Brady, Christopher
Treasurer
No other committees with this officer name.
AIR METHODS, LLC POLITICAL ACTION COMMITTEE (AMPAC)
Federal · FEC · C00529909
$13K
Total disbursements
8
Distinct vendors
16
Disbursement rows
Feb 2017 – Jun 2022
Activity window
$4Kacross 12 months
Staff & officers 1 officer on file (FEC Form 1)
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Travel & Events | $6,410 | 4 |
| Strategy & Research | $2,500 | 1 |
| Other / Unclassified | $2,190 | 3 |
| Admin & Office | $1,044 | 2 |
| Fundraising | $538 | 3 |
| Print & Mail | $475 | 3 |
Recent activity last 16 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jun 8, 2022 | AIR METHODS CORPORATION | GENERAL CONSULTING FEES | $2,500 |
| Apr 27, 2022 | HARLAND CLARKE | OFFICE SUPPLIES | $366 |
| Jul 9, 2021 | AIR METHODS CORPORATION | MEMBER APPRECIATION EVENT COSTS | $851 |
| Sep 29, 2020 | ST. REGIS DEER VALLEY | PAC MEMBER RECEPTION | $3,000 |
| Jan 17, 2020 | American Express Company | ADMINISTRATIVE EXPENSES | $678 |
| Aug 2, 2018 | American Express Company | PO BOX FEE | $120 |
| May 11, 2018 | American Express Company | CATERING PAC RECEPTION | $936 |
| Feb 7, 2018 | American Express Company | PRINTING EXPENDITURES | $324 |
| Sep 7, 2017 | KEYBANK | SUPPLIES - CHECKS | $222 |
| Jul 25, 2017 | UNITED STATES POST OFFICE | P.O. BOX ANNUAL RENEWAL | $112 |
| Jul 25, 2017 | American Express Company | CREDIT CARD - SEE MEMO | $112 |
| Apr 18, 2017 | HILTON DENVER INVERNESS CATERING | CATERING ANNUAL MEMBER RECEPTION | $1,623 |
| Apr 18, 2017 | FEDEX OFFICE | PRINTING EXPENSES | $39 |
| Apr 18, 2017 | American Express Company | ADMIN EXPENSES | $1,662 |
| Feb 6, 2017 | American Express Company | SUPPLY PURCHASE--ANYPROMO.COM | $306 |
| Feb 6, 2017 | American Express Company | CREDIT CARD PAYMENT-ADMIN SUPPLIES | $306 |