FRATERNITY & SORORITY POLITICAL ACTION COMMITTEE
Federal · FEC · C00410068
$1.51M
Direct disbursements
73
Distinct vendors
861
Disbursement rows
Jan 2017 – Mar 2026
Activity window
$189Kacross 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 | 8 vendors | $51,339,439 | Network ↗ |
| · | TRUMP MAKE AMERICA GREAT AGAIN COMMITTEE | 6 vendors | $4,711,887 | Network ↗ |
| R | NRCC | 6 vendors | $4,012,307 | Network ↗ |
| R | NRSC | 4 vendors | $15,821,624 | 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 | TED CRUZ FOR SENATE | 4 vendors | $502,025 | Network ↗ |
| R | TEAM GRAHAM, INC. | 3 vendors | $10,155,300 | Network ↗ |
| R | MCSALLY PAC | 3 vendors | $6,082,157 | Network ↗ |
People paid by FRATERNITY & SORORITY POLITICAL ACTION COMMITTEE top 18 · $50,501 · 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, FO… | 7 | $1,755 | Apr 2017 → Jun 2021 |
| Andrea Bechtel | REIMB. CATERING | 1 | $1,717 | Oct 2017 |
| Cheri Dejong | REIMB., ROOM RENT… | 1 | $1,680 | Oct 2017 |
| Jeffrey Witous | REIMBURSEMENT | 1 | $1,045 | Sep 2023 |
| Samantha Martin | ADMINISTRATIVE SE… | 1 | $1,000 | Dec 2017 |
| Amy Davenport | ADMINISTRATIVE SE… | 1 | $1,000 | Dec 2017 |
| Kathi Heatherly | REIMBURSEMENT | 1 | $829 | Apr 2025 |
| 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 861
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Mar 31, 2026 | Stripe, Inc. | CREDIT CARD PROCESSING FEES | $3,475 |
| Mar 31, 2026 | NORTH-AMERICAN INTERFRATERNITY CONFERENCE | LIST ACQUISITION | $184 |
| Mar 27, 2026 | FIRST BANKCARD/FNBO | CREDIT CARD PAYMENT | $138 |
| Mar 5, 2026 | PENNINGTON & CO. | GEN FUNDRAISING, PRINTING, PRODUCTION, DONOR CONTACT, DATABASE MGT, NON-CANDIDATE | $47 |
| Mar 5, 2026 | MAXIMUM COMPLIANCE LLC | COMPLIANCE & BOOKKEEPING SERVICES | $3,525 |
| Mar 5, 2026 | L'ADORE TRAVEL CONSULTANTS, LLC | TRAVEL EXPENSE | $547 |
| Feb 28, 2026 | Stripe, Inc. | CREDIT CARD PROCESSING FEES | $1,082 |
| Feb 24, 2026 | FIRST BANKCARD/FNBO | CREDIT CARD PAYMENT | $188 |
| Feb 24, 2026 | FIRST BANKCARD/FNBO | CREDIT CARD PAYMENT | $212 |
| Feb 18, 2026 | WESTIN WASHINGTON DC DOWNTOWN | GEN. FUNDRAISING - EVENT EXPENSE - FOOD & BEVERAGE, A/V, NON-CANDIDATE | $24,500 |
| Feb 9, 2026 | PENNINGTON & CO. | GEN FUNDRAISING, PRINTING, PRODUCTION, DONOR CONTACT, DATABASE MGT, NON-CANDIDATE | $13,338 |
| Feb 9, 2026 | MAXIMUM COMPLIANCE LLC | COMPLIANCE & BOOKKEEPING SERVICES | $3,638 |
| Jan 31, 2026 | Stripe, Inc. | CREDIT CARD PROCESSING FEES | $1,324 |
| Jan 26, 2026 | JONES DAY | LEGAL SERVICES | $725 |
| Jan 9, 2026 | MAXIMUM COMPLIANCE LLC | COMPLIANCE & BOOKKEEPING SERVICES | $2,555 |
| Dec 31, 2025 | Stripe, Inc. | CREDIT CARD PROCESSING FEES | $533 |
| Dec 29, 2025 | FIRST BANKCARD/FNBO | CREDIT CARD PAYMENT | $52 |
| Dec 15, 2025 | CHAIN BRIDGE BANK | BANK SERVICE CHARGE | $25 |
| Dec 12, 2025 | SOLES MCCRACKIN, KRISTEN | REIMBURSEMENT - EVENT EXPENSE - AWARD | $54 |
| Dec 5, 2025 | MAXIMUM COMPLIANCE LLC | COMPLIANCE & BOOKKEEPING SERVICES | $2,520 |