$574K
Direct disbursements
15
Distinct vendors
225
Disbursement rows
Jan 2017 – Feb 2026
Activity window
$103Kacross 12 months
Top vendors paid last 12 months · top 7
Staff & officers 1 officer on file (FEC Form 1)
Treasurer
Thomas, Tina
Also serves at AMERICAN HEALTH CARE ASSOCIATION POLITICAL ACTION COMMITTEE.
No cross-committee operative network for SAC PAC — 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 2 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 | ||
|---|---|---|---|---|
| · | AMERICAN HEALTH CARE ASSOCIATION POLITICAL ACTION COMMITTEE | 1 officer | — | Network ↗ |
| D | MATSUI FOR CONGRESS | 3 vendors | $1,276,108 | Network ↗ |
People paid by SAC PAC top 3 · $16,795 · 1 of 3 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 |
|---|---|---|---|---|
| Jeremy Marcus | POLITICAL STRATEG… | 1 | $15,908 | Dec 2024 |
| Kyle Mr. Victor | EXPENSES (SEE BEL… | 1 | $487 | Aug 2018 |
| Mariana Heavey | EVENT FOOD | 1 | $400 | Nov 2017 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Fundraising | $477,382 | 143 |
| Strategy & Research | $23,241 | 2 |
| Print & Mail | $22,528 | 2 |
| Travel & Events | $19,941 | 6 |
| Legal & Compliance | $18,479 | 36 |
| Software & Tech | $10,933 | 33 |
| Media | $1,900 | 1 |
| Other / Unclassified | -$38 | 2 |
Recent activity showing 20 of 225
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Feb 10, 2026 | DAVEY CONSULTING LLC | FUNDRAISING VENUE EXPENSES | $42,994 |
| Feb 9, 2026 | ActBlue Technical Services, Inc. | SERVICE FEE | $198 |
| Feb 7, 2026 | DEMOCRACY ENGINE, LLC | SERVICE FEE | $200 |
| Feb 3, 2026 | WINPISINGER & ASSOCIATES, INC. | COMPLIANCE SERVICES | $1,004 |
| Feb 3, 2026 | DAVEY CONSULTING LLC | FUNDRAISING CONSULTING | $4,500 |
| Jan 31, 2026 | ActBlue Technical Services, Inc. | SERVICE FEE | $395 |
| Jan 6, 2026 | DAVEY CONSULTING LLC | FUNDRAISING CONSULTING AND EXPENSES | $2,000 |
| Jan 6, 2026 | WINPISINGER & ASSOCIATES, INC. | COMPLIANCE SERVICES | $1,000 |
| Dec 10, 2025 | PERFECT IMAGE PRINTING | PRINTING | $12,085 |
| Dec 2, 2025 | DAVEY CONSULTING LLC | FUNDRAISING CONSULTING AND EXPENSES | $2,000 |
| Nov 30, 2025 | WINPISINGER & ASSOCIATES, INC. | COMPLIANCE SERVICES | $1,000 |
| Nov 17, 2025 | ActBlue Technical Services, Inc. | SERVICE FEE | $99 |
| Nov 4, 2025 | NGP VAN, Inc. (EveryAction) | DATABASE | $324 |
| Nov 4, 2025 | BANKCARD CENTER | CREDIT CARD (SEE BELOW IF ITEMIZED) | $2,676 |
| Oct 31, 2025 | DAVEY CONSULTING LLC | FUNDRAISING CONSULTING AND EXPENSES | $3,734 |
| Oct 31, 2025 | WINPISINGER & ASSOCIATES, INC. | COMPLIANCE SERVICES | $1,000 |
| Oct 13, 2025 | ActBlue Technical Services, Inc. | SERVICE FEE | $296 |
| Oct 6, 2025 | ActBlue Technical Services, Inc. | SERVICE FEE | $99 |
| Oct 6, 2025 | WINPISINGER & ASSOCIATES, INC. | COMPLIANCE SERVICES | $1,001 |
| Oct 1, 2025 | DAVEY CONSULTING LLC | FUNDRAISING CONSULTING | $2,000 |