$787K
Total disbursements
10
Distinct vendors
264
Disbursement rows
Mar 2017 – Mar 2026
Activity window
$54Kacross 12 months
Top vendors paid last 12 months · top 3
Staff & officers 1 officer on file (FEC Form 1)
Treasurer
Perel, Sabrina
Single treasurer on file — no other committees served by this officer in our records.
No cross-committee operative network for GRIDIRON-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 |
|---|---|---|
| Legal & Compliance | $462,334 | 94 |
| Fundraising | $163,350 | 107 |
| Other / Unclassified | $158,764 | 61 |
| Travel & Events | $2,500 | 1 |
| Print & Mail | $49 | 1 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Mar 31, 2026 | NATIONAL FOOTBALL LEAGUE | IN-KIND:PROFESSIONAL STAFF TIME (NON-COMPLIANCE) | $1,678 |
| Feb 24, 2026 | ARISTOTLE INTERNATIONAL, INC. | SOFTWARE AND COMPLIANCE CONSULTING INVOICE #061013911 | $7,602 |
| Jan 16, 2026 | NATIONAL FOOTBALL LEAGUE (NFL) | PREPAYMENT FOR ADMINISTRATIVE DRAWDOWN | $10,000 |
| Dec 31, 2025 | NATIONAL FOOTBALL LEAGUE | IN-KIND:PROFESSIONAL STAFF TIME (NON-COMPLIANCE) | $604 |
| Dec 12, 2025 | ARISTOTLE INTERNATIONAL, INC. | CREDIT CARD TRANSACTION FEES INVOICE #061010652 | $1,600 |
| Nov 20, 2025 | ARISTOTLE INTERNATIONAL, INC. | SOFTWARE AND COMPLIANCE CONSULTING INVOICE #061010457 | $7,602 |
| Nov 4, 2025 | ARISTOTLE INTERNATIONAL, INC. | CREDIT CARD TRANSACTION FEES INVOICE #061009597 | $250 |
| Oct 17, 2025 | ARISTOTLE INTERNATIONAL, INC. | SOFTWARE AND COMPLIANCE CONSULTING INVOICE #060997802 | $7,602 |
| Aug 22, 2025 | ARISTOTLE INTERNATIONAL, INC. | SOFTWARE AND COMPLIANCE CONSULTING INVOICE #061007063 | $7,602 |
| Jun 30, 2025 | NATIONAL FOOTBALL LEAGUE | IN-KIND:PROFESSIONAL STAFF TIME (NON-COMPLIANCE) | $2,129 |
| May 21, 2025 | ARISTOTLE INTERNATIONAL, INC. | SOFTWARE AND COMPLIANCE CONSULTING INVOICE #061004434 | $7,602 |
| Mar 4, 2025 | ARISTOTLE INTERNATIONAL, INC. | SOFTWARE AND COMPLIANCE CONSULTING INVOICE #061001162 | $7,602 |
| Feb 7, 2025 | ARISTOTLE INTERNATIONAL, INC. | CREDIT CARD TRANSACTION FEES; INVOICE # 061000651 | $250 |
| Jan 31, 2025 | ARISTOTLE INTERNATIONAL, INC. | CREDIT CARD TRANSACTION FEES; INVOICE #060999711 | $1,000 |
| Dec 31, 2024 | NATIONAL FOOTBALL LEAGUE | IN-KIND:PROFESSIONAL STAFF TIME (NON-COMPLIANCE) | $606 |
| Dec 12, 2024 | ARISTOTLE INTERNATIONAL, INC. | CREDIT CARD TRANSACTION FEES; INVOICE #060997986 | $1,000 |
| Nov 20, 2024 | ARISTOTLE INTERNATIONAL, INC. | CREDIT CARD TRANSACTION FEES; INVOICE #060997298060995137 | $1,850 |
| Oct 16, 2024 | NATIONAL FOOTBALL LEAGUE | IN-KIND:PROFESSIONAL STAFF TIME (NON-COMPLIANCE) | $134 |
| Oct 7, 2024 | ARISTOTLE INTERNATIONAL, INC. | CREDIT CARD TRANSACTION FEES; INVOICE #060995137 | $700 |
| Sep 30, 2024 | NATIONAL FOOTBALL LEAGUE | IN-KIND:PROFESSIONAL STAFF TIME (NON-COMPLIANCE) | $90 |