$56K
Direct disbursements
5
Distinct vendors
182
Disbursement rows
Mar 2017 – Mar 2026
Activity window
$10Kacross 12 months
Top vendors paid last 12 months · top 3
Staff & officers 1 officer on file (FEC Form 1)
Treasurer
Mccarthy, David
Single treasurer on file — no other committees served by this officer in our records.
No cross-committee operative network for COMMERCIAL REAL ESTATE FINANCE COUNCIL 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.
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Fundraising | $53,756 | 154 |
| Software & Tech | $2,489 | 28 |
Recent activity showing 20 of 182
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Mar 24, 2026 | BILL.COM | BANK/CC FEES | $152 |
| Mar 2, 2026 | GLOBAL PAYMENTS, INC. | BANK/CC FEES | $226 |
| Feb 24, 2026 | BILL.COM | BANK/CC FEES | $155 |
| Feb 2, 2026 | GLOBAL PAYMENTS, INC. | BANK/CC FEES | $2,380 |
| Jan 2, 2026 | GLOBAL PAYMENTS, INC. | BANK/CC FEES | $343 |
| Dec 23, 2025 | BILL.COM | BANK/CC FEES | $121 |
| Dec 2, 2025 | GLOBAL PAYMENTS, INC. | BANK/CC FEES | $294 |
| Nov 25, 2025 | BILL.COM | BANK/CC FEES | $92 |
| Nov 3, 2025 | GLOBAL PAYMENTS, INC. | BANK/CC FEES | $273 |
| Oct 24, 2025 | BILL.COM | BANK/CC FEES | $90 |
| Oct 2, 2025 | GLOBAL PAYMENTS, INC. | BANK/CC FEES | $562 |
| Sep 23, 2025 | BILL.COM | BANK/CC FEES | $93 |
| Sep 11, 2025 | CLOVER | BANK/CC FEES | $38 |
| Sep 2, 2025 | GLOBAL PAYMENTS, INC. | BANK/CC FEES | $153 |
| Sep 2, 2025 | BLUEPAY, INC. | BANK/CC FEES | $100 |
| Aug 25, 2025 | BILL.COM | BANK/CC FEES | $83 |
| Aug 11, 2025 | CLOVER | BANK/CC FEES | $38 |
| Aug 4, 2025 | GLOBAL PAYMENTS, INC. | BANK/CC FEES | $144 |
| Aug 4, 2025 | BLUEPAY, INC. | BANK/CC FEES | $342 |
| Jul 23, 2025 | BILL.COM | BANK/CC FEES | $88 |