KEYSTONE AMERICA PAC

Federal · FEC · C00439992

$754K
Direct disbursements
19
Distinct vendors
373
Disbursement rows
Jan 2017 – Aug 2025
Activity window
$46Kacross 12 months

Top vendors paid last 12 months · top 1

ELIAS LAW GROUP $255 Legal & Compliance · 1 txn KA KEYSTONE AMERICA PAC

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

Treasurer Campbell, Douglas
Single treasurer on file — no other committees served by this officer in our records.

No cross-committee operative network for KEYSTONE AMERICA 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.

Connected committees 9 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
D BOB CASEY FOR SENATE INC 4 vendors $2,055,463 Network
D THE COLLECTIVE PAC 4 vendors $135,830 Network
· KLOBUCHAR FOR MINNESOTA 3 vendors $1,631,651 Network
D JON OSSOFF FOR SENATE 3 vendors $1,120,288 Network
D FRIENDS OF MARK WARNER 3 vendors $1,014,041 Network
· FORWARD TOGETHER PAC 3 vendors $951,937 Network
· FOLLOW THE NORTH STAR FUND 3 vendors $616,406 Network
· CASEY KEYSTONE VICTORY FUND 3 vendors $417,954 Network
· ONE VIRGINIA FUND 3 vendors $27,225 Network

People paid by KEYSTONE AMERICA PAC top 4 · $3,302 · 0 of 4 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
Andrew Cyphers TRAVEL REIMBURSEM… 4 $1,718 Apr 2019 → Dec 2019
Michael Hutton BEVERAGES FOR EVE… 1 $891 Jul 2017
Julia Mcgrath REIMBURSEMENT 1 $393 Jan 2017
Me Smith REIMBURSEMENT 1 $300 May 2017

Spend by category

all-cycle
Fundraising $586K Print & Mail $127K Legal & Compliance $21K Travel & Events $10K Software & Tech $9K Contributions & Transfers $711 Admin & Office $500

Spend by service category

Category Total spend Disbursements
Fundraising $585,869 254
Print & Mail $126,667 79
Legal & Compliance $21,075 21
Travel & Events $10,420 8
Software & Tech $8,849 7
Contributions & Transfers $711 3
Admin & Office $500 1

Recent activity showing 20 of 373

Date Vendor Purpose Amount
Aug 19, 2025 ELIAS LAW GROUP LEGAL SERVICES $255
Mar 19, 2025 ELIAS LAW GROUP LEGAL SERVICES $1,145
Mar 17, 2025 NGP VAN, Inc. (EveryAction) DATABASE FEE $1,361
Jan 28, 2025 MBA CONSULTING GROUP COMPLIANCE SERVICES $2,000
Jan 7, 2025 MBA CONSULTING GROUP COMPLIANCE SERVICES $2,001
Dec 19, 2024 ELIAS LAW GROUP LEGAL SERVICES $1,718
Dec 12, 2024 CAMPAIGN FINANCE CONSULTANTS, INC. FUNDRAISING CONSULTING $10,000
Nov 27, 2024 AMALGAMATED BANK BANK FEE $71
Nov 25, 2024 CAMPAIGN FINANCE CONSULTANTS, INC. FUNDRAISING CONSULTING $5,088
Nov 25, 2024 MBA CONSULTING GROUP COMPLIANCE SERVICES $2,000
Nov 5, 2024 DEMOCRACY ENGINE, LLC CREDIT CARD PROCESSING FEE $200
Nov 5, 2024 MBA CONSULTING GROUP COMPLIANCE SERVICES $2,046
Oct 29, 2024 AMALGAMATED BANK BANK FEE $95
Oct 28, 2024 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEE $198
Oct 21, 2024 ELIAS LAW GROUP LEGAL SERVICES $2,135
Oct 16, 2024 CAMPAIGN FINANCE CONSULTANTS, INC. FUNDRAISING CONSULTING $5,088
Oct 10, 2024 MBA CONSULTING GROUP COMPLIANCE SERVICES $2,000
Oct 7, 2024 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEE $198
Sep 26, 2024 AMALGAMATED BANK BANK FEE $71
Sep 23, 2024 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEE $198