$1.07M
Direct disbursements
47
Distinct vendors
506
Disbursement rows
Jan 2017 – Feb 2026
Activity window
$27Kacross 12 months
Top vendors paid last 12 months · top 4
Staff & officers 1 officer on file (FEC Form 1)
One or more officers at PROJECT WEST POLITICAL ACTION COMMITTEE also serve at 8+ other committees — a cross-committee operative pattern.
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 | ||
|---|---|---|---|---|
| · | SHEEHY VICTORY COMMITTEE | 1 officer4 vendors | $58,721 | Network ↗ |
| R | MARCO RUBIO FOR SENATE | 1 officer3 vendors | $554,189 | Network ↗ |
| R | MIKE JOHNSON FOR LOUISIANA | 1 officer3 vendors | $408,911 | Network ↗ |
| R | SMILEY FOR WASHINGTON INC. | 1 officer3 vendors | $141,306 | Network ↗ |
| · | DAINES SENATE MAJORITY FUND | 1 officer3 vendors | $76,138 | Network ↗ |
| R | UNLEASH AMERICA PAC | 1 officer3 vendors | $73,416 | Network ↗ |
| R | STEVE DAINES FOR MONTANA | 1 officer3 vendors | $59,645 | Network ↗ |
| · | GRAHAM MAJORITY FUND | 1 officer3 vendors | $41,374 | Network ↗ |
| · | BIG SKY OPPORTUNITY PAC | 1 officer3 vendors | $40,635 | Network ↗ |
| · | BROWN-FORMAN CORPORATION NON-PARTISAN COMMITTEE FOR RESPONSIBLE GOVERNMENT | 1 officer | — | Network ↗ |
People paid by PROJECT WEST POLITICAL ACTION COMMITTEE top 9 · $148,545 · 2 of 9 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 |
|---|---|---|---|---|
| Katie Behnke | STRATEGIC CONSULT… | 26 | $69,689 | Feb 2017 → Mar 2019 |
| Chris Hansen | STRATEGIC CONSULT… | 13 | $31,028 | Feb 2017 → Dec 2018 |
| Christopher R Hansen | STRATEGIC CONSULT… | 7 | $17,500 | Apr 2017 → Dec 2017 |
| Christopher Hansen | STRATEGIC CONSULT… | 7 | $15,170 | May 2018 → Oct 2018 |
| Jon Adams | STRATEGIC CONSULT… | 20 | $10,000 | May 2017 → Dec 2018 |
| Jorge Delgado | EXPENSE REIMBURSE… | 5 | $4,025 | May 2017 → Mar 2018 |
| Michael Byrd | FUNDRAISING CONSU… | 1 | $500 | Apr 2019 |
| Ryan Hanson | EXPENSE REIMBURSE… | 1 | $364 | May 2017 |
| John Siciliano | EXPENSE REIMBURSE… | 1 | $268 | Jul 2018 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Fundraising | $644,582 | 177 |
| Strategy & Research | $145,273 | 57 |
| Legal & Compliance | $114,056 | 55 |
| Wages & Payroll | $77,985 | 34 |
| Software & Tech | $34,750 | 92 |
| Travel & Events | $33,632 | 19 |
| Admin & Office | $14,822 | 61 |
| Digital | $3,500 | 3 |
| Print & Mail | $2,348 | 5 |
| Other / Unclassified | $500 | 1 |
| Contributions & Transfers | -$2,250 | 2 |
Recent activity showing 20 of 506
| 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 | 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 | 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 | 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 | American Express Company | CREDIT CARD PAYMENT- SEE MEMOS | $1,072 |
| Sep 3, 2025 | American Express Company | CREDIT CARD PAYMENT- WEB SERVICE: NO VENDOR REQ. ITEM. | $57 |
| Aug 25, 2025 | VERIZON WIRELESS | CELL PHONE | $234 |
| Aug 20, 2025 | LEX POLITICA PLLC | LEGAL FEES | $2,275 |