$2.36M
Direct disbursements
146
Distinct vendors
3,022
Disbursement rows
Jan 2017 – Mar 2026
Activity window
$60Kacross 12 months

Top vendors paid last 12 months · top 9

ACIZ, JOSHUA $15K Strategy & Research · 7 txns ADMINISTRATIVE BUSINESS SERVICES, LLC $8K Legal & Compliance · 10 txns NGP VAN, Inc. (EveryAction) $5K Software & Tech · 4 txns AUTHORIZE.NET $4K Fundraising · 2 txns PARAGON PAYMENT SOLUTIONS $2K Fundraising · 2 txns SALSA LABS $1K Fundraising · 2 txns PAYPAL $1K Fundraising · 2 txns SANDLER, REIFF, LAMB, ROSENSTEIN & BI… $705 Legal & Compliance · 2 txns CONTINENTAL NATIONAL AMERICAN GROUP $534 Legal & Compliance · 1 txn W WOLF PAC

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

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

No cross-committee operative network for WOLF 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.

Connected committees 10 peers with shared infrastructure Open in hub explorer →

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
D JUSTICE DEMOCRATS PAC 11 vendors $283,586 Network
D VDUSS PAC 9 vendors $88,116 Network
R TED BUDD FOR SENATE 7 vendors $38,135 Network
R CARLA SPALDING FOR CONGRESS 7 vendors $20,217 Network
R COLORADO REPUBLICAN COMMITTEE 6 vendors $254,843 Network
D SPANBERGER FOR CONGRESS 7 vendors $5,961 Network
D DNC SERVICES CORP / DEMOCRATIC NATIONAL COMMITTEE 6 vendors $66,205 Network
D ANGIE CRAIG FOR CONGRESS 6 vendors $40,685 Network
D OUR FREEDOM, OUR FUTURE 6 vendors $38,262 Network
D SWALWELL FOR CONGRESS 6 vendors $33,327 Network

People paid by WOLF PAC top 20 · $1,051,386 · 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
Joshua Aciz PAYROLL 112 $311,840 Jan 2017 → Feb 2026
Michael Monetta PAYROLL 76 $225,330 Jan 2017 → Apr 2022
John Shen PAYROLL 55 $136,256 Nov 2017 → Apr 2022
Grant Guy STRATEGIC CONSULT… 38 $79,304 May 2018 → May 2021
Bryant Lemay PAYROLL 32 $78,882 Jan 2017 → May 2019
Samuel Sullivan-friedman STRATEGIC CONSULT… 51 $71,672 May 2017 → Apr 2024
Alison Hartson PAYROLL 25 $64,373 Jan 2017 → Aug 2019
Shawnkar Krisjof Hansen STRATEGIC CONSULT… 76 $37,700 Mar 2018 → Oct 2024
Stephanie Chiramberro STRATEGIC CONSULT… 12 $21,000 Mar 2018 → Jan 2019
Rena Goldman STRATEGIC CONSULT… 14 $13,376 Mar 2018 → Jan 2020
Ricardo Gonzalez STRATEGIC CONSULT… 3 $3,000 Mar 2018 → Dec 2018
Myrianette Aciz STRATEGIC CONSULT… 3 $1,750 May 2017 → Aug 2017
Dale Eadeh STRATEGIC CONSULT… 1 $1,250 Jun 2023
Kenneth Bondurant STRATEGIC CONSULT… 2 $1,050 Feb 2017 → Mar 2017
Greg Sarhadian STRATEGIC CONSULT… 1 $1,000 Feb 2018
Todd Jagger REIMBURSEMENT 1 $883 Jan 2019
Richard Saffle STRATEGIC CONSULT… 2 $750 Aug 2018 → Dec 2018
Lawrence Lessig TRAVEL REIMBURSEM… 1 $733 Oct 2018
Shannon Thomas FUNDRAISING CONSU… 2 $650 Mar 2019 → May 2019
Richard Fomo VIDEO SERVICES 1 $586 Jun 2018

Spend by category

all-cycle
Wages & Payroll $1.1M Fundraising $298K Strategy & Research $275K Legal & Compliance $257K Travel & Events $128K Software & Tech $118K Print & Mail $74K Digital $72K Media $11K Contributions & Transfers $9K Admin & Office $8K

Spend by service category

Category Total spend Disbursements
Wages & Payroll $1,101,645 586
Fundraising $298,012 497
Strategy & Research $275,300 225
Legal & Compliance $256,931 249
Travel & Events $127,972 736
Software & Tech $117,950 265
Print & Mail $73,553 109
Digital $72,378 244
Media $11,245 7
Contributions & Transfers $9,091 15
Admin & Office $8,106 74
Other / Unclassified $4,353 15

Recent activity showing 20 of 3,022

Date Vendor Purpose Amount
Mar 31, 2026 SALSA LABS CREDIT CARD PROCESSING FEES $562
Mar 31, 2026 PAYPAL CREDIT CARD PROCESSING FEES $318
Mar 31, 2026 PARAGON PAYMENT SOLUTIONS CREDIT CARD PROCESSING FEES $507
Mar 31, 2026 AUTHORIZE.NET CREDIT CARD PROCESSING FEES $1,667
Mar 10, 2026 CONTINENTAL NATIONAL AMERICAN GROUP INSURANCE $534
Mar 6, 2026 SANDLER, REIFF, LAMB, ROSENSTEIN & BIRKENSTOCK PC LEGAL SERVICES $600
Mar 6, 2026 ADMINISTRATIVE BUSINESS SERVICES, LLC ACCOUNTING SERVICES $900
Mar 5, 2026 Google LLC INTERNET TOOLS $84
Feb 19, 2026 ADMINISTRATIVE BUSINESS SERVICES, LLC ACCOUNTING SERVICES $500
Feb 12, 2026 ADMINISTRATIVE BUSINESS SERVICES, LLC ACCOUNTING SERVICES $762
Feb 9, 2026 ACIZ, JOSHUA STRATEGIC CONSULTING $2,167
Jan 23, 2026 ADMINISTRATIVE BUSINESS SERVICES, LLC SOFTWARE $210
Jan 16, 2026 ADMINISTRATIVE BUSINESS SERVICES, LLC ACCOUNTING SERVICES $900
Dec 31, 2025 SALSA LABS CREDIT CARD PROCESSING FEES $749
Dec 31, 2025 PAYPAL CREDIT CARD PROCESSING FEES $739
Dec 31, 2025 PARAGON PAYMENT SOLUTIONS CREDIT CARD PROCESSING FEES $1,073
Dec 31, 2025 NGP VAN, Inc. (EveryAction) SOFTWARE $1,000
Dec 31, 2025 AUTHORIZE.NET CREDIT CARD PROCESSING FEES $58
Dec 31, 2025 AUTHORIZE.NET CREDIT CARD PROCESSING FEES $2,488
Dec 31, 2025 ACIZ, JOSHUA STRATEGIC CONSULTING $2,167