$2.48M
Total disbursements
222
Distinct vendors
1,953
Disbursement rows
Jan 2017 – Mar 2026
Activity window
$76Kacross 12 months
Top vendors paid last 12 months · top 10
Staff & officers 1 officer on file (FEC Form 1)
One or more officers at PORTPAC also serve at 8+ other committees — a cross-committee operative pattern.
This committee
Officer at this committee
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People paid by PORTPAC top 20 · $115,526 · 3 of 20 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 |
|---|---|---|---|---|
| Melissa Ms. Bennett | PAYROLL | 9 | $34,359 | Jan 2023 → Mar 2026 |
| Esther H. Mrs. Tombragel | COMPLIANCE | 29 | $29,500 | Nov 2018 → Dec 2022 |
| S. Craig Mr. Lindner | REIMBURSEMENT FOR… | 1 | $18,876 | Aug 2019 |
| Grant Bagshaw | PAYROLL | 5 | $13,050 | Feb 2023 → Mar 2023 |
| Esther H Tombragel | COMPLIANCE | 12 | $6,500 | Apr 2017 → Jun 2018 |
| Michawn Ms Rich | PAYROLL | 1 | $3,222 | Jan 2017 |
| Esther H. Tombragel | COMPLIANCE | 3 | $2,000 | Jul 2018 → Sep 2018 |
| Patrick Mr Clifton | PAYROLL | 1 | $1,407 | Jan 2017 |
| Esther H Mrs Tombragel | COMPLIANCE | 1 | $1,000 | Mar 2017 |
| Esther Tombragel | COMPLIANCE | 1 | $1,000 | Sep 2017 |
| Oswaldo Mr. Palomo | IN | 1 | $959 | Oct 2018 |
| Kevin Mr. Hoggatt | REIMBURSEMENT: SE… | 2 | $693 | Jul 2021 → Jul 2021 |
| Michael Mr. Campbell | CONTRIBUTION REFU… | 1 | $500 | Sep 2019 |
| Mark Mr. Isakowitz | REIMBURSEMENT FOR… | 1 | $430 | Oct 2018 |
| Patrick Mr Othe Clifton | PAYROLL | 1 | $406 | Jan 2017 |
| Kevin Smith | REIMBURSEMENT: SE… | 1 | $380 | Apr 2017 |
| Jane Portman | REIMBURSEMENT: SE… | 1 | $344 | Jun 2017 |
| Anthony Candy | RECEPTION CATERING | 1 | $339 | Jan 2017 |
| Jane Mrs. Portman | REIMBURSEMENT: SE… | 2 | $283 | Nov 2021 → Jun 2022 |
| Gordon Biersch | MEETING FOOD AND … | 2 | $279 | Oct 2017 → Nov 2017 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Fundraising | $1,339,961 | 887 |
| Travel & Events | $412,373 | 350 |
| Print & Mail | $299,007 | 118 |
| Legal & Compliance | $142,400 | 78 |
| Admin & Office | $89,443 | 254 |
| Wages & Payroll | $76,358 | 34 |
| Other / Unclassified | $35,709 | 27 |
| Digital | $28,864 | 173 |
| Media | $24,543 | 6 |
| Software & Tech | $15,314 | 9 |
| Contributions & Transfers | $13,447 | 13 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Mar 30, 2026 | THE FIFTH THIRD BANK | CREDIT CARD PAYMENT: SEE BELOW | $1,007 |
| Mar 14, 2026 | Uber Technologies, Inc. | TRANSPORTATION | $46 |
| Mar 11, 2026 | THE FIFTH THIRD BANK | BANK SERVICE FEE | $166 |
| Mar 9, 2026 | BENNETT, MELISSA MS. | PAYROLL | $1,800 |
| Mar 5, 2026 | DELTA AIRLINES | AIRFARE | $396 |
| Mar 5, 2026 | Uber Technologies, Inc. | TRANSPORTATION | $41 |
| Mar 3, 2026 | CONSTANT CONTACT | CONTACT MANAGEMENT | $314 |
| Mar 2, 2026 | THE FIFTH THIRD BANK | CREDIT CARD PAYMENT: SEE BELOW | $1,670 |
| Mar 1, 2026 | Google LLC | EMAIL HOSTING | $126 |
| Feb 20, 2026 | Uber Technologies, Inc. | TRANSPORTATION | $18 |
| Feb 13, 2026 | Uber Technologies, Inc. | TRANSPORTATION | $24 |
| Feb 11, 2026 | THE FIFTH THIRD BANK | BANK SERVICE FEE | $166 |
| Feb 8, 2026 | AMERICAN AIRLINES | AIRFARE | $589 |
| Feb 4, 2026 | Uber Technologies, Inc. | TRANSPORTATION | $35 |
| Feb 4, 2026 | EXECUTIVE TRANSPORTATION SEVICES | TRANSPORTATION | $139 |
| Feb 4, 2026 | SCHNEIDERS | RECEPTION CATERING | $473 |
| Feb 4, 2026 | BENNETT, MELISSA MS. | REIMBURSEMENT SEE BELOW | $473 |
| Feb 3, 2026 | Uber Technologies, Inc. | TRANSPORTATION | $15 |
| Feb 3, 2026 | Uber Technologies, Inc. | TRANSPORTATION | $5 |
| Feb 3, 2026 | Uber Technologies, Inc. | TRANSPORTATION | $38 |