PRIME POLICY GROUP LLC/BURSON POLITICAL ACTION COMMITTEE
Federal · FEC · C00201863
$16K
Total disbursements
9
Distinct vendors
12
Disbursement rows
Jul 2017 – Dec 2025
Activity window
$2Kacross 12 months
Top vendors paid last 12 months · top 2
Staff & officers 1 officer on file (FEC Form 1)
Treasurer
Weiss, Paul
Single treasurer on file — no other committees served by this officer in our records.
No cross-committee operative network for PRIME POLICY GROUP LLC/BURSON POLITICAL ACTION COMMITTEE — 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.
People paid by PRIME POLICY GROUP LLC/BURSON POLITICAL ACTION COMMITTEE top 4 · $5,704 · 1 of 4 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 |
|---|---|---|---|---|
| Emily Katz | IN | 2 | $2,616 | Jun 2023 → Jun 2023 |
| Paul D. Weiss | REIMBURSEMENT | 1 | $1,621 | Dec 2025 |
| Karen Antebi Benuzillo | IN | 3 | $1,176 | Jun 2023 → Jul 2025 |
| Aquila Powell | TRAVEL REIMBURSEM… | 1 | $291 | Oct 2024 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Travel & Events | $7,592 | 10 |
| Legal & Compliance | $7,403 | 1 |
| Other / Unclassified | $1,500 | 1 |
Recent activity last 12 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Dec 9, 2025 | WEISS, PAUL D. | REIMBURSEMENT - HOTEL STAY 12/5/2025-12/6/2025 AT WYNDHAM GRAND RIO MAR, RIO GRANDE, PR | $1,621 |
| Jul 2, 2025 | ANTEBI BENUZILLO, KAREN | REIMBURSEMENT - AIRFARE DCA TO RSW, 3/7/2025 - 3/9/2025 | $599 |
| Oct 7, 2024 | POWELL, AQUILA | TRAVEL REIMBURSEMENT: LODGING/ HOTEL | $291 |
| Jun 23, 2024 | HYATT REGENCY CHESAPEAKE BAY | LODGING/ HOTEL | $291 |
| Jul 25, 2023 | HERTZ | RENTAL CAR AND TOLLS | $289 |
| Jun 28, 2023 | KATZ, EMILY | LODGING FOR DSCC EVENT | $1,308 |
| Jun 28, 2023 | ANTEBI BENUZILLO, KAREN | RENTAL CAR AND TOLLS FOR DCSS EVENT | $289 |
| Jun 25, 2023 | KATZ, EMILY | IN-KIND - LODGING FOR DSCC EVENT | $1,308 |
| Jun 25, 2023 | HOTEL VIKING | HOTEL ACCOMODATIONS | $1,308 |
| Jun 25, 2023 | ANTEBI BENUZILLO, KAREN | IN-KIND - RENTAL CAR AND TOLLS FOR DSCC EVENT | $289 |
| Dec 31, 2017 | PRIME POLICY GROUP LLC/BURSON-MARSTELLER POLITICAL ACTION COMMITTEE | ACCOUNTING ADJUSTMENT RESULTING FROM INTERNAL AUDIT. SEE FORM 99. | $7,403 |
| Jul 25, 2017 | HATCH VICTORY COMMITTEE | — | $1,500 |