NATIONAL COMMITTEE TO PRESERVE SOCIAL SECURITY & MEDICARE PAC
Federal · FEC · C00172296
Top vendors paid last 12 months · top 2
Staff & officers 1 officer on file (FEC Form 1)
No cross-committee operative network for NATIONAL COMMITTEE TO PRESERVE SOCIAL SECURITY & MEDICARE 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 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 | ||
|---|---|---|---|---|
| D | DNC SERVICES CORP / DEMOCRATIC NATIONAL COMMITTEE | 6 vendors | $11,803,948 | Network ↗ |
| D | EMILYS LIST | 5 vendors | $3,537,359 | Network ↗ |
| R | NRCC | 4 vendors | $27,227,735 | Network ↗ |
| D | DCCC | 4 vendors | $4,670,342 | Network ↗ |
| R | NRSC | 4 vendors | $3,387,466 | Network ↗ |
| R | REPUBLICAN NATIONAL COMMITTEE | 4 vendors | $619,606 | Network ↗ |
| R | TED CRUZ FOR SENATE | 3 vendors | $6,336,795 | Network ↗ |
| D | CHC BOLD PAC | 3 vendors | $1,300,036 | Network ↗ |
| D | AB PAC | 3 vendors | $1,138,606 | Network ↗ |
| D | END CITIZENS UNITED | 3 vendors | $295,060 | Network ↗ |
People paid by NATIONAL COMMITTEE TO PRESERVE SOCIAL SECURITY & MEDICARE PAC top 2 · $3,023 · 0 of 2 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 |
|---|---|---|---|---|
| Jon Bauman | DNC TRAVEL REIMBU… | 1 | $2,800 | Oct 2024 |
| Daniel Adcock | REIMBURSEMENT FOR… | 1 | $223 | Nov 2022 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Wages & Payroll | $1,376,068 | 243 |
| Print & Mail | $496,732 | 40 |
| Software & Tech | $171,848 | 11 |
| Travel & Events | $37,878 | 100 |
| Legal & Compliance | $15,060 | 2 |
| Fundraising | $866 | 3 |
| Contributions & Transfers | $223 | 1 |
| Other / Unclassified | -$30,675 | 4 |
Recent activity showing 20 of 407
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Mar 31, 2026 | NCPSSM | CAGING | $947 |
| Mar 31, 2026 | NCPSSM | TRAVEL EXPENSE | $6,132 |
| Mar 16, 2026 | NCPSSM | ADVANCE FOR IN-KIND CONTRIBUTION | -$1,470 |
| Mar 15, 2026 | BANK OF AMERICA | BANK FEES | $149 |
| Mar 12, 2026 | NCPSSM | ADVANCE FOR FUTURE IN-KIND CONTRIBUTION | $5,000 |
| Feb 15, 2026 | BANK OF AMERICA | BANK FEES | $154 |
| Feb 5, 2026 | NCPSSM | POSTAGE - NO EXPRESS ADVOCACY | $12,911 |
| Jan 15, 2026 | BANK OF AMERICA | BANK FEES | $211 |
| Dec 15, 2025 | BANK OF AMERICA | BANK FEES | $275 |
| Dec 11, 2025 | NCPSSM | LEGAL FEES | $8,348 |
| Dec 11, 2025 | NCPSSM | SALARY | $40,361 |
| Dec 11, 2025 | NCPSSM | PRINTING- NO EXPRESS ADVOCACY | $14,247 |
| Dec 11, 2025 | NCPSSM | POSTAGE - NO EXPRESS ADVOCACY | $8,177 |
| Dec 11, 2025 | NCPSSM | TRAVEL EXPENSE | $6,394 |
| Dec 11, 2025 | NCPSSM | CAGING | $337 |
| Nov 15, 2025 | BANK OF AMERICA | BANK FEES | $143 |
| Oct 15, 2025 | BANK OF AMERICA | BANK FEES | $161 |
| Sep 15, 2025 | BANK OF AMERICA | BANK FEES | $146 |
| Aug 15, 2025 | BANK OF AMERICA | BANK FEES | $155 |
| Jul 15, 2025 | BANK OF AMERICA | BANK FEES | $140 |