$71.53M
Direct disbursements
184
Distinct vendors
3,849
Disbursement rows
$944.98M
Independent expenditures
Jan 2017 – Mar 2026
Activity window
$8.89Macross 12 months

Top vendors paid last 12 months · top 10

ONE NATION $1.55M Admin & Office · 10 txns STRATEGIC ADVANCE SERVICES $1.25M Strategy & Research · 13 txns FTX RECOVERY TRUST $1.05M Legal & Compliance · 1 txn DT CLIENT SERVICES LLC $659K Fundraising · 2 txns AMERICA RISING LLC $373K Strategy & Research · 11 txns American Express Company $250K Fundraising · 8 txns DEEP ROOT ANALYTICS LLC $235K Strategy & Research · 2 txns RAGNAR RESEARCH PARTNERS $221K Strategy & Research · 3 txns LILLY AND COMPANY $195K Fundraising · 4 txns ROUTE 58 STRATEGIES $150K Strategy & Research · 10 txns S SLF PAC

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

One or more officers at SLF PAC also serve at 6+ other committees — a cross-committee operative pattern.

Crosby, Caleb Treasurer · 6 cmtes AMERICAN CROSSROADS (Treasurer) CLEARPATH ACTION FUND, INC. (Treasurer) CLF (Treasurer) FRIENDS OF NEAL DUNN (Treasurer) KEEP KENTUCKY GREAT (Treasurer) SAVE AMERICA FROM ITS GOVERNMENT (Treasurer) SP SLF PAC
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 AMERICAN CROSSROADS 1 officer12 vendors $1,528,940 Network
R CLF 1 officer8 vendors $6,859,661 Network
R FRIENDS OF NEAL DUNN 1 officer3 vendors $322,878 Network
R NRSC 18 vendors $22,566,527 Network
R NRCC 12 vendors $23,661,137 Network
R CLEARPATH ACTION FUND, INC. 1 officer Network
R SAVE AMERICA FROM ITS GOVERNMENT 1 officer Network
R KEEP KENTUCKY GREAT 1 officer Network
· AMERICAN PATRIOTS PAC 7 vendors $853,447 Network
R MCCONNELL SENATE COMMITTEE 6 vendors $13,977,894 Network

People paid by SLF PAC top 20 · $680,850 · 14 of 20 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
Anne Beyersdorfer CONSULTING MEDIA 77 $375,860 Mar 2017 → Sep 2023
Karim Addetia CONSULTING RESEAR… 38 $113,722 Mar 2018 → Jul 2022
Steve Grand TRAVEL 3 $54,303 Aug 2022 → Oct 2024
Maria Dattolo CONSULTING MEDIA 9 $51,400 May 2024 → Dec 2024
Billy Mcbeath ULTIMATE VENDOR 32 $22,398 Feb 2019 → May 2025
Steven Grand TV 2 $21,865 Oct 2020 → Nov 2020
Taylor Lioce MILEAGE 2 $17,385 May 2025 → Oct 2025
Kevin Golden ULTIMATE VENDOR 4 $4,087 Apr 2025 → Nov 2025
Jennifer Fay ULTIMATE VENDOR 30 $3,421 Sep 2017 → Oct 2024
Torunn Sinclair ULTIMATE VENDOR 8 $2,474 May 2023 → Dec 2024
Jack Pandol ULTIMATE VENDOR 7 $1,914 Mar 2019 → Aug 2022
Benajamin Levy ULTIMATE VENDOR 1 $1,839 Aug 2017
Carly Kuntz ULTIMATE VENDOR 3 $1,732 Aug 2025 → Dec 2025
Robin Currie CONSULTING COMMUN… 1 $1,500 Apr 2018
Domenic Re ULTIMATE VENDOR 3 $1,408 Oct 2025 → Jan 2026
Mark Mclaughlin ULTIMATE VENDOR 2 $1,288 Mar 2024 → Oct 2024
Katharyn Caldwell ULTIMATE VENDOR 4 $1,222 Dec 2023 → Mar 2025
Alex Latcham ULTIMATE VENDOR 3 $1,139 Feb 2025 → Aug 2025
Andrea Hanks PHOTOGRAPHY SERVI… 1 $1,000 Nov 2022
Katharyn Johnson ULTIMATE VENDOR 4 $893 Oct 2018 → May 2023

Spend by category

all-cycle
Strategy & Research $29.36M Fundraising $15.31M Admin & Office $14.88M Legal & Compliance $5.84M Digital $1.86M Travel & Events $1.12M Media $1.09M Wages & Payroll $1.01M Print & Mail $802K Software & Tech $69K Contributions & Transfers $216

Spend by service category

Category Total spend Disbursements
Strategy & Research $29,364,253 945
Fundraising $15,311,313 1,730
Admin & Office $14,875,976 87
Legal & Compliance $5,842,384 379
Digital $1,858,899 134
Travel & Events $1,118,430 63
Media $1,093,307 100
Wages & Payroll $1,010,737 48
Print & Mail $801,595 124
Other / Unclassified $180,304 129
Software & Tech $68,782 100
Contributions & Transfers $216 6
Field & Voter Contact $0 4

Recent activity showing 20 of 3,849

Date Vendor Purpose Amount
Mar 31, 2026 WinRed Technical Services, LLC CREDIT CARD PROCESSING FEES $10
Mar 31, 2026 WinRed Technical Services, LLC CREDIT CARD PROCESSING FEES $12
Mar 31, 2026 WinRed Technical Services, LLC CREDIT CARD PROCESSING FEES $5
Mar 31, 2026 WinRed Technical Services, LLC CREDIT CARD PROCESSING FEES $2
Mar 30, 2026 WinRed Technical Services, LLC CREDIT CARD PROCESSING FEES $43
Mar 30, 2026 WinRed Technical Services, LLC CREDIT CARD PROCESSING FEES $22
Mar 30, 2026 WinRed Technical Services, LLC CREDIT CARD PROCESSING FEES $20
Mar 30, 2026 WinRed Technical Services, LLC CREDIT CARD PROCESSING FEES $17
Mar 30, 2026 ONE NATION RENT AND SALARIES $140,893
Mar 27, 2026 ROUTE 58 STRATEGIES RESEARCH CONSULTING $15,000
Mar 27, 2026 CAVALRY LLC ONLINE ADVERTISING - NOT IE $5,500
Mar 27, 2026 16TH STREET CONSULTING LLC FOOD / BEVERAGE / TRAVEL / FUNDRAISING EVENT SUPPLIES $1,082
Mar 23, 2026 WinRed Technical Services, LLC CREDIT CARD PROCESSING FEES $16
Mar 23, 2026 WinRed Technical Services, LLC CREDIT CARD PROCESSING FEES $13
Mar 23, 2026 WinRed Technical Services, LLC CREDIT CARD PROCESSING FEES $11
Mar 23, 2026 WinRed Technical Services, LLC CREDIT CARD PROCESSING FEES $1
Mar 19, 2026 HOLTZMAN VOGEL LEGAL SERVICES $6,035
Mar 16, 2026 WinRed Technical Services, LLC CREDIT CARD PROCESSING FEES $25
Mar 16, 2026 WinRed Technical Services, LLC CREDIT CARD PROCESSING FEES $16
Mar 16, 2026 WinRed Technical Services, LLC CREDIT CARD PROCESSING FEES $14