEMENT SERVICES $311
Apr 30, 2026 DIRECT SUPPORT SERVICES POSTAGE $28,384
Apr 30, 2026 CONSOLIDATED MAILING SERVICES POSTAGE/PRINTING $838
Apr 30, 2026 CAPITOL CAGING CORPORATION BATCHING/CAGING SERVICES $2,865
Apr 29, 2026 ANEDOT CREDIT CARD MERCHANT FEE $3
Apr 28, 2026 CONSOLIDATED MAILING SERVICES POSTAGE/PRINTING $1,080
Apr 28, 2026 ANEDOT CREDIT CARD MERCHANT FEE $6
Apr 24, 2026 ANEDOT CREDIT CARD MERCHANT FEE $1
Apr 22, 2026 PATTON-KIEHL GROUP INC DIRECT MAIL EXPENSE $2,930
Apr 22, 2026 INTEGRAM PRINTING/POSTAGE $5,458
Apr 22, 2026 FORTHRIGHT STRATEGY, INC. ESCROW SERVICES $23,867
Apr 22, 2026 DONOR BUREAU DIRECT MAIL EXPENSE $269
Apr 22, 2026 DIRECT SUPPORT SYSTEMS, INC. DATABASE MANAGEMENT SERVICES $2,097
Apr 22, 2026 DIRECT SUPPORT SERVICES POSTAGE $23,842
Apr 22, 2026 CONSOLIDATED MAILING SERVICES POSTAGE/PRINTING $9,695
Apr 22, 2026 ANEDOT CREDIT CARD MERCHANT FEE $1
Apr 22, 2026 ANEDOT CREDIT CARD MERCHANT FEE $1
Apr 20, 2026 ANEDOT CREDIT CARD MERCHANT FEE $1