$200K
Direct disbursements
12
Distinct vendors
61
Disbursement rows
Apr 2017 – Feb 2026
Activity window
$40Kacross 12 months
Top vendors paid last 12 months · top 3
Staff & officers 1 officer on file (FEC Form 1)
Treasurer
Alexander, James D.
Single treasurer on file — no other committees served by this officer in our records.
No cross-committee operative network for WOLF PACK — 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.
People paid by WOLF PACK top 2 · $1,964 · 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 |
|---|---|---|---|---|
| Matthew Helfant | TRAVEL EXPENSES (… | 1 | $1,014 | Nov 2018 |
| Ben Troutman | FUNDRAISING RETAI… | 3 | $950 | Oct 2024 → Aug 2025 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Fundraising | $160,578 | 40 |
| Travel & Events | $36,117 | 8 |
| Legal & Compliance | $3,269 | 13 |
Recent activity showing 20 of 61
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Feb 12, 2026 | ADVANCED NETWORK STRATEGIES, LLC | TRAVEL REIMBURSEMENT | $1,000 |
| Feb 12, 2026 | ADVANCED NETWORK STRATEGIES, LLC | TRAVEL REIMSBURSEMENT | $1,000 |
| Feb 11, 2026 | ADVANCED NETWORK STRATEGIES, LLC | TRAVEL REIMBURSEMENT | $924 |
| Feb 11, 2026 | ADVANCED NETWORK STRATEGIES, LLC | TRAVEL REIMBURSEMENT | $2,000 |
| Oct 16, 2025 | ADVANCED NETWORK STRATEGIES, LLC | FUNDRAISING EVENT EXPENSE | $20,377 |
| Aug 19, 2025 | TROUTMAN, BEN | COMPLIANCE RETAINER | $250 |
| Jul 29, 2025 | SEA ISLAND RESORT | VENUE SPACE FOR FUNDRAISER | $3,000 |
| Jul 11, 2025 | ADVANCED NETWORK STRATEGIES, LLC | TRAVEL EXPENSE | $699 |
| Mar 24, 2025 | ADVANCED NETWORK STRATEGIES, LLC | REFUND FOR FUNDRAISING EVENT VENUE PURSHASE | $8,550 |
| Mar 21, 2025 | TROUTMAN, BEN | FUNDRAISING RETAINER | $350 |
| Mar 18, 2025 | SEA ISLAND COMPANY | VENUE SPACE FOR FUNDRAISING EVENT | $2,000 |
| Oct 31, 2024 | SEA ISLAND COMPANY | VENUE FEE FOR CAMPAIGN EVENT | $3,000 |
| Oct 24, 2024 | SEA ISLAND COMPANY | VENUE FOR CAMPAIGN EVENT | $18,859 |
| Oct 2, 2024 | TROUTMAN, BEN | FUNDRAISING RETAINER | $350 |
| Sep 30, 2024 | ActBlue, LLC | MERCHANT BANK FE | $138 |
| Jul 25, 2024 | ADVANCED NETWORK STRATEGIES, LLC | REFUND FOR TRAVEL EXPENSE | $1,372 |
| Jul 25, 2024 | ADVANCED NETWORK STRATEGIES, LLC | REFUD FOR CATERING FOR FUNDRAISING EVENT | $808 |
| Jul 16, 2024 | SEA ISLAND COMPANY | VENUE COST FOR FUNDRAISING EVENT | $3,000 |
| Jun 27, 2024 | DC ARENA LP | FUNDRAISING EVENT VENUE | $11,400 |
| Jan 15, 2024 | ADVANCED NETWORK STRATEGIES, LLC | FUNDRAISING CONSULTING | $7,250 |