FRATERNITY & SORORITY POLITICAL ACTION COMMITTEE
Federal · FEC · C00410068
$1.60M
Direct disbursements
73
Distinct vendors
880
Disbursement rows
Jan 2017 – May 2026
Activity window
$237Kacross 12 months
Top vendors paid last 12 months · top 10
Staff & officers 1 officer on file (FEC Form 1)
Treasurer
Maxwell, Thomas F. Iii
Single treasurer on file — no other committees served by this officer in our records.
No cross-committee operative network for FRATERNITY & SORORITY POLITICAL ACTION COMMITTEE — 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 | ||
|---|---|---|---|---|
| R | REPUBLICAN NATIONAL COMMITTEE | 9 vendors | $51,621,869 | Network ↗ |
| · | TRUMP MAKE AMERICA GREAT AGAIN COMMITTEE | 6 vendors | $4,711,887 | Network ↗ |
| R | NRCC | 6 vendors | $4,374,939 | Network ↗ |
| R | NRSC | 4 vendors | $16,035,055 | Network ↗ |
| R | MAKE AMERICA GREAT AGAIN PAC | 4 vendors | $13,363,326 | Network ↗ |
| R | BO 34 PAC | 4 vendors | $10,888,679 | Network ↗ |
| R | RICK SCOTT FOR FLORIDA | 4 vendors | $1,301,243 | Network ↗ |
| R | DOCTOR OZ FOR SENATE | 4 vendors | $759,242 | Network ↗ |
| R | TED CRUZ FOR SENATE | 4 vendors | $502,025 | Network ↗ |
| R | TEAM GRAHAM, INC. | 3 vendors | $10,176,967 | Network ↗ |
People paid by FRATERNITY & SORORITY POLITICAL ACTION COMMITTEE top 18 · $51,289 · 2 of 18 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 |
|---|---|---|---|---|
| Robert Hagan | REIMB., CATERING | 2 | $28,324 | Nov 2018 → Nov 2021 |
| Julie C. Burkhard | PAYROLL | 12 | $5,720 | Sep 2017 → Nov 2018 |
| David Ashinoff | REIMBURSEMENT | 7 | $2,690 | Jun 2023 → Sep 2024 |
| Frank Pierce | REIMB. | 1 | $2,613 | Apr 2019 |
| Kevin Mr. O'neill | REIMBURSEMENT | 8 | $2,139 | Apr 2017 → May 2026 |
| Andrea Bechtel | REIMB. CATERING | 1 | $1,717 | Oct 2017 |
| Cheri Dejong | REIMB., ROOM RENT… | 1 | $1,680 | Oct 2017 |
| Kathi Heatherly | REIMBURSEMENT | 2 | $1,234 | Apr 2025 → Apr 2026 |
| Jeffrey Witous | REIMBURSEMENT | 1 | $1,045 | Sep 2023 |
| Amy Davenport | ADMINISTRATIVE SE… | 1 | $1,000 | Dec 2017 |
| Samantha Martin | ADMINISTRATIVE SE… | 1 | $1,000 | Dec 2017 |
| Taylor Cazeault | ADMINISTRATIVE SE… | 1 | $500 | Dec 2017 |
| Hayden Horn | REIMBURSMENT | 1 | $497 | Sep 2025 |
| Helen O'dell | CREATIVE DESIGN S… | 1 | $390 | Sep 2024 |
| Maureen Carnevale | REIMBURSEMENT | 1 | $369 | Mar 2024 |
| Caroline Quevedo | REIMBURSEMENT | 1 | $278 | Oct 2024 |
| Kristen Soles Mccrackin | REIMBURSEMENT | 1 | $54 | Dec 2025 |
| Larry Wiese | REIMB. | 1 | $41 | Mar 2025 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Fundraising | $446,316 | 329 |
| Legal & Compliance | $392,335 | 229 |
| Travel & Events | $334,142 | 51 |
| Print & Mail | $244,207 | 132 |
| Digital | $33,506 | 59 |
| Strategy & Research | $23,639 | 5 |
| Software & Tech | $22,425 | 21 |
| Media | $5,285 | 3 |
| Wages & Payroll | $5,066 | 9 |
| Contributions & Transfers | $2,733 | 7 |
| Other / Unclassified | $2,180 | 11 |
| Admin & Office | $1,440 | 5 |
Recent activity showing 20 of 880
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| May 31, 2026 | Stripe, Inc. | CREDIT CARD PROCESSING FEES | $398 |
| May 26, 2026 | FIRST BANKCARD/FNBO | CREDIT CARD PAYMENT | $5,618 |
| May 21, 2026 | JONES DAY | LEGAL SERVICES | $2,428 |
| May 13, 2026 | O'NEILL, KEVIN MR. | REIMBURSEMENT - FOOD & BEVERAGE | $384 |
| May 5, 2026 | PENNINGTON & CO. | GEN FUNDRAISING, PRINTING, PRODUCTION, DONOR CONTACT, DATABASE MGT, NON-CANDIDATE | $11,275 |
| May 5, 2026 | PENNINGTON & CO. | GEN FUNDRAISING, PRINTING, PRODUCTION, DONOR CONTACT, DATABASE MGT, NON-CANDIDATE | $103 |
| May 5, 2026 | MAXIMUM COMPLIANCE LLC | COMPLIANCE & BOOKKEEPING SERVICES | $3,094 |
| Apr 30, 2026 | Stripe, Inc. | CREDIT CARD PROCESSING FEES | $2,563 |
| Apr 28, 2026 | FIRST BANKCARD/FNBO | CREDIT CARD PAYMENT | $57 |
| Apr 10, 2026 | WESTIN WASHINGTON DC DOWNTOWN | GEN. FUNDRAISING - EVENT EXPENSE - FOOD & BEVERAGE, A/V, NON-CANDIDATE | $10,810 |
| Apr 10, 2026 | THE CINCINNATI INSURANCE COMPANY | INSURANCE | $1,154 |
| Apr 10, 2026 | PENNINGTON & CO. | GEN FUNDRAISING, PRINTING, PRODUCTION, DONOR CONTACT, DATABASE MGT, NON-CANDIDATE | $45 |
| Apr 10, 2026 | MAXIMUM COMPLIANCE LLC | COMPLIANCE & BOOKKEEPING SERVICES | $3,375 |
| Apr 10, 2026 | L'ADORE TRAVEL CONSULTANTS, LLC | TRAVEL EXPENSE | $596 |
| Apr 10, 2026 | HEATHERLY, KATHI | REIMBURSEMENT - OFFICE SUPPLIES | $405 |
| Apr 10, 2026 | CHUBB & SON | INSURANCE | $1,682 |
| Apr 10, 2026 | CHAIN BRIDGE BANK | BANK SERVICE CHARGE | $50 |
| Apr 1, 2026 | WESTIN WASHINGTON DC DOWNTOWN | GEN. FUNDRAISING - EVENT EXPENSE - FOOD & BEVERAGE, A/V, NON-CANDIDATE | $41,818 |
| Apr 1, 2026 | CHAIN BRIDGE BANK | BANK SERVICE CHARGE | $50 |
| Mar 31, 2026 | Stripe, Inc. | CREDIT CARD PROCESSING FEES | $3,475 |