$684K
Total disbursements
31
Distinct vendors
359
Disbursement rows
Jan 2017 – Feb 2026
Activity window
$81Kacross 12 months
Top vendors paid last 12 months · top 7
Staff & officers 1 officer on file (FEC Form 1)
One or more officers at STRATEGY PAC also serve at 4+ other committees — a cross-committee operative pattern.
This committee
Officer at this committee
Other committee with same officer (click to navigate)
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Fundraising | $331,744 | 94 |
| Legal & Compliance | $189,809 | 88 |
| Print & Mail | $79,926 | 6 |
| Software & Tech | $27,500 | 110 |
| Travel & Events | $22,331 | 20 |
| Wages & Payroll | $19,000 | 1 |
| Strategy & Research | $7,985 | 4 |
| Admin & Office | $5,789 | 36 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Feb 18, 2026 | CMDI | SOFTWARE SERVICES | $250 |
| Jan 23, 2026 | RED CURVE SOLUTIONS | COMPLIANCE CONSULTING | $1,000 |
| Jan 21, 2026 | CMDI | SOFTWARE SERVICES | $250 |
| Jan 5, 2026 | WILEY REIN LLP | LEGAL CONSULTING | $2,587 |
| Dec 18, 2025 | CMDI | SOFTWARE SERVICES | $250 |
| Dec 17, 2025 | American Express Company | CREDIT CARD PAYMENT: SEE ITEMIZATIONS IF REQUIRED | $198 |
| Dec 8, 2025 | RED BEACON STRATEGIES, LLC | DIRECT MAIL PRINTING & POSTAGE | $18,766 |
| Dec 5, 2025 | RED CURVE SOLUTIONS | COMPLIANCE CONSULTING | $1,000 |
| Dec 3, 2025 | 814 CONSULTING LLC | FUNDRAISING CONSULTING | $9,856 |
| Nov 28, 2025 | VERIZON WIRELESS | MOBILE PHONE EXPENSE | $198 |
| Nov 18, 2025 | CMDI | SOFTWARE SERVICES | $250 |
| Nov 12, 2025 | WILEY REIN LLP | LEGAL CONSULTING | $2,500 |
| Nov 12, 2025 | American Express Company | CREDIT CARD PAYMENT: SEE ITEMIZATIONS IF REQUIRED | $198 |
| Nov 6, 2025 | RED CURVE SOLUTIONS | COMPLIANCE CONSULTING | $1,000 |
| Oct 28, 2025 | VERIZON WIRELESS | MOBILE PHONE EXPENSE | $198 |
| Oct 21, 2025 | WILEY REIN LLP | LEGAL CONSULTING | $2,500 |
| Oct 20, 2025 | CMDI | SOFTWARE SERVICES | $250 |
| Oct 14, 2025 | American Express Company | CREDIT CARD PAYMENT: SEE ITEMIZATIONS IF REQUIRED | $197 |
| Oct 9, 2025 | RED CURVE SOLUTIONS | COMPLIANCE CONSULTING | $1,000 |
| Sep 28, 2025 | VERIZON WIRELESS | MOBILE PHONE EXPENSE | $197 |