$2.34M
Direct disbursements
54
Distinct vendors
746
Disbursement rows
Jan 2017 – Jun 2026
Activity window
$290Kacross 12 months
Top vendors paid last 12 months · top 10
Staff & officers 1 officer on file (FEC Form 1)
One or more officers at TRUE NORTH PAC 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 | ||
|---|---|---|---|---|
| R | ALASKANS FOR DAN SULLIVAN | 1 officer10 vendors | $1,964,284 | Network ↗ |
| R | BOOZMAN FOR ARKANSAS | 1 officer3 vendors | $974,917 | Network ↗ |
| · | SULLIVAN VICTORY | 1 officer3 vendors | $101,208 | Network ↗ |
| · | DENALI LEADERSHIP PAC | 1 officer | — | Network ↗ |
| · | COMMON VALUES PAC | 1 officer | — | Network ↗ |
| · | WITH HONOR PAC | 1 officer | — | Network ↗ |
| · | STEER PAC | 1 officer | — | Network ↗ |
| R | HUNTER NATION ACTION INC. | 1 officer | — | Network ↗ |
| · | BOOZMAN VICTORY | 1 officer | — | Network ↗ |
| · | BARRASSO VICTORY | 1 officer | — | Network ↗ |
People paid by TRUE NORTH PAC top 8 · $111,934 · 4 of 8 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. Includes 1 name identified via state-data name-pattern fallback (entity_tp not populated on state filings).
| Name | Most-common purpose | Payments | Total paid | Activity window |
|---|---|---|---|---|
| Laura Rizzo | EXPENSE REIMBURSE… | 24 | $52,600 | Jan 2018 → Mar 2025 |
| Robyn Engibous | FUNDRAISING CONSU… | 4 | $30,000 | Sep 2022 → Dec 2023 |
| Robyn Engibous Anderson | FUNDRAISING CONSU… | 6 | $22,500 | May 2024 → Apr 2026 |
| Walt Schlotfeldt | IN | 1 | $2,780 | Nov 2019 |
| Larry Burton | REIMBURSEMENT: SE… | 3 | $2,406 | Oct 2023 → Oct 2024 |
| Donald K. Miller | IN | 1 | $923 | Apr 2023 |
| Na Citibank · | CREDIT CARD PAYME… | 1 | $481 | Sep 2024 |
| Frank Sullivan | IN | 1 | $244 | Feb 2017 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Fundraising | $1,366,285 | 414 |
| Travel & Events | $441,478 | 75 |
| Strategy & Research | $211,747 | 66 |
| Legal & Compliance | $158,354 | 117 |
| Wages & Payroll | $26,946 | 18 |
| Digital | $21,625 | 25 |
| Contributions & Transfers | $12,238 | 4 |
| Other / Unclassified | $4,016 | 2 |
| Print & Mail | $863 | 3 |
| Software & Tech | $450 | 1 |
Recent activity showing 20 of 746
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jun 29, 2026 | BLACK ROCK GROUP LLC | STRATEGIC CONSULTING | $2,000 |
| Jun 29, 2026 | ANEDOT | CREDIT CARD PROCESSING FEE | $20 |
| Jun 24, 2026 | KOCH & HOOS, LLC | ACCOUNTING/COMPLIANCE SERVICES | $1,761 |
| Jun 17, 2026 | ANEDOT | CREDIT CARD PROCESSING FEE | $100 |
| Jun 15, 2026 | American Express Company | CREDIT CARD PAYMENT: SEE MEMOS | $5,758 |
| May 26, 2026 | KOCH & HOOS, LLC | ACCOUNTING/COMPLIANCE SERVICES | $1,750 |
| May 22, 2026 | ARISTOTLE INTERNATIONAL, INC. | COMPLIANCE SOFTWARE | $450 |
| May 20, 2026 | American Express Company | CREDIT CARD PAYMENT: SEE MEMOS | $16,766 |
| May 11, 2026 | MAYBELL GROUP LLC | FUNDRAISING CONSULTING | $2,500 |
| May 5, 2026 | RIZZO DUKES GROUP LLC | FUNDRAISING CONSULTING | $12,741 |
| May 4, 2026 | LARRY BURTON GROUP, LLC | FUNDRAISING CONSULTING | $1,000 |
| Apr 29, 2026 | BLACK ROCK GROUP LLC | STRATEGIC CONSULTING/FOOD & BEVERAGE | $3,421 |
| Apr 27, 2026 | KOCH & HOOS, LLC | ACCOUNTING/COMPLIANCE SERVICES | $1,772 |
| Apr 27, 2026 | ENGIBOUS ANDERSON, ROBYN | FUNDRAISING CONSULTING | $1,500 |
| Apr 22, 2026 | MAYBELL GROUP LLC | FUNDRAISING CONSULTING | $11,568 |
| Apr 21, 2026 | American Express Company | CREDIT CARD PAYMENT: SEE MEMOS | $20,242 |
| Apr 9, 2026 | ARENA LLC | WEBSITE HOSTING | $1,260 |
| Apr 1, 2026 | BLACK ROCK GROUP LLC | STRATEGIC CONSULTING | $14,000 |
| Mar 31, 2026 | ANEDOT | CREDIT CARD PROCESSING FEE | $41 |
| Mar 25, 2026 | KOCH & HOOS, LLC | ACCOUNTING/COMPLIANCE SERVICES | $1,760 |