U.S. TRAVEL ASSOCIATION PAC

Federal · FEC · C00457754

$155K
Direct disbursements
4
Distinct vendors
107
Disbursement rows
May 2017 – Jul 2026
Activity window
$9Kacross 12 months

Top vendors paid last 12 months · top 2

PNC BANK $1K Fundraising · 6 txns OneCause $464 Fundraising · 2 txns US U.S. TRAVEL ASSOCIATION PAC

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

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

No cross-committee operative network for U.S. TRAVEL 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 $118K

Spend by service category

Category Total spend Disbursements
Fundraising $118,127 99
Other / Unclassified $35,635 2

Recent activity showing 20 of 107

Date Vendor Purpose Amount
Jul 29, 2026 OneCause CREDIT CARD PROCESSING FEES $363
Jul 1, 2026 PNC BANK BANK FEES $170
Jun 1, 2026 PNC BANK BANK FEES $167
May 1, 2026 PNC BANK BANK FEES $174
Apr 1, 2026 PNC BANK BANK FEES $167
Mar 2, 2026 PNC BANK BANK FEES $170
Feb 2, 2026 PNC BANK BANK FEES $177
Feb 2, 2026 OneCause CREDIT CARD PROCESSING FEES $10
Dec 1, 2025 OneCause CREDIT CARD PROCESSING FEES $10
Nov 1, 2025 OneCause CREDIT CARD PROCESSING FEES $10
Oct 1, 2025 OneCause CREDIT CARD PROCESSING FEES $101
Sep 2, 2025 OneCause CREDIT CARD PROCESSING FEES $7,534
Aug 1, 2025 OneCause CREDIT CARD PROCESSING FEES $365
Jan 23, 2025 U.S. TRAVEL ASSOCIATION 1/3RD RULE REIMBURSEMENT $27,254
Dec 1, 2024 OneCause CREDIT CARD PROCESSING FEES $10
Nov 1, 2024 OneCause CREDIT CARD PROCESSING FEES $10
Oct 1, 2024 OneCause CREDIT CARD PROCESSING FEES $285
Sep 1, 2024 OneCause CREDIT CARD PROCESSING FEES $4,977
Aug 1, 2024 OneCause CREDIT CARD PROCESSING FEES $3,045
Dec 1, 2023 OneCause CREDIT CARD PROCESSING FEES $238