$89K
Total disbursements
39
Distinct vendors
213
Disbursement rows
Jan 2017 – Mar 2026
Activity window
$6Kacross 12 months
Top vendors paid last 12 months · top 8
Staff & officers 1 officer on file (FEC Form 1)
One or more officers at AMERICAN PRINCIPLES also serve at 3+ other committees — a cross-committee operative pattern.
This committee
Officer at this committee
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People paid by AMERICAN PRINCIPLES top 1 · $375 · 1 of 1 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 |
|---|---|---|---|---|
| Eytan Laor | TRAVEL & OFFICE E… | 1 | $375 | Nov 2019 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Fundraising | $51,913 | 98 |
| Travel & Events | $15,159 | 48 |
| Legal & Compliance | $8,701 | 13 |
| Software & Tech | $4,486 | 29 |
| Other / Unclassified | $3,255 | 3 |
| Print & Mail | $2,213 | 7 |
| Contributions & Transfers | $1,662 | 2 |
| Admin & Office | $1,214 | 11 |
| Wages & Payroll | $343 | 1 |
| Strategy & Research | $300 | 1 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Mar 31, 2026 | WinRed Technical Services, LLC | TRANSACTION PROCESSING FEES | $160 |
| Jan 24, 2026 | GODADDY.COM | WEB SERVICES | $46 |
| Jan 24, 2026 | GODADDY.COM | WEB SERVICES | $61 |
| Jan 21, 2026 | GODADDY.COM | WEB SERVICES | $96 |
| Jan 21, 2026 | CHASE EPAY (ACCT 8793-MARRIOTT) | HOTELS - TRAVEL TO DC | $636 |
| Jan 10, 2026 | DELTA AIRLINES | AIRFARE | $538 |
| Jan 2, 2026 | GODADDY.COM | WEB SERVICES | $326 |
| Dec 31, 2025 | AMERICA FIRST PARTNERS LLC | FUNDRAISING CONSULTING FEE | $2,500 |
| Nov 16, 2025 | WinRed Technical Services, LLC | TRANSACTION PROCESSING FEES | $50 |
| Nov 10, 2025 | ELECTORAL STRATEGIES INC. | CONSULTANT: STRATEGIC PLANNING, POLITICAL STRATEGY, EVENT PLANNING, FUNDRAISING | $1,350 |
| Oct 31, 2025 | WinRed Technical Services, LLC | TRANSACTION PROCESSING FEES | $32 |
| Aug 12, 2025 | WinRed Technical Services, LLC | TRANSACTION PROCESSING FEES | $12 |
| Aug 11, 2025 | CHASE EPAY (ACCT 8793) | TRAVEL & OFFICE EXPENSE REIMBURSMENT | $371 |
| Aug 11, 2025 | CHASE EPAY (ACCT 1802-UNITED EXPLORER) | TRAVEL & OFFICE EXPENSE REIMBURSMENT | $136 |
| Jun 30, 2025 | WinRed Technical Services, LLC | TRANSACTION PROCESSING FEES | $66 |
| Apr 15, 2025 | GODADDY.COM | WEB SERVICES | $30 |
| Mar 12, 2025 | GODADDY.COM | WEB SERVICES | $91 |
| Mar 12, 2025 | GODADDY.COM | WEB SERVICES | $120 |
| Feb 24, 2025 | CITIBUSINESS CARD (8266) | PAC TRAVEL EXPENSES | $423 |
| Feb 4, 2025 | GODADDY.COM | WEB SERVICES | $149 |