PROJECT WEST POLITICAL ACTION COMMITTEE
Federal · FEC · C00525543
$1.39M
Total disbursements
108
Distinct vendors
686
Disbursement rows
Jan 2017 – Feb 2026
Activity window
$38Kacross 12 months
Top vendors paid last 12 months · top 7
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Fundraising | $644,932 | 179 |
| Travel & Events | $347,751 | 166 |
| Strategy & Research | $145,273 | 57 |
| Legal & Compliance | $114,056 | 55 |
| Wages & Payroll | $77,985 | 34 |
| Software & Tech | $37,673 | 101 |
| Admin & Office | $17,041 | 65 |
| Digital | $4,413 | 20 |
| Print & Mail | $2,348 | 5 |
| Other / Unclassified | $2,070 | 2 |
| Contributions & Transfers | -$2,250 | 2 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Feb 25, 2026 | VERIZON WIRELESS | CELL PHONE | $177 |
| Feb 9, 2026 | CMDI | SOFTWARE | $250 |
| Feb 4, 2026 | American Express Company | CREDIT CARD PAYMENT- WEB SERVICE: NO VENDOR REQ ITEM | $59 |
| Jan 7, 2026 | CMDI | SOFTWARE | $250 |
| Jan 5, 2026 | American Express Company | CC PAYMENT- TRAVEL/WEB SERVICE: NO VENDOR REQ. ITEM. | $244 |
| Dec 26, 2025 | VERIZON WIRELESS | CELL PHONE | $178 |
| Dec 9, 2025 | CMDI | SOFTWARE | $250 |
| Dec 3, 2025 | Google LLC | WEB SERVICE | $59 |
| Dec 3, 2025 | American Express Company | CREDIT CARD PAYMENT- SEE MEMO | $59 |
| Nov 25, 2025 | VERIZON WIRELESS | CELL PHONE | $175 |
| Nov 7, 2025 | CMDI | SOFTWARE | $250 |
| Nov 4, 2025 | Google LLC | WEB SERVICE | $59 |
| Nov 4, 2025 | American Express Company | CREDIT CARD PAYMENT- SEE MEMO | $59 |
| Oct 27, 2025 | VERIZON WIRELESS | CELL PHONE | $175 |
| Oct 7, 2025 | CMDI | SOFTWARE | $250 |
| Oct 6, 2025 | Google LLC | WEB SERVICE | $59 |
| Oct 6, 2025 | American Express Company | CREDIT CARD PAYMENT- SEE MEMO | $59 |
| Sep 25, 2025 | VERIZON WIRELESS | CELL PHONE | $175 |
| Sep 9, 2025 | CMDI | SOFTWARE | $250 |
| Sep 8, 2025 | THE BROADMOOR HOTEL | TRAVEL | $739 |