CONSUMER BRANDS POLITICAL ACTION COMMITTEE ('CONSUMER BRANDS ASSOCIATION PAC')
Federal · FEC · C00250068
$5K
Total disbursements
4
Distinct vendors
20
Disbursement rows
Mar 2017 – Apr 2024
Activity window
$305across 12 months
Staff & officers 1 officer on file (FEC Form 1)
Treasurer
Aquilina, Joseph
Single treasurer on file — no other committees served by this officer in our records.
No cross-committee operative network for CONSUMER BRANDS POLITICAL ACTION COMMITTEE ('CONSUMER BRANDS 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.
People paid by CONSUMER BRANDS POLITICAL ACTION COMMITTEE ('CONSUMER BRANDS ASSOCIATION PAC') top 1 · $444 · 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 |
|---|---|---|---|---|
| Nancy Ms. Kohler | SUPPLIES | 10 | $444 | May 2017 → Sep 2017 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Legal & Compliance | $2,080 | 2 |
| Fundraising | $1,345 | 5 |
| Wages & Payroll | $750 | 3 |
| Admin & Office | $177 | 4 |
| Travel & Events | $159 | 3 |
| Other / Unclassified | $98 | 2 |
| Print & Mail | $10 | 1 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Apr 4, 2024 | ANYWHERE PAYMENTS | CREDIT CARD FEES | $56 |
| Apr 4, 2024 | ANYWHERE PAYMENTS | CREDIT CARD FEES | $56 |
| Mar 28, 2024 | ANYWHERE PAYMENTS | CREDIT CARD FEES | $18 |
| Mar 19, 2024 | ANYWHERE PAYMENTS | CREDIT CARD FEES | $175 |
| Apr 8, 2019 | RAFFA, P.C. | AUSIT FEE FOR IRS FORM 1120 PREPARATION | $1,040 |
| Apr 1, 2019 | DC TREASURER | FINAL D-20 FILING | $250 |
| Mar 19, 2018 | RAFFA, P.C. | AUDIT EXPENSE | $1,040 |
| Mar 19, 2018 | DC TREASURER | TAX PAYMENT | $250 |
| Sep 21, 2017 | KOHLER, NANCY MS. | SUPPLIES FROM KINKOS | $88 |
| Sep 21, 2017 | KOHLER, NANCY MS. | POSTAGE STAMPS | $10 |
| Jun 27, 2017 | KOHLER, NANCY MS. | SUPPLIES/FOOD | $40 |
| Jun 15, 2017 | KOHLER, NANCY MS. | SUPPLIES/FOOD | $36 |
| Jun 7, 2017 | KOHLER, NANCY MS. | SUPPLIES AND FOOD | $84 |
| Jun 1, 2017 | KOHLER, NANCY MS. | SUPPLIES/STAMPS | $10 |
| May 25, 2017 | KOHLER, NANCY MS. | SUPPLIES | $41 |
| May 25, 2017 | KOHLER, NANCY MS. | SUPPLIES | $29 |
| May 25, 2017 | KOHLER, NANCY MS. | SUPPLIES | $33 |
| May 24, 2017 | KOHLER, NANCY MS. | SUPPLIES | $74 |
| Mar 24, 2017 | RAFFA, P.C. | AUDIT EXPENSE | $1,040 |
| Mar 24, 2017 | DC TREASURER | TAX PAYMENT | $250 |