CHARTER COMMUNICATIONS INC. POLITICAL ACTION COMMITTEE
Federal · FEC · C00426775
$4K
Direct disbursements
3
Distinct vendors
15
Disbursement rows
May 2021 – May 2026
Activity window
$2Kacross 12 months
Top vendors paid last 12 months · top 2
Staff & officers 1 officer on file (FEC Form 1)
Treasurer
Cancienne, Paul Mr. Ii
Single treasurer on file — no other committees served by this officer in our records.
No cross-committee operative network for CHARTER COMMUNICATIONS INC. 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.
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Fundraising | $1,372 | 9 |
| Admin & Office | $1,343 | 2 |
Recent activity 15 of 15
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| May 11, 2026 | WELLS FARGO BANK, NA | BANK FEES | $191 |
| Apr 13, 2026 | WELLS FARGO BANK, NA | BANK FEES | $165 |
| Mar 16, 2026 | Deluxe Business Checks and Solutions | CHECK STOCK SUPPLIES | $869 |
| Mar 11, 2026 | WELLS FARGO BANK, NA | BANK FEES | $135 |
| Feb 11, 2026 | WELLS FARGO BANK, NA | BANK FEES | $205 |
| Jan 12, 2026 | WELLS FARGO BANK, NA | BANK FEES | $223 |
| Dec 11, 2025 | WELLS FARGO BANK, NA | BANK FEES | $143 |
| Dec 11, 2024 | WELLS FARGO BANK, NA | BANK FEES | $327 |
| Mar 22, 2024 | Deluxe Business Checks and Solutions | CHECK STOCK REORDER | $813 |
| Nov 14, 2022 | WELLS FARGO BANK, NA | BANK SERVICE FEES | $31 |
| Jun 13, 2022 | Wachovia | STOP PAYMENT FEE | $31 |
| May 16, 2022 | Wachovia | STOP PAYMENT FEE | $31 |
| May 16, 2022 | Deluxe Business Checks and Solutions | CHECK STOCK REORDER | $530 |
| May 13, 2022 | Wachovia | STOP PAYMENT FEE | $31 |
| May 12, 2021 | Deluxe Business Checks and Solutions | CHECK STOCK REORDER FEE | $350 |