$292K
Direct disbursements
47
Distinct vendors
373
Disbursement rows
Jan 2017 – May 2026
Activity window
$19Kacross 12 months

Top vendors paid last 12 months · top 3

AMERICAN AIRLINES $9K Travel & Events · 15 txns PROFESSIONAL DATA SERVICES $5K Legal & Compliance · 10 txns WEISS, PAUL $1000 Other / Unclassified · 1 txn E EXCELSIOR PAC

Staff & officers 1 officer on file (FEC Form 1)

One or more officers at EXCELSIOR PAC also serve at 8+ other committees — a cross-committee operative pattern.

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
R DAN CRENSHAW FOR CONGRESS 1 officer10 vendors $692,403 Network
R MICHAEL WALTZ FOR CONGRESS 1 officer4 vendors $249,677 Network
R HUDSON FOR CONGRESS 1 officer3 vendors $485,641 Network
R ANDY BARR FOR SENATE, INC. 1 officer3 vendors $254,800 Network
R BUDDY CARTER FOR SENATE 1 officer3 vendors $226,410 Network
R MIKE CRAPO FOR US SENATE 1 officer3 vendors $199,075 Network
R GARY PALMER FOR CONGRESS 1 officer3 vendors $195,957 Network
R MAX MILLER FOR CONGRESS 1 officer3 vendors $159,398 Network
R GREG STEUBE FOR CONGRESS 1 officer3 vendors $138,966 Network
R WESTERMAN FOR CONGRESS 1 officer3 vendors $129,681 Network

People paid by EXCELSIOR PAC top 4 · $8,049 · 1 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
Stephan Bailey PAC REIMBURSEMENT 1 $2,567 Oct 2024
Abbi Southmann PAC REIMBURSEMENT 1 $2,269 Oct 2024
Aquilla Powell PAC REIMBURSEMENT 1 $2,213 Oct 2024
Paul Weiss PAC REIMBURSEMENT 1 $1,000 Dec 2025

Spend by category

all-cycle
Travel & Events $131K Legal & Compliance $57K Fundraising $56K Contributions & Transfers $20K Admin & Office $3K Print & Mail $2K Software & Tech $1K Strategy & Research $756

Spend by service category

Category Total spend Disbursements
Travel & Events $130,534 228
Legal & Compliance $57,211 87
Fundraising $55,831 23
Contributions & Transfers $20,000 1
Other / Unclassified $18,797 9
Admin & Office $3,365 16
Print & Mail $2,106 2
Software & Tech $1,274 1
Strategy & Research $756 1

Recent activity showing 20 of 373

Date Vendor Purpose Amount
May 22, 2026 PROFESSIONAL DATA SERVICES PAC COMPLIANCE CONSULTING $527
May 18, 2026 AMERICAN AIRLINES PAC TRAVEL EXPENSE $265
Apr 24, 2026 PROFESSIONAL DATA SERVICES PAC COMPLIANCE CONSULTING $527
Apr 16, 2026 PROFESSIONAL DATA SERVICES PAC COMPLIANCE CONSULTING $527
Apr 13, 2026 AMERICAN AIRLINES PAC TRAVEL EXPENSE $617
Mar 31, 2026 AMERICAN AIRLINES PAC TRAVEL EXPENSE $617
Mar 12, 2026 AMERICAN AIRLINES PAC TRAVEL EXPENSE $642
Mar 9, 2026 AMERICAN AIRLINES PAC TRAVEL EXPENSE $238
Feb 26, 2026 PROFESSIONAL DATA SERVICES PAC COMPLIANCE CONSULTING $527
Feb 19, 2026 PROFESSIONAL DATA SERVICES PAC COMPLIANCE CONSULTING $527
Feb 18, 2026 AMERICAN AIRLINES PAC TRAVEL EXPENSE $507
Jan 7, 2026 AMERICAN AIRLINES PAC TRAVEL EXPENSE $675
Dec 18, 2025 PROFESSIONAL DATA SERVICES PAC COMPLIANCE CONSULTING $528
Dec 17, 2025 AMERICAN AIRLINES PAC TRAVEL EXPENSE $407
Dec 10, 2025 WEISS, PAUL PAC REIMBURSEMENT- SEE MEMO $1,000
Dec 2, 2025 AMERICAN AIRLINES PAC TRAVEL EXPENSE $690
Dec 1, 2025 PROFESSIONAL DATA SERVICES PAC COMPLIANCE CONSULTING $528
Nov 25, 2025 AMERICAN AIRLINES PAC TRAVEL EXPENSE $705
Nov 4, 2025 CAPITOL HILL CLUB PAC MEETING EXPENSE $30
Oct 31, 2025 AMERICAN AIRLINES PAC TRAVEL EXPENSE $810