$214K
Direct disbursements
12
Distinct vendors
65
Disbursement rows
Apr 2017 – Jul 2026
Activity window
$39Kacross 12 months
Top vendors paid last 12 months · top 2
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.
Connected committees 1 peer 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 | ||
|---|---|---|---|---|
| · | GRANGE PAC | 3 vendors | $16,880 | Network ↗ |
People paid by WOLF PACK top 2 · $2,414 · 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 |
|---|---|---|---|---|
| Ben Troutman | FUNDRAISING RETAI… | 4 | $1,400 | Oct 2024 → Jul 2026 |
| Matthew Helfant | TRAVEL EXPENSES (… | 1 | $1,014 | Nov 2018 |
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 65
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jul 22, 2026 | ADVANCED NETWORK STRATEGIES, LLC | REIMBURSEMENT FOR FUNDRAISING EXPENSE | $3,000 |
| Jul 14, 2026 | Ben Troutman | — | $450 |
| May 28, 2026 | ADVANCED NETWORK STRATEGIES, LLC | REIMBURSEMENT FOR EVENT COSTS | $9,200 |
| Mar 10, 2026 | ADVANCED NETWORK STRATEGIES, LLC | TRANSPORTATION REIMBURSEMENT | $926 |
| 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 | Ben Troutman | 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 | Ben Troutman | 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 | Ben Troutman | 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 |