$65K
Direct disbursements
13
Distinct vendors
81
Disbursement rows
Jan 2017 – Aug 2026
Activity window
$6Kacross 12 months
Top vendors paid last 12 months · top 2
Staff & officers 1 officer on file (FEC Form 1)
Treasurer
Wright, John L. Mr.
Single treasurer on file — no other committees served by this officer in our records.
No cross-committee operative network for HEARTDOCPAC — 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.
People paid by HEARTDOCPAC top 4 · $8,210 · 3 of 4 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 |
|---|---|---|---|---|
| John L. Mr. Wright | DELIVERY EXPENSE | 8 | $5,492 | Jun 2022 → Aug 2026 |
| Daniel S. Mr. Hermann | REIMBURSE FUNDRAI… | 1 | $1,058 | Oct 2017 |
| Larry D Dr. Bucshon | REIMBURSE AIRFARE | 1 | $961 | Apr 2024 |
| Kathryn Dr. Bucshon | AIREFARE | 1 | $700 | Jun 2023 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Fundraising | $41,054 | 22 |
| Legal & Compliance | $14,649 | 38 |
| Travel & Events | $1,845 | 5 |
| Other / Unclassified | $730 | 2 |
| Admin & Office | $650 | 1 |
| Print & Mail | $492 | 7 |
Recent activity showing 20 of 81
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Aug 13, 2026 | WRIGHT, JOHN L. MR. | CONSULTING FEE - TREASURER & COMPLIANCE SERVICES | $5,000 |
| Aug 10, 2026 | CAPITOL HILL CLUB | MEALS | $6 |
| Jul 16, 2026 | CAPITOL HILL CLUB | MEALS | $16 |
| May 18, 2026 | CAPITOL HILL CLUB | MEALS | $7 |
| Apr 15, 2026 | CAPITOL HILL CLUB | MEALS | $25 |
| Mar 17, 2026 | CAPITOL HILL CLUB | MEALS | $58 |
| Feb 18, 2026 | CAPITOL HILL CLUB | MEALS | $47 |
| Jan 15, 2026 | CAPITOL HILL CLUB | MEMBERSHIP DUES | $680 |
| Nov 18, 2025 | CAPITOL HILL CLUB | FOOD/BEVERAGE | $60 |
| May 16, 2025 | CAPITOL HILL CLUB | MEALS | $77 |
| Jan 16, 2025 | CAPITOL HILL CLUB | DUES | $650 |
| Apr 15, 2024 | BUCSHON, LARRY D DR. | REIMBURSE AIRFARE | $961 |
| Dec 22, 2023 | ANEDOT | CREDIT CARD PROCESSING FEES | $20 |
| Nov 24, 2023 | REPUBLIC STRATEGIES | FUNDRAISING CONSULTANT | $3,470 |
| Oct 19, 2023 | FORVIS LLP | BOOKEEPING SERVICE | $50 |
| Aug 1, 2023 | FORVIS LLP | BOOKKEEPING SERVICE | $1,100 |
| Jul 31, 2023 | ANEDOT | CREDIT CARD PROCESSING FEES | $66 |
| Jun 30, 2023 | ANEDOT | CREDIT CARD PROCESSING FEES | $58 |
| Jun 16, 2023 | BUCSHON, KATHRYN DR. | AIREFARE | $700 |
| Mar 29, 2023 | FORVIS LLP | BOOKKEEPING SERVICE | $600 |