$2.34M
Direct disbursements
30
Distinct vendors
421
Disbursement rows
$14.20M
Independent expenditures
Mar 2017 – Mar 2026
Activity window
$346Kacross 12 months
Top vendors paid last 12 months · top 4
Staff & officers 1 officer on file (FEC Form 1)
Treasurer
Labruna, Anthony
Also serves at 2 other committees: APP BIG FAMILY PAC · ELECTION INTEGRITY PAC.
No cross-committee operative network for AMERICAN PRINCIPLES PROJECT PAC — 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.
Connected committees 5 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 | ||
|---|---|---|---|---|
| · | ELECTION INTEGRITY PAC | 1 officer | — | Network ↗ |
| · | APP BIG FAMILY PAC | 1 officer | — | Network ↗ |
| R | MAKING A DIFFERENCE IN SERVICE TO OUR NATION PAC | 3 vendors | $384,626 | Network ↗ |
| R | NRCC | 3 vendors | $290,741 | Network ↗ |
| R | CLOUD FOR CONGRESS | 3 vendors | $64,339 | Network ↗ |
People paid by AMERICAN PRINCIPLES PROJECT PAC top 3 · $2,893 · 0 of 3 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 |
|---|---|---|---|---|
| Terry Schilling | TRAVEL EXPENSE RE… | 1 | $1,336 | Jan 2021 |
| Mary Ellen O'leary | VOLUNTEER TRAINING | 1 | $1,136 | Dec 2020 |
| Terrance Schilling | MILEAGE REIMBURSE… | 1 | $421 | Sep 2017 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Strategy & Research | $738,229 | 13 |
| Admin & Office | $735,856 | 7 |
| Travel & Events | $487,703 | 10 |
| Digital | $174,295 | 49 |
| Field & Voter Contact | $90,462 | 1 |
| Print & Mail | $45,669 | 7 |
| Fundraising | $32,013 | 275 |
| Legal & Compliance | $30,370 | 39 |
| Other / Unclassified | $3,732 | 5 |
| Software & Tech | $1,002 | 15 |
Recent activity showing 20 of 421
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Mar 20, 2026 | FOUNDERS EDGE | ACCOUNTING FEES | $250 |
| Feb 19, 2026 | FOUNDERS EDGE | ACCOUNTING FEES | $188 |
| Jan 12, 2026 | FOUNDERS EDGE | ACCOUNTING FEES | $113 |
| Jan 12, 2026 | FOUNDERS EDGE | ACCOUNTING FEE | $625 |
| Jan 1, 2026 | AMERICAN PRINCIPLES PROJECT | IN-KIND - ADMINISTRATIVE OVERHEAD EXPENSES | $99,861 |
| Dec 31, 2025 | AMERICAN PRINCIPLES PROJECT | IN-KIND - ADMINISTRATIVE OVERHEAD EXPENSES | $223,964 |
| Dec 12, 2025 | BILL.COM LLC | SUBSCRIPTION SERVICE | $56 |
| Dec 4, 2025 | AMY N HAAB DBA AMY'S BOOKKEEPING EDGE LLC | BOOKKEEPING FEES | $190 |
| Dec 3, 2025 | FULFILLMENT SOLUTIONS INC. | POSTAGE AND SHIPPING SERVICES | $14,202 |
| Dec 3, 2025 | CHAIN BRIDGE BANK | WIRE TRANSFER SERVICE CHARGE | $25 |
| Nov 13, 2025 | BILL.COM LLC | SUBSCRIPTION SERVICE CHARGE | $55 |
| Nov 5, 2025 | AMY N HAAB DBA AMY'S BOOKKEEPING EDGE LLC | BOOKKEEPING FEES | $530 |
| Oct 27, 2025 | CHAIN BRIDGE BANK | WIRE TRANSFER SERVICE CHARGE | $25 |
| Oct 15, 2025 | BILL.COM LLC | SUBSCRIPTION SERVICE | $55 |
| Oct 1, 2025 | CHAIN BRIDGE BANK | WIRE TRANSFER SERVICE CHARGE | $25 |
| Sep 30, 2025 | CHAIN BRIDGE BANK | WIRE TRANSFER SERVICE CHARGE | $25 |
| Sep 29, 2025 | CHAIN BRIDGE BANK | WIRE TRANSFER SERVICE CHARGE | $3 |
| Sep 29, 2025 | CHAIN BRIDGE BANK | WIRE TRANSFER SERVICE CHARGE | $20 |
| Sep 12, 2025 | BILL.COM LLC | SUBSCRIPTION FEE | $66 |
| Sep 10, 2025 | AMY N HAAB DBA AMY'S BOOKKEEPING EDGE LLC | BOOKKEEPING FEES | $150 |