HEALTH AGENTS OF AMERICA PAC-HAFA-PAC

Federal · FEC · C00583492

$113K
Direct disbursements
55
Distinct vendors
320
Disbursement rows
Jan 2017 – Mar 2026
Activity window
$24Kacross 12 months

Top vendors paid last 12 months · top 10

NOLAN, RONNELL $9K Wages & Payroll · 9 txns Merchant Bankcard $2K Fundraising · 8 txns HOFFMAN, MARY $2K Legal & Compliance · 1 txn LEGISCAN $2K Strategy & Research · 1 txn ASU ACCOUNTING SERVICES $2K Legal & Compliance · 9 txns WASHINGTON HILTON $1K Travel & Events · 1 txn DELTA AIRLINES $894 Travel & Events · 1 txn INTUIT QUICKBOOKS $870 Fundraising · 2 txns PELICAN STATE PARTNERS $800 Fundraising · 1 txn AMERICAN AIRLINES $797 Travel & Events · 1 txn HA HEALTH AGENTS OF AMERICA PAC-HAFA-…

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

Treasurer Davis, Sandra
Single treasurer on file — no other committees served by this officer in our records.

No cross-committee operative network for HEALTH AGENTS OF AMERICA PAC-HAFA-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 8 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 BERGMANFORCONGRESS 4 vendors $10,286 Network
· OORAH! POLITICAL ACTION COMMITTEE 3 vendors $14,030 Network
D RASHIDA TLAIB FOR CONGRESS 3 vendors $9,032 Network
R GREG PENCE FOR CONGRESS 3 vendors $5,159 Network
R FRY FOR CONGRESS 3 vendors $5,050 Network
D ROBIN KELLY FOR CONGRESS 3 vendors $3,540 Network
R FRIENDS TO ELECT DR. GREG MURPHY TO CONGRESS 3 vendors $2,073 Network
R TROY DOWNING FOR CONGRESS 3 vendors $1,687 Network

People paid by HEALTH AGENTS OF AMERICA PAC-HAFA-PAC top 4 · $32,845 · 1 of 4 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
Ronnell Nolan PAC MANAGER 34 $24,300 Oct 2017 → Mar 2026
Mary Hoffman CAMPAIGN FINANCE … 5 $7,350 Feb 2017 → Jan 2026
Christine Haag OFFICE MANAGER 3 $920 May 2017 → Sep 2017
Anthony Cassard ACCOUNTING SERVIC… 1 $275 Jul 2019

Spend by category

all-cycle
Travel & Events $52K Wages & Payroll $24K Legal & Compliance $12K Fundraising $11K Strategy & Research $7K Software & Tech $1K Contributions & Transfers $850 Print & Mail $716 Admin & Office $436

Spend by service category

Category Total spend Disbursements
Travel & Events $52,256 95
Wages & Payroll $23,500 33
Legal & Compliance $11,570 35
Fundraising $10,604 108
Strategy & Research $7,295 5
Other / Unclassified $4,172 7
Software & Tech $1,262 31
Contributions & Transfers $850 1
Print & Mail $716 3
Admin & Office $436 2

Recent activity showing 20 of 320

Date Vendor Purpose Amount
Mar 17, 2026 PELICAN STATE PARTNERS FUNDRAISING CONSULTANT $800
Mar 4, 2026 NOLAN, RONNELL PAC MANAGER $2,400
Mar 4, 2026 ASU ACCOUNTING SERVICES ACCOUNTING SERVICES $200
Mar 3, 2026 Merchant Bankcard SERVICE FEE $127
Feb 6, 2026 DELTA AIRLINES TRAVEL EXPENSE $894
Feb 4, 2026 ASU ACCOUNTING SERVICES ACCOUNTING SERVICES $200
Feb 3, 2026 NOLAN, RONNELL PAC MANAGER $800
Feb 3, 2026 Merchant Bankcard SERVICE FEE $626
Jan 26, 2026 HOFFMAN, MARY COMPLIANCE SERVICES $1,800
Jan 21, 2026 WASHINGTON HILTON LODGING $1,040
Jan 15, 2026 THE GRAHAM GEORGETOWN LODGING $317
Jan 13, 2026 AMERICAN AIRLINES TRAVEL EXPENSE $797
Jan 6, 2026 NOLAN, RONNELL PAC MANAGER $800
Dec 22, 2025 INTUIT QUICKBOOKS ACCOUNTING SOFTWARE $42
Dec 5, 2025 ASU ACCOUNTING SERVICES ANNUAL REPORT $110
Dec 3, 2025 NOLAN, RONNELL PAC MANAGER $800
Dec 3, 2025 Merchant Bankcard SERVICE FEE $126
Dec 3, 2025 ASU ACCOUNTING SERVICES ACCOUNTING SERVICES $200
Dec 1, 2025 Uber Technologies, Inc. TRAVEL EXPENCE $250
Nov 24, 2025 INTUIT QUICKBOOKS ACCOUNTIN SOFTWARE $42