ALSTON & BIRD PAC
Federal · FEC · C00395723
$46K
Total disbursements
5
Distinct vendors
136
Disbursement rows
Jan 2017 – Feb 2026
Activity window
$6Kacross 12 months
Top vendors paid last 12 months · top 2
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $34,970 | 22 |
| Fundraising | $8,959 | 111 |
| Admin & Office | $2,050 | 2 |
| Wages & Payroll | $31 | 1 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Feb 24, 2026 | GRESKO, JOYCE E. | PAC EXPENSE REIMBURSEMENT | $31 |
| Feb 11, 2026 | WELLS FARGO BANK | BANK SERVICE CHARGE | $212 |
| Feb 10, 2026 | WELLS FARGO BANK | BANK FEE (PURCHASE OF NEW CHECKS) | $218 |
| Jan 12, 2026 | WELLS FARGO BANK | BANK SERVICE CHARGE | $170 |
| Dec 11, 2025 | WELLS FARGO BANK | BANK SERVICE CHARGE | $170 |
| Dec 9, 2025 | ALSTON & BIRD LLP | ADMINISTRATIVE EXPENSES - 2025 Q4 | $1,025 |
| Nov 12, 2025 | WELLS FARGO BANK | BANK SERVICE CHARGE | $169 |
| Oct 14, 2025 | WELLS FARGO BANK | BANK SERVICE CHARGE | $171 |
| Sep 24, 2025 | ALSTON & BIRD LLP | ADMINISTRATIVE EXPENSES - 2025 Q1, Q2, Q3 | $3,075 |
| Sep 11, 2025 | WELLS FARGO BANK | BANK SERVICE CHARGE | $156 |
| Aug 11, 2025 | WELLS FARGO BANK | BANK SERVICE CHARGE | $177 |
| Jul 11, 2025 | WELLS FARGO BANK | BANK SERVICE CHARGE | $160 |
| Jun 11, 2025 | WELLS FARGO BANK | BANK SERVICE CHARGE | $163 |
| May 12, 2025 | WELLS FARGO BANK | BANK SERVICE CHARGE | $162 |
| Apr 11, 2025 | WELLS FARGO BANK | BANK SERVICE CHARGE | $170 |
| Mar 11, 2025 | WELLS FARGO BANK | BANK SERVICE CHARGE | $170 |
| Feb 11, 2025 | WELLS FARGO BANK | BANK SERVICE CHARGE | $172 |
| Jan 13, 2025 | WELLS FARGO BANK | BANK SERVICE CHARGE | $98 |
| Dec 11, 2024 | WELLS FARGO BANK | BANK SERVICE CHARGE | $98 |
| Dec 3, 2024 | ALSTON & BIRD LLP | ADMINISTRATIVE EXPENSES - 2024 Q3, Q4 | $2,050 |