NATIONAL STRUCTURED SETTLEMENTS TRADE ASSOCIATION PAC

Federal · FEC · C00219444

$116K
Direct disbursements
10
Distinct vendors
234
Disbursement rows
Jan 2017 – Feb 2026
Activity window
$15Kacross 12 months

Top vendors paid last 12 months · top 4

CROSBY OTTENHOFF GROUP $7K Print & Mail · 8 txns TRUIST BANK $3K Fundraising · 9 txns DELUXE $366 Admin & Office · 1 txn Merrill Lynch $300 Fundraising · 1 txn NS NATIONAL STRUCTURED SETTLE… PAC

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

Treasurer Vaughn, Eric
Single treasurer on file — no other committees served by this officer in our records.

No cross-committee operative network for NATIONAL STRUCTURED SETTLEMENTS TRADE ASSOCIATION 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 3 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
· NATIONAL AUTOMOBILE DEALERS ASSOCIATION POLITICAL ACTION COMMITTEE 3 vendors $551,582 Network
D SHEILA CHERFILUS MCCORMICK FOR CONGRESS, INC 3 vendors $5,308 Network
· MADISON PROJECT INC. 3 vendors $5,185 Network

People paid by NATIONAL STRUCTURED SETTLEMENTS TRADE ASSOCIATION PAC top 1 · $12,022 · 0 of 1 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
Debbie Sink FOOD 1 $12,022 Apr 2023

Spend by category

all-cycle
Print & Mail $59K Fundraising $26K Legal & Compliance $15K Travel & Events $12K Admin & Office $443

Spend by service category

Category Total spend Disbursements
Print & Mail $59,175 66
Fundraising $26,036 143
Legal & Compliance $14,913 17
Travel & Events $12,022 1
Other / Unclassified $3,207 5
Admin & Office $443 2

Recent activity showing 20 of 234

Date Vendor Purpose Amount
Feb 12, 2026 TRUIST BANK BANK FEES $25
Feb 12, 2026 CROSBY OTTENHOFF GROUP COMPLIANCE CONSULTING $1,500
Feb 10, 2026 TRUIST BANK BANK FEES $338
Feb 9, 2026 TRUIST BANK BANK FEES $788
Feb 2, 2026 TRUIST BANK BANK FEES $17
Jan 13, 2026 CROSBY OTTENHOFF GROUP COMPLIANCE CONSULTING $800
Jan 12, 2026 TRUIST BANK BANK FEES $272
Dec 16, 2025 DELUXE OFFICE SUPPLIES $366
Dec 10, 2025 TRUIST BANK BANK FEES $153
Dec 8, 2025 CROSBY OTTENHOFF GROUP COMPLIANCE CONSULTING $800
Dec 5, 2025 Merrill Lynch BANK FEE $300
Nov 10, 2025 TRUIST BANK BANK FEES $285
Nov 10, 2025 CROSBY OTTENHOFF GROUP COMPLIANCE CONSULTING $800
Oct 10, 2025 TRUIST BANK BANK FEES $237
Oct 10, 2025 CROSBY OTTENHOFF GROUP COMPLIANCE CONSULTING $800
Sep 10, 2025 TRUIST BANK BANK FEES $165
Sep 10, 2025 CROSBY OTTENHOFF GROUP COMPLIANCE CONSULTING $800
Aug 11, 2025 TRUIST BANK BANK FEES $158
Aug 11, 2025 CROSBY OTTENHOFF GROUP COMPLIANCE CONSULTING $800
Jul 10, 2025 TRUIST BANK BANK FEES $197