BLUE CROSS BLUE SHIELD OF SOUTH CAROLINA FEDERAL GOVERNMENT PROGRAMS

Federal · FEC · C00406850

$27K
Direct disbursements
3
Distinct vendors
109
Disbursement rows
Jan 2017 – Feb 2026
Activity window
$5Kacross 12 months

Top vendors paid last 12 months · top 1

TRUIST $4K Fundraising · 9 txns BC BLUE CROSS BLUE SHIELD OF SOUTH C…

Staff & officers 1 officer on file (FEC Form 1)

One or more officers at BLUE CROSS BLUE SHIELD OF SOUTH CAROLINA FEDERAL GOVERNMENT PROGRAMS also serve at 8+ other committees — a cross-committee operative pattern.

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
· AMERICAN HOTEL AND LODGING ASSOCIATION POLITICAL ACTION COMMITTEE ('HOTELPAC') 1 officer Network
· FORD MOTOR COMPANY CIVIC ACTION FUND 1 officer Network
· WASHINGTON GAS LIGHT COMPANY/SEMCO ENERGY EMPLOYEE PAC 1 officer Network
· GRAPHIC PACKAGING INTERNATIONAL, LLC POLITICAL ACTION COMMITTEE 1 officer Network
· CISCO SYSTEMS, INC. FEDERAL PAC 1 officer Network
· ATMOS ENERGY CORPORATION PAC 1 officer Network
· AVANGRID POLITICAL ACTION COMMITTEE 1 officer Network
· MASTERCARD INTERNATIONAL INC. EMPLOYEE PAC (MASTERCARD PAC) OR (MASTERCARD EMPLOYEE PAC) 1 officer Network
· NATIONAL ASSOCIATION OF ENROLLED AGENTS POLITICAL ACTION COMMITTEE 1 officer Network
· MICRON TECHNOLOGY, INC. EMPLOYEE PAC 1 officer Network

People paid by BLUE CROSS BLUE SHIELD OF SOUTH CAROLINA FEDERAL GOVERNMENT PROGRAMS top 1 · $227 · 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
Victoria P Halydier REIMBURSEMENT FOR… 1 $227 Mar 2019

Spend by category

all-cycle
Fundraising $27K Contributions & Transfers $354

Spend by service category

Category Total spend Disbursements
Fundraising $26,535 107
Other / Unclassified $416 1
Contributions & Transfers $354 1

Recent activity showing 20 of 109

Date Vendor Purpose Amount
Feb 23, 2026 TRUIST BANK FEES $438
Jan 21, 2026 TRUIST BANK FEES $429
Dec 22, 2025 TRUIST $416
Nov 21, 2025 TRUIST SERVICE CHARGE $352
Oct 21, 2025 TRUIST BANK FEE $480
Sep 22, 2025 TRUIST BANK FEE $402
Aug 21, 2025 TRUIST BANK FEE $402
Jul 21, 2025 TRUIST BANK FEE $406
Jun 23, 2025 TRUIST BANK FEE $405
May 21, 2025 TRUIST BANK FEE $432
Apr 21, 2025 TRUIST BANK FEE $405
Mar 21, 2025 TRUIST BANK FEE $406
Feb 21, 2025 TRUIST BANK FEE $418
Jan 21, 2025 TRUIST BANK FEE $354
Nov 21, 2024 TRUIST BANK FEE $416
Oct 21, 2024 TRUIST BANK FEE $342
Sep 23, 2024 TRUIST BANK FEE $355
Aug 21, 2024 TRUIST BANK FEE $354
Jul 22, 2024 TRUIST POLITICAL CONTRIBUTION $354
Jun 21, 2024 TRUIST BANK FEE $366