THINK BIG AMERICA PAC

Federal · FEC · C00573519

$1.48M
Direct disbursements
45
Distinct vendors
488
Disbursement rows
Jan 2017 – Feb 2026
Activity window
$10Kacross 12 months

Top vendors paid last 12 months · top 1

RIGHTSIDE COMPLIANCE $3K Legal & Compliance · 3 txns TB THINK BIG AMERICA PAC

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

One or more officers at THINK BIG AMERICA 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 TEXANS FOR MORGAN LUTTRELL 1 officer4 vendors $2,244,083 Network
R ASHLEY FOR IOWA 1 officer4 vendors $1,572,850 Network
· JOBS OPPORTUNITY AND NEW IDEAS PAC 1 officer4 vendors $755,408 Network
· ASHLEY HINSON VICTORY COMMITTEE 1 officer4 vendors $616,077 Network
R TEAM GRAHAM, INC. 1 officer4 vendors $302,587 Network
R MCCAUL FOR CONGRESS, INC 1 officer4 vendors $151,435 Network
· JOHN BOLTON PAC 1 officer4 vendors $93,003 Network
R SAVE MISSOURI VALUES 1 officer4 vendors $53,130 Network
R ELISE FOR CONGRESS 1 officer3 vendors $376,133 Network
R HELLFIRE PAC 1 officer3 vendors $303,988 Network

People paid by THINK BIG AMERICA PAC top 2 · $7,560 · 1 of 2 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
Drew Mccall TRAVEL 6 $6,199 Mar 2024 → Dec 2024
Michael Burley TRAVEL 1 $1,361 Feb 2024

Spend by category

all-cycle
Fundraising $1.09M Legal & Compliance $175K Travel & Events $98K Digital $64K Software & Tech $31K Strategy & Research $14K Admin & Office $5K Wages & Payroll $5K

Spend by service category

Category Total spend Disbursements
Fundraising $1,085,827 278
Legal & Compliance $175,467 125
Travel & Events $97,636 13
Digital $63,634 17
Software & Tech $31,454 20
Strategy & Research $13,556 5
Other / Unclassified $8,311 5
Admin & Office $4,972 3
Wages & Payroll $4,694 16
Print & Mail -$3,178 1
Contributions & Transfers -$3,669 5

Recent activity showing 20 of 488

Date Vendor Purpose Amount
Feb 23, 2026 WinRed Technical Services, LLC MERCHANT PROCESSING FEES $47
Feb 17, 2026 WinRed Technical Services, LLC MERCHANT PROCESSING FEES $10
Feb 9, 2026 WinRed Technical Services, LLC MERCHANT PROCESSING FEES $33
Feb 2, 2026 WinRed Technical Services, LLC MERCHANT PROCESSING FEES $40
Dec 29, 2025 WinRed Technical Services, LLC MERCHANT PROCESSING FEES $21
Dec 22, 2025 WinRed Technical Services, LLC MERCHANT PROCESSING FEES $27
Dec 22, 2025 TRUIST BANK FEE $15
Dec 16, 2025 INTUIT SUBSCRIPTION $75
Dec 15, 2025 WinRed Technical Services, LLC MERCHANT PROCESSING FEES $25
Dec 8, 2025 WinRed Technical Services, LLC MERCHANT PROCESSING FEES $33
Dec 1, 2025 WinRed Technical Services, LLC MERCHANT PROCESSING FEES $29
Nov 24, 2025 WinRed Technical Services, LLC MERCHANT PROCESSING FEES $25
Nov 21, 2025 TRUIST BANK FEE $15
Nov 17, 2025 WinRed Technical Services, LLC MERCHANT PROCESSING FEES $20
Nov 17, 2025 INTUIT SUBSCRIPTION $75
Nov 10, 2025 WinRed Technical Services, LLC MERCHANT PROCESSING FEES $35
Nov 3, 2025 WinRed Technical Services, LLC MERCHANT PROCESSING FEES $37
Oct 27, 2025 WinRed Technical Services, LLC MERCHANT PROCESSING FEES $68
Oct 23, 2025 RIGHTSIDE COMPLIANCE COMPLIANCE CONSULTING $1,173
Oct 21, 2025 TRUIST BANK FEE $15