AMERICAN CROSSROADS

Federal · FEC · C00487363

$9.38M
Direct disbursements
104
Distinct vendors
3,027
Disbursement rows
$324.35M
Independent expenditures
Jan 2017 – Mar 2026
Activity window
$85Kacross 12 months

Top vendors paid last 12 months · top 6

THREE ARBOR INSURANCE INC. $37K Legal & Compliance · 3 txns American Express Company $5K Fundraising · 8 txns ATMOSPHERE DIGITAL $2K Software & Tech · 10 txns ATCHLEY & ASSOCIATES LLP $1K Legal & Compliance · 2 txns JONES DAY $1K Legal & Compliance · 3 txns HOLTZMAN VOGEL $646 Legal & Compliance · 2 txns AC AMERICAN CROSSROADS

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

One or more officers at AMERICAN CROSSROADS also serve at 6+ other committees — a cross-committee operative pattern.

Crosby, Caleb Treasurer · 6 cmtes CLEARPATH ACTION FUND, INC. (Treasurer) CLF (Treasurer) FRIENDS OF NEAL DUNN (Treasurer) KEEP KENTUCKY GREAT (Treasurer) SAVE AMERICA FROM ITS GOVERNMENT (Treasurer) SLF PAC (Treasurer) AC AMERICAN CROSSROADS
This committee Officer at this committee Other committee with same officer (click to navigate)

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
R SLF PAC 1 officer21 vendors $22,549,928 Network
R FRIENDS OF NEAL DUNN 1 officer3 vendors $1,309,763 Network
R CLF 1 officer3 vendors $151,064 Network
R NRCC 14 vendors $7,147,839 Network
R CLEARPATH ACTION FUND, INC. 1 officer Network
R SAVE AMERICA FROM ITS GOVERNMENT 1 officer Network
R KEEP KENTUCKY GREAT 1 officer Network
R NRSC 8 vendors $5,102,085 Network
R REPUBLICAN NATIONAL COMMITTEE 7 vendors $3,964,525 Network
R MCCONNELL SENATE COMMITTEE 4 vendors $21,990,414 Network

People paid by AMERICAN CROSSROADS top 20 · $1,996,743 · 9 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
Steven Law PAYROLL 81 $481,154 Jan 2017 → Feb 2020
Jennifer Fay PAYROLL 103 $212,470 Jan 2017 → Nov 2020
Mark Mclaughlin PAYROLL 80 $175,416 Jan 2017 → Feb 2020
Billy Mcbeath PAYROLL 79 $131,760 Mar 2017 → Feb 2020
Grace Eberhart PAYROLL 71 $106,799 Jan 2017 → Jun 2019
Katherine Williams PAYROLL 56 $100,181 Jan 2017 → May 2019
Katharyn Johnson PAYROLL 83 $97,557 Apr 2017 → Feb 2020
Christopher Pack PAYROLL 43 $90,376 Apr 2017 → Jan 2019
Anne Beyersdorfer CONSULTING MEDIA 48 $86,760 Mar 2017 → Jan 2021
Karim Addetia PAYROLL 62 $86,671 Mar 2017 → Feb 2020
Stefan Medvetz PAYROLL 78 $82,590 Jan 2017 → Feb 2020
Benjamin Levy PAYROLL 76 $70,328 Mar 2017 → Feb 2020
Kristopher Munger PAYROLL 78 $68,153 Jan 2017 → Feb 2020
Matthew Gruda PAYROLL 50 $51,221 Jul 2017 → Apr 2019
Nicholas Ballas PAYROLL 51 $43,121 Jan 2017 → Feb 2019
Jack Pandol PAYROLL 26 $39,887 Mar 2019 → Feb 2020
Grace Mitchell PAYROLL 17 $31,530 Jul 2019 → Feb 2020
Chandler Gill PAYROLL 28 $19,990 Jan 2019 → Feb 2020
David Merrick PAYROLL 22 $14,001 Apr 2019 → Feb 2020
Kelly Nallen PAYROLL 9 $6,780 Jan 2017 → May 2017

Spend by category

all-cycle
Wages & Payroll $3.68M Media $1.21M Legal & Compliance $1.19M Digital $1.03M Admin & Office $726K Strategy & Research $636K Fundraising $537K Print & Mail $95K Software & Tech $43K Travel & Events $41K Contributions & Transfers $149

Spend by service category

Category Total spend Disbursements
Wages & Payroll $3,678,277 1,847
Media $1,214,529 12
Legal & Compliance $1,189,345 215
Digital $1,032,916 32
Admin & Office $725,803 52
Strategy & Research $636,349 223
Fundraising $537,101 428
Other / Unclassified $184,911 65
Print & Mail $95,309 37
Software & Tech $43,241 101
Travel & Events $41,012 3
Contributions & Transfers $149 12

Recent activity showing 20 of 3,027

Date Vendor Purpose Amount
Mar 19, 2026 HOLTZMAN VOGEL LEGAL FEES $231
Mar 19, 2026 ATMOSPHERE DIGITAL WEBSITE HOSTING / DEVELOPMENT $175
Mar 13, 2026 American Express Company CREDIT CARD PAYMENT - SEE MEMO ENTRIES $427
Feb 26, 2026 THREE ARBOR INSURANCE INC. INSURANCE $31,735
Feb 19, 2026 JONES DAY LEGAL SERVICES $330
Feb 19, 2026 ATMOSPHERE DIGITAL WEBSITE HOSTING / DEVELOPMENT $175
Feb 12, 2026 American Express Company CREDIT CARD PAYMENT - SEE MEMO ENTRIES $485
Jan 22, 2026 ATMOSPHERE DIGITAL WEBSITE HOSTING / DEVELOPMENT $175
Jan 15, 2026 THREE ARBOR INSURANCE INC. INSURANCE $2,538
Jan 12, 2026 American Express Company CREDIT CARD PAYMENT - SEE MEMO ENTRIES $2,660
Dec 11, 2025 THREE ARBOR INSURANCE INC. INSURANCE $3,111
Dec 4, 2025 ATMOSPHERE DIGITAL WEBSITE HOSTING / DEVELOPMENT $300
Nov 26, 2025 ATCHLEY & ASSOCIATES LLP ACCOUNTING SERVICES $350
Nov 20, 2025 JONES DAY LEGAL SERVICES $458
Nov 13, 2025 ATMOSPHERE DIGITAL WEBSITE HOSTING / DEVELOPMENT $300
Oct 16, 2025 ATMOSPHERE DIGITAL WEBSITE HOSTING / DEVELOPMENT $175
Oct 13, 2025 American Express Company CREDIT CARD PAYMENT - SEE MEMO ENTRIES $250
Sep 25, 2025 JONES DAY LEGAL SERVICES $305
Sep 12, 2025 American Express Company CREDIT CARD PAYMENT - SEE MEMO ENTRIES $375
Sep 11, 2025 ATMOSPHERE DIGITAL WEBSITE HOSTING / DEVELOPMENT $175