$1.66M
Direct disbursements
79
Distinct vendors
464
Disbursement rows
Jan 2017 – Apr 2025
Activity window
$124Kacross 12 months

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

One or more officers at ONE GEORGIA 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 DR CHARLES 'TREY' THOMAS III FOR CONGRESS 1 officer Network
R CLAIRE CHASE FOR CONGRESS 1 officer Network
· TAKE FLIGHT COMMITTEE, INC. 1 officer Network
· JAMES VICTORY COMMITTEE 1 officer Network
· TEAM MEIJER 1 officer Network
R JOHN DEATON FOR SENATE INC. 1 officer Network
R JESSICA K FOR CONGRESS 1 officer Network
R BARB REGNITZ FOR CONGRESS 1 officer Network
R TIM SCOTT FOR AMERICA 10 vendors $916,566 Network
R NRSC 9 vendors $6,482,101 Network

People paid by ONE GEORGIA PAC top 10 · $75,875 · 0 of 10 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
David Perdue TRAVEL REIMBURSEM… 14 $32,350 Mar 2017 → Dec 2020
Derrick Dickey STRATEGY CONSULTI… 20 $29,199 Feb 2017 → Aug 2019
Megan Whittemore TRAVEL REIMBURSEM… 3 $6,799 Nov 2017 → Jan 2020
Billy Kirkland SEE BELOW 1 $2,148 Jun 2017
Pj Waldrop TRAVEL REIMBURSEM… 2 $1,490 Nov 2017 → Dec 2017
John Eunice TRAVEL REIMBURSEM… 2 $1,487 Feb 2025 → Apr 2025
Gabriele Forsyth SEE BELOW 1 $1,225 Feb 2017
Doug Gamble PAC COMMUNICATION… 1 $500 May 2017
Benjamin Fry TRAVEL REIMBURSEM… 1 $424 Aug 2019
Brandon Howell TRAVEL REIMBURSEM… 1 $253 Aug 2018

Spend by category

all-cycle
Fundraising $885K Legal & Compliance $362K Travel & Events $245K Strategy & Research $142K Wages & Payroll $5K Print & Mail $2K Software & Tech $852 Admin & Office $260

Spend by service category

Category Total spend Disbursements
Fundraising $885,268 146
Legal & Compliance $362,496 107
Travel & Events $244,837 171
Strategy & Research $141,658 22
Other / Unclassified $18,084 10
Wages & Payroll $5,056 1
Print & Mail $2,118 4
Software & Tech $852 1
Admin & Office $260 2

Recent activity showing 20 of 464

Date Vendor Purpose Amount
Apr 15, 2025 RED CURVE SOLUTIONS COMPLIANCE CONSULTING $1,507
Apr 14, 2025 AJ STRATEGIES MANAGEMENT CONSULTING $15,617
Apr 14, 2025 AJ STRATEGIES MANAGEMENT CONSULTING & TRAVEL EXPENSES $30,358
Apr 4, 2025 EUNICE, JOHN TRAVEL REIMBURSEMENT: SEE ITEMIZATIONS IF REQUIRED $967
Feb 3, 2025 EUNICE, JOHN TRAVEL REIMBURSEMENT: SEE ITEMIZATIONS IF REQUIRED $520
Jan 30, 2025 AJ STRATEGIES MANAGEMENT CONSULTING & TRAVEL EXPENSES $25,315
Jan 29, 2025 RED CURVE SOLUTIONS COMPLIANCE CONSULTING $1,500
Dec 18, 2024 AJ STRATEGIES MANAGEMENT CONSULTING $15,000
Oct 8, 2024 RED CURVE SOLUTIONS COMPLIANCE CONSULTING $1,500
Oct 8, 2024 AJ STRATEGIES MANAGEMENT CONSULTING $15,238
Aug 26, 2024 RED CURVE SOLUTIONS COMPLIANCE CONSULTING $500
Jul 22, 2024 AJ STRATEGIES MANAGEMENT CONSULTING $278
Jun 17, 2024 RED CURVE SOLUTIONS COMPLIANCE CONSULTING $1,000
Jun 17, 2024 AJ STRATEGIES MANAGEMENT CONSULTING $15,000
Apr 25, 2024 RED CURVE SOLUTIONS COMPLIANCE CONSULTING $1,009
Apr 25, 2024 RED CURVE SOLUTIONS COMPLIANCE CONSULTING $500
Apr 15, 2024 AJ STRATEGIES MANAGEMENT CONSULTING & EXPENSES $15,143
Jan 29, 2024 RED CURVE SOLUTIONS COMPLIANCE CONSULTING $1,000
Jan 29, 2024 AJ STRATEGIES MANAGEMENT CONSULTING & EXPENSES $15,479
Nov 9, 2023 AJ STRATEGIES MANAGEMENT CONSULTING $15,000