$152K
Direct disbursements
32
Distinct vendors
527
Disbursement rows
Jan 2017 – Jun 2025
Activity window
$12Kacross 12 months
Staff & officers 1 officer on file (FEC Form 1)
One or more officers at COMBAT VETERANS FOR CONGRESS PAC also serve at 8+ other committees — a cross-committee operative pattern.
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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 | ||
|---|---|---|---|---|
| R | GREAT AMERICA PAC | 1 officer4 vendors | $798,327 | Network ↗ |
| R | COMMITTEE TO DEFEAT THE (LAST) PRESIDENT | 1 officer3 vendors | $1,972,386 | Network ↗ |
| R | SABATINI FOR CONGRESS | 1 officer3 vendors | $44,747 | Network ↗ |
| · | #WALKAWAY CAMPAIGN PAC | 1 officer3 vendors | $30,601 | Network ↗ |
| · | CALIFORNIA ASSOCIATION OF MORTGAGE PROFESSIONALS PAC - FEDERAL | 1 officer | — | Network ↗ |
| · | DALLAS SAFARI CLUB PAC | 1 officer | — | Network ↗ |
| R | CITIZENS FOR JOSH MANDEL, INC. | 1 officer | — | Network ↗ |
| R | LONEGAN FOR CONGRESS | 1 officer | — | Network ↗ |
| · | COURAGEOUS CONSERVATIVES PAC | 1 officer | — | Network ↗ |
| · | JUSTICE OPPORTUNITY STRENGTH HONOR PAC (JOSHPAC) | 1 officer | — | Network ↗ |
People paid by COMBAT VETERANS FOR CONGRESS PAC top 8 · $63,807 · 4 of 8 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 |
|---|---|---|---|---|
| Amy South | ADMIN, BOOKKEEPIN… | 97 | $36,025 | Jan 2017 → Feb 2025 |
| Kristin Zimmerman | ADMINISTRATIVE SE… | 76 | $23,913 | Aug 2021 → Apr 2025 |
| Mark Abrams | DIGITAL MANAGEMENT | 3 | $1,195 | Nov 2023 → Jun 2024 |
| Dennis J Gillem | TRAVEL EXPENSE RE… | 1 | $616 | Apr 2019 |
| Joshua South | CLERICAL SERVICES | 1 | $590 | Dec 2020 |
| Lauren Wilson | ADMIN SERVICES | 2 | $550 | Sep 2021 → Oct 2021 |
| Paul Broun | TRAVEL EXPENSE RE… | 1 | $519 | May 2019 |
| Natalie South | ADMIN WORK | 1 | $400 | Sep 2020 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Fundraising | $41,916 | 229 |
| Legal & Compliance | $37,336 | 45 |
| Digital | $27,701 | 67 |
| Other / Unclassified | $19,625 | 61 |
| Admin & Office | $13,609 | 92 |
| Software & Tech | $5,167 | 7 |
| Print & Mail | $4,063 | 13 |
| Travel & Events | $1,306 | 4 |
| Wages & Payroll | $1,050 | 5 |
| Contributions & Transfers | $700 | 4 |
Recent activity showing 20 of 527
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jun 9, 2025 | American Express Company | CREDIT CARD PAYMENT - ITEMIZATION NOT REQUIRED | $28 |
| Jun 9, 2025 | American Express Company | CREDIT CARD PAYMENT | $440 |
| May 27, 2025 | AT&T | TELEPHONES | $40 |
| Apr 24, 2025 | ZIMMERMAN, KRISTIN | BOOKKEEPING | $500 |
| Apr 5, 2025 | American Express Company | CREDIT CARD PAYMENT - ITEMIZATION NOT REQUIRED | $96 |
| Apr 5, 2025 | American Express Company | CREDIT CARD PAYMENT | $228 |
| Apr 5, 2025 | American Express Company | CREDIT CARD PAYMENT - ITEMIZATION NOT REQUIRED | $28 |
| Apr 5, 2025 | American Express Company | CREDIT CARD PAYMENT - ITEMIZATION NOT REQUIRED | $100 |
| Apr 1, 2025 | ADT SECURITY SERVICES | SECURITY | $70 |
| Mar 10, 2025 | American Express Company | CREDIT CARD PAYMENT - ITEMIZATION NOT REQUIRED | $11 |
| Mar 10, 2025 | American Express Company | CREDIT CARD PAYMENT - ITEMIZATION NOT REQUIRED | $35 |
| Mar 10, 2025 | American Express Company | CREDIT CARD PAYMENT - ITEMIZATION NOT REQUIRED | $27 |
| Mar 4, 2025 | PAC MANAGEMENT SERVICES | COMPLIANCE SERVICES | $88 |
| Mar 1, 2025 | ADT SECURITY SERVICES | INTERNET | $70 |
| Feb 27, 2025 | SOUTH, AMY | ADMINISTRATIVE SERVICES | $250 |
| Feb 12, 2025 | ZIMMERMAN, KRISTIN | BOOKKEEPING | $275 |
| Feb 12, 2025 | PAC MANAGEMENT SERVICES | COMPLIANCE SERVICES | $44 |
| Feb 4, 2025 | WESTERN PRESS | THANK YOU CARDS | $248 |
| Jan 21, 2025 | ZIMMERMAN, KRISTIN | BOOKKEEPING | $394 |
| Jan 11, 2025 | American Express Company | CREDIT CARD PAYMENT - ITEMIZATION NOT REQUIRED | $221 |