$577K
Direct disbursements
15
Distinct vendors
521
Disbursement rows
Jan 2017 – Feb 2026
Activity window
$69Kacross 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 8 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 officer4 vendors | $1,670,764 | Network ↗ |
| · | MEEKS VICTORY | 1 officer | — | Network ↗ |
| D | CONGRESSIONAL BLACK CAUCUS PAC | 4 vendors | $134,422 | Network ↗ |
| D | FRIENDS OF JIM CLYBURN | 3 vendors | $1,479,655 | Network ↗ |
| D | PETE AGUILAR FOR CONGRESS | 3 vendors | $1,134,121 | Network ↗ |
| D | ELAINE FOR CONGRESS | 3 vendors | $210,645 | Network ↗ |
| D | FRIENDS OF JOHN SARBANES | 3 vendors | $205,148 | Network ↗ |
| D | CLARKE FOR CONGRESS | 3 vendors | $84,664 | Network ↗ |
People paid by BUILD AMERICA PAC top 1 · $460 · 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… | 2 | $460 | Jun 2023 → Jun 2025 |
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 521
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Feb 13, 2026 | VERIZON | TELEPHONE | $237 |
| Feb 6, 2026 | American Express Company | CREDIT CARD PAYMENT - SEE BELOW | $1,000 |
| Feb 2, 2026 | American Express Company | CREDIT CARD PAYMENT - SEE BELOW | $1,083 |
| Feb 1, 2026 | DYNAMIC SRG | FUNDRAISING CONSULTING SERVICES | $750 |
| Feb 1, 2026 | BLDG MANAGEMENT COMPANY, INC. | RENT | $592 |
| Jan 13, 2026 | VERIZON | TELEPHONE | $237 |
| Jan 5, 2026 | EINNA, INC. | OFFICE STAFFING EXPENSES | $9,500 |
| Jan 1, 2026 | DYNAMIC SRG | FUNDRAISING CONSULTING SERVICES | $750 |
| Jan 1, 2026 | BLDG MANAGEMENT COMPANY, INC. | RENT | $558 |
| Dec 15, 2025 | VERIZON | TELEPHONE | $237 |
| Dec 8, 2025 | American Express Company | CREDIT CARD PAYMENT - SEE BELOW | $1,102 |
| Dec 1, 2025 | DYNAMIC SRG | FUNDRAISING CONSULTING SERVICES | $750 |
| Dec 1, 2025 | BLDG MANAGEMENT COMPANY, INC. | RENT | $558 |
| Nov 17, 2025 | American Express Company | CREDIT CARD PAYMENT - SEE BELOW | $1,695 |
| Nov 13, 2025 | VERIZON | TELEPHONE | $238 |
| Nov 1, 2025 | DYNAMIC SRG | FUNDRAISING CONSULTING SERVICES | $750 |
| Nov 1, 2025 | BLDG MANAGEMENT COMPANY, INC. | RENT | $558 |
| Oct 21, 2025 | American Express Company | CREDIT CARD PAYMENT - SEE BELOW | $204 |
| Oct 14, 2025 | VERIZON | TELEPHONE | $233 |
| Oct 14, 2025 | American Express Company | CREDIT CARD PAYMENT - SEE BELOW | $1,000 |