NATIONAL COMMITTEE TO PRESERVE SOCIAL SECURITY & MEDICARE PAC
Federal · FEC · C00172296
Top vendors paid last 12 months · top 5
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.
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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 | $27,659,855 | Network ↗ |
| D | DCCC | 4 vendors | $5,213,922 | Network ↗ |
| R | NRSC | 4 vendors | $3,405,544 | Network ↗ |
| R | REPUBLICAN NATIONAL COMMITTEE | 4 vendors | $619,606 | Network ↗ |
| D | END CITIZENS UNITED | 4 vendors | $332,292 | 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 | $1,357,952 | 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 428
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Aug 26, 2026 | JACKIE NEDELL | MEDIA TRAINING - PARKING EXPENSE | $15 |
| Aug 26, 2026 | JACKIE NEDELL | MEDIA TRAINING | $1,000 |
| Aug 15, 2026 | BANK OF AMERICA | BANK FEES | $300 |
| Aug 10, 2026 | NCPSSM | ADVANCE FOR IN-KIND CONTRIBUTION | -$1,500 |
| Aug 3, 2026 | NCPSSM | ADVANCE FOR IN-KIND CONTRIBUTION | -$1,403 |
| 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 |