$625K
Direct disbursements
15
Distinct vendors
553
Disbursement rows
Jan 2017 – Aug 2026
Activity window
$76Kacross 12 months
Top vendors paid last 12 months · top 8
Staff & officers 1 officer on file (FEC Form 1)
Treasurer
Simmons, Patsy A.
Also serves at 2 other committees: FRIENDS FOR GREGORY MEEKS · MEEKS VICTORY.
No cross-committee operative network for BUILD AMERICA 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 10 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 | ||
|---|---|---|---|---|
| D | FRIENDS FOR GREGORY MEEKS | 1 officer7 vendors | $2,211,247 | Network ↗ |
| · | MEEKS VICTORY | 1 officer | — | Network ↗ |
| D | CONGRESSIONAL BLACK CAUCUS PAC | 4 vendors | $134,422 | Network ↗ |
| D | FRIENDS OF JIM CLYBURN | 3 vendors | $1,562,336 | Network ↗ |
| D | PETE AGUILAR FOR CONGRESS | 3 vendors | $1,191,606 | Network ↗ |
| D | AMERIPAC: THE FUND FOR A GREATER AMERICA | 3 vendors | $764,275 | Network ↗ |
| D | CROWLEY FOR CONGRESS | 3 vendors | $505,697 | Network ↗ |
| D | ELAINE FOR CONGRESS | 3 vendors | $210,645 | Network ↗ |
| D | FRIENDS OF JOHN SARBANES | 3 vendors | $205,148 | Network ↗ |
| · | MENENDEZ FOR SENATE | 3 vendors | $160,952 | Network ↗ |
People paid by BUILD AMERICA PAC top 1 · $694 · 1 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 |
|---|---|---|---|---|
| Mark Heinitz | ACCOUNTING SERVIC… | 3 | $694 | Jun 2023 → Apr 2026 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Fundraising | $334,711 | 200 |
| Admin & Office | $88,291 | 224 |
| Legal & Compliance | $63,655 | 78 |
| Strategy & Research | $39,500 | 10 |
| Wages & Payroll | $39,000 | 5 |
| Travel & Events | $11,629 | 3 |
| Contributions & Transfers | $492 | 1 |
Recent activity showing 20 of 553
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Aug 24, 2026 | American Express Company | CREDIT CARD PAYMENT - SEE BELOW | $1,319 |
| Aug 13, 2026 | VERIZON | TELEPHONE | $237 |
| Aug 1, 2026 | DYNAMIC SRG | FUNDRAISING CONSULTING SERVICES | $750 |
| Aug 1, 2026 | BLDG Management Company | RENT | $592 |
| Jul 31, 2026 | ANGERHOLZER BROZ CONSULTING LLC | FUNDRAISING CONSULTING SERVICES | $4,850 |
| Jul 24, 2026 | American Express Company | CREDIT CARD PAYMENT - SEE BELOW | $1,352 |
| Jul 13, 2026 | VERIZON | TELEPHONE | $237 |
| Jul 6, 2026 | American Express Company | CREDIT CARD PAYMENT - SEE BELOW | $1,249 |
| Jul 3, 2026 | DYNAMIC SRG | FUNDRAISING CONSULTING SERVICES | $612 |
| Jul 1, 2026 | DYNAMIC SRG | FUNDRAISING CONSULTING SERVICES | $750 |
| Jul 1, 2026 | BLDG Management Company | RENT | $592 |
| Jun 30, 2026 | Einna Inc | OFFICE STAFFING EXPENSES | $9,500 |
| Jun 15, 2026 | VERIZON | TELEPHONE | $237 |
| Jun 14, 2026 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $593 |
| Jun 2, 2026 | DYNAMIC SRG | FUNDRAISING CONSULTING SERVICES | $750 |
| Jun 2, 2026 | American Express Company | CREDIT CARD PAYMENT - SHIPPING | $56 |
| Jun 1, 2026 | BLDG Management Company | RENT | $592 |
| May 13, 2026 | VERIZON | TELEPHONE | $237 |
| May 1, 2026 | DYNAMIC SRG | FUNDRAISING CONSULTING SERVICES | $750 |
| May 1, 2026 | BLDG Management Company | RENT | $592 |