ROCKET CITY PAC

Federal · FEC · C00239038

$415K
Total disbursements
10
Distinct vendors
55
Disbursement rows
Jan 2017 – Dec 2025
Activity window
$330Kacross 12 months

Top vendors paid last 12 months · top 2

ROCKET CITY PAC $328K Other / Unclassified · 2 txns GORDON, JENNIFER D MRS. $1K Legal & Compliance · 1 txn RC ROCKET CITY PAC

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

Treasurer Murray, Jeff T. Mr.
Single treasurer on file — no other committees served by this officer in our records.

No cross-committee operative network for ROCKET CITY 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.

People paid by ROCKET CITY PAC top 2 · $7,969 · 1 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
Jennifer Gordon ADMINISTRATIVE FE… 10 $5,370 Jan 2019 → Oct 2023
Jennifer D Mrs. Gordon ADMINISTRATIVE FE… 4 $2,599 Aug 2019 → Dec 2025

Spend by category

all-cycle
Contributions & Transfers $51K Legal & Compliance $21K Travel & Events $6K Admin & Office $3K Fundraising $2K Print & Mail $701

Spend by service category

Category Total spend Disbursements
Other / Unclassified $331,020 8
Contributions & Transfers $51,176 3
Legal & Compliance $20,620 20
Travel & Events $6,000 1
Admin & Office $3,194 5
Fundraising $2,235 8
Print & Mail $701 10

Recent activity last 20 disbursements

Date Vendor Purpose Amount
Dec 8, 2025 GORDON, JENNIFER D MRS. REPORTING AND ADMINISTRATIVE SERVICES $1,023
Dec 1, 2025 ROCKET CITY PAC INVESTMENT LOSSES $69,959
Nov 27, 2025 ROCKET CITY PAC INVESTMENT LOSSES IN 2009 $258,398
Mar 20, 2025 MELVIN, BIBB, PINSON, & SEGARS, P.C. TAX PREPARATION FEES $780
Apr 15, 2024 MELVIN, BIBB, PINSON, & SEGARS, P.C. ACCOUNTING FEES $960
Oct 5, 2023 GORDON, JENNIFER REIMBURSEMENT FOR POST OFFICE BOX RENTAL $176
Mar 12, 2023 MELVIN, BIBB, PINSON, & SEGARS, P.C. TAX PREPARATION FEE $1,020
Mar 10, 2023 UNITED STATES POSTAL SERVICE POST OFFICE BOX RENTAL FEE $88
Dec 15, 2022 GORDON, JENNIFER ADMINISTRATIVE FEES $1,127
May 16, 2022 MELVIN, BIBB, PINSON, & SEGARS, P.C. ACCOUNTING FEES $475
Mar 9, 2022 UNITED STATES POSTAL SERVICE POST OFFICE BOX RENTAL $166
Jan 14, 2022 MELVIN, BIBB, PINSON, & SEGARS, P.C. ACCOUNTING FEES $1,725
Jul 22, 2021 GORDON, JENNIFER REPORTING SERVICES $500
Apr 15, 2021 MELVIN, BIBB, PINSON, & SEGARS, P.C. ACCOUNTING FEES $875
Apr 15, 2021 GORDON, JENNIFER ADMINISTRATIVE FEES AND REIMBURSEMENT FOR PO BOX $567
Mar 15, 2021 SERVIS FIRST BANK WIRE TRANSFER FEE $50
Mar 15, 2021 Internal Revenue Service TAX PAYMENT $1,401
Feb 1, 2021 MELVIN, BIBB, PINSON, & SEGARS, P.C. ACCOUNTING FEES $1,775
Feb 1, 2021 GORDON, JENNIFER D MRS. REPORTING FEES AND REIMBURSEMENT FOR MAIL BOX RENTAL $576
Oct 14, 2020 GORDON, JENNIFER ADMINISTRATIVE FEES $500