AMERICAN WATER WORKS COMPANY, INC. EMPLOYEE FEDERAL PAC
Federal · FEC · C00354548
$18K
Total disbursements
2
Distinct vendors
34
Disbursement rows
Jan 2018 – Jan 2026
Activity window
$7Kacross 12 months
Top vendors paid last 12 months · top 1
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Fundraising | $16,153 | 30 |
| Legal & Compliance | $1,625 | 1 |
| Print & Mail | $633 | 3 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jan 31, 2026 | PNC BANK | QUARTERLY BANK FEES | $1,274 |
| Oct 31, 2025 | PNC BANK | QUARTERLY BANK FEE | $1,276 |
| Jul 31, 2025 | PNC BANK | QUARTERLY BANK FEES | $1,287 |
| Apr 30, 2025 | PNC BANK | QUARTERLY BANK FEES | $1,272 |
| Apr 10, 2025 | UNITED STATES TREASURY | IRS FORM 1120 POL TAX PAYMENT 2024 | $1,625 |
| Jan 31, 2025 | PNC BANK | QUARTERLY BANK FEES | $1,148 |
| Oct 31, 2024 | PNC BANK | QUARTERLY BANK FEES | $1,160 |
| Jul 31, 2024 | PNC BANK | QUARTERLY BANK FEES | $1,157 |
| Apr 30, 2024 | PNC BANK | MONTHLY BANK FEE | $1,151 |
| Jan 1, 2024 | PNC BANK | BANK FEE | $1,025 |
| Apr 28, 2023 | PNC BANK | BANK FEES | $81 |
| Jan 31, 2023 | PNC BANK | BANK FEES | $85 |
| Sep 22, 2022 | PNC BANK | CHECK PRINTING FEE | $402 |
| Aug 25, 2022 | PNC BANK | CHECK PRINTING FEE | $169 |
| Jul 29, 2022 | PNC BANK | BANK FEES | $586 |
| Apr 29, 2022 | PNC BANK | BANK FEES | $596 |
| Jan 31, 2022 | PNC BANK | BANK FEES | $561 |
| Oct 29, 2021 | PNC BANK | BANK FEES | $560 |
| Jul 30, 2021 | PNC BANK | BANK FEES | $560 |
| Apr 30, 2021 | PNC BANK | BANK FEES | $561 |