NATIONAL COMMITTEE TO PRESERVE SOCIAL SECURITY & MEDICARE PAC

Federal · FEC · C00172296

$2.17M
Direct disbursements
27
Distinct vendors
423
Disbursement rows
$462K
Independent expenditures
Feb 2017 – Jul 2026
Activity window
$205Kacross 12 months

Top vendors paid last 12 months · top 4

NCPSSM $131K Wages & Payroll · 17 txns PRODUCTION MANAGEMENT GROUP $52K — · 5 txns QUORUM ANALYTICS, INC. $19K — · 1 txn BANK OF AMERICA $2K Travel & Events · 10 txns NC NATIONAL COMMITTEE TO PRESERVE SOCIA… PAC

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

Treasurer Kim, Christine Ms.
Single treasurer on file — no other committees served by this officer in our records.

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 $11,824,574 Network
D EMILYS LIST 6 vendors $3,581,970 Network
R NRCC 4 vendors $27,659,625 Network
D DCCC 4 vendors $5,213,653 Network
R NRSC 4 vendors $3,405,544 Network
R REPUBLICAN NATIONAL COMMITTEE 4 vendors $619,606 Network
D END CITIZENS UNITED 4 vendors $326,340 Network
R TED CRUZ FOR SENATE 3 vendors $6,336,795 Network
D NATIONAL ASSOCIATION OF LETTER CARRIERS OF U.S.A. POLITICAL FUND (LETTER CARRIER POLITICAL FUND) 4 vendors $188,665 Network
D CHC BOLD PAC 3 vendors $1,346,664 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 category

all-cycle
Wages & Payroll $1.38M Print & Mail $497K Software & Tech $172K Travel & Events $38K Legal & Compliance $15K Fundraising $866 Contributions & Transfers $223

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 423

Date Vendor Purpose Amount
Jul 29, 2026 NCPSSM ADVANCE FOR IN-KIND CONTRIBUTION -$1,747
Jul 27, 2026 NCPSSM DC TAX FEE $250
Jul 23, 2026 PRODUCTION MANAGEMENT GROUP POSTAGE - NO EXPRESS ADVOCACY $15,805
Jul 23, 2026 NCPSSM TRAVEL EXPENSES $403
Jul 23, 2026 NCPSSM BOXING GLOVES $455
Jul 23, 2026 NCPSSM CAGING $825
Jul 23, 2026 NCPSSM SALARY REIMBURSEMENT $29,754
Jul 16, 2026 PRODUCTION MANAGEMENT GROUP POSTAGE - NO EXPRESS ADVOCACY $6,829
Jul 15, 2026 BANK OF AMERICA BANK FEES $167
Jun 30, 2026 PRODUCTION MANAGEMENT GROUP POSTAGE (NO EXPRESS ADVOCACY) $1,147
Jun 30, 2026 PRODUCTION MANAGEMENT GROUP POSTAGE - NO EXPRESS ADVOCACY $15,662
Jun 15, 2026 BANK OF AMERICA BANK FEES $185
May 28, 2026 PRODUCTION MANAGEMENT GROUP POSTAGE - NO EXPRESS ADVOCACY $12,941
May 15, 2026 BANK OF AMERICA BANK FEES $186
Apr 15, 2026 BANK OF AMERICA BANK FEES $364
Apr 1, 2026 QUORUM ANALYTICS, INC. SOFTWARE SUBSCRIPTION $19,076
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