HEALTH AGENTS OF AMERICA PAC-HAFA-PAC
Federal · FEC · C00583492
$114K
Total disbursements
57
Distinct vendors
323
Disbursement rows
Jan 2017 – Mar 2026
Activity window
$24Kacross 12 months
Top vendors paid last 12 months · top 10
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Travel & Events | $53,364 | 97 |
| 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 | $536 | 3 |
Recent activity last 20 disbursements
| 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 | 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 | QUICKBOOKS | ACCOUNTIN SOFTWARE | $42 |