OUTDOOR INDUSTRY ASSOCIATION PAC

Federal · FEC · C00445593

$5K
Total disbursements
6
Distinct vendors
173
Disbursement rows
Jan 2017 – Sep 2025
Activity window
$599across 12 months

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

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

No cross-committee operative network for OUTDOOR INDUSTRY ASSOCIATION 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 category

all-cycle
Fundraising $4K Travel & Events $1K

Spend by service category

Category Total spend Disbursements
Fundraising $3,798 136
Travel & Events $1,266 30
Other / Unclassified $140 7

Recent activity last 20 disbursements

Date Vendor Purpose Amount
Sep 3, 2025 BANK OF AMERICA/FISERV 09/25 MERCHANT FEES $20
Sep 2, 2025 AUTHORIZE.NET 09/25 GATEWAY FEES $30
Aug 4, 2025 BANK OF AMERICA/FISERV 08/25 MERCHANT FEES $20
Aug 4, 2025 AUTHORIZE.NET 08/25 GATEWAY FEES $30
Jul 3, 2025 BANK OF AMERICA/FISERV 07/25 MERCHANT FEES $20
Jul 3, 2025 AUTHORIZE.NET 07/25 GATEWAY FEES $30
Jun 3, 2025 BANK OF AMERICA/FISERV 06/25 MERCHANT FEES $20
Jun 3, 2025 AUTHORIZE.NET 06/25 GATEWAY FEES $30
May 5, 2025 BANK OF AMERICA/FISERV 05/25 MERCHANT FEES $20
May 5, 2025 AUTHORIZE.NET 05/25 GATEWAY FEES $30
Apr 4, 2025 BANK OF AMERICA/FISERV 04/25 MERCHANT FEES $20
Apr 4, 2025 AUTHORIZE.NET 04/25 GATEWAY FEES $30
Mar 31, 2025 BANK OF AMERICA/FISERV 03/25 MERCHANT FEES $20
Mar 31, 2025 AUTHORIZE.NET 03/25 GATEWAY FEES $30
Feb 11, 2025 BANK OF AMERICA/FISERV 02/25 MERCHANT FEES $20
Feb 4, 2025 AUTHORIZE.NET 02/25 GAEWAY FEES $30
Jan 3, 2025 BANK OF AMERICA/FISERV 01/25 MERCHANT FEES $20
Jan 3, 2025 AUTHORIZE.NET 01/25 GATEWAY FEES $30
Dec 3, 2024 BANK OF AMERICA/FISERV 12/24 MERCHANT FEES $20
Dec 3, 2024 AUTHORIZE.NET 12/24 GATEWAY FEES $30