$6.14M
Direct disbursements
122
Distinct vendors
2,543
Disbursement rows
Jan 2017 – Feb 2026
Activity window
$20Kacross 12 months

Top vendors paid last 12 months · top 2

ARISTOTLE INTERNATIONAL, INC. $2K Legal & Compliance · 3 txns PUSH DIGITAL LLC $365 Digital · 1 txn A ADF PAC

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

One or more officers at ADF PAC also serve at 7+ 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
· POINT ACTION PAC, INC. 1 officer3 vendors $43,551 Network
· RWA FUND, INC. 1 officer Network
· ALLEN VICTORY FUND 1 officer Network
· FERGUSON VICTORY FUND 1 officer Network
R SAM COUVILLON FOR CONGRESS 1 officer Network
R FRIENDS OF JIM KINGSTON 1 officer Network
R FRIENDS OF TREY KELLY 1 officer Network
R NRSC 10 vendors $69,629,986 Network
R RICK W. ALLEN FOR CONGRESS 11 vendors $1,378,950 Network
R NRCC 9 vendors $106,879,147 Network

People paid by ADF PAC top 16 · $236,140 · 5 of 16 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
Gula Graham FUNDRAISING CONSU… 34 $175,638 Jan 2017 → Jan 2019
Andy Bush EXPENSE REIMBURSE… 81 $45,486 Jun 2018 → Nov 2024
Greg Panzer SALARY 7 $3,750 Feb 2017 → May 2018
Brett Smith FIELD WORK 2 $2,500 Oct 2018 → Nov 2018
Chip Mr. Hancock EXPENSE REIMBURSE… 2 $1,938 Sep 2017 → Aug 2019
Denise Daniel EVENT CATERING 1 $1,823 Aug 2019
Kimble J. Carter IN 1 $1,045 Sep 2021
Cynthia Lewis EVENT CATERING 1 $826 Oct 2018
Sam M. Wellborn IN 1 $810 Apr 2017
Steve Hufstetler IN 1 $525 Dec 2022
Earl Barrs IN 1 $500 Sep 2022
Mike Greene IN 1 $400 Sep 2021
Michael Herson IN 1 $340 Dec 2021
Vicki Herson IN 1 $220 Dec 2021
Alan W. Connell EVENT EXPENSE REI… 1 $203 Aug 2019
Bryson Henriott VOIDED PAYMENT 2 $136 Feb 2024 → Dec 2024

Spend by category

all-cycle
Fundraising $3.5M Strategy & Research $1.46M Print & Mail $572K Digital $292K Travel & Events $112K Legal & Compliance $75K Wages & Payroll $44K Admin & Office $18K Contributions & Transfers $13K Media $13K Software & Tech $7K

Spend by service category

Category Total spend Disbursements
Fundraising $3,501,503 1,685
Strategy & Research $1,460,918 233
Print & Mail $571,571 134
Digital $291,885 234
Travel & Events $112,344 82
Legal & Compliance $75,152 52
Wages & Payroll $43,999 62
Other / Unclassified $27,230 22
Admin & Office $18,372 5
Contributions & Transfers $13,321 20
Media $12,591 4
Software & Tech $7,213 9
Field & Voter Contact $1,500 1

Recent activity showing 20 of 2,543

Date Vendor Purpose Amount
Feb 2, 2026 ARISTOTLE INTERNATIONAL, INC. COMPLIANCE SOFTWARE $750
Dec 3, 2025 SYNOVUS BANK BANK FEE $30
Nov 5, 2025 SYNOVUS BANK BANK FEE $30
Oct 30, 2025 ARISTOTLE INTERNATIONAL, INC. COMPLIANCE SOFTWARE $750
Oct 3, 2025 SYNOVUS BANK BANK FEE $30
Sep 4, 2025 SYNOVUS BANK BANK FEE $30
Aug 5, 2025 SYNOVUS BANK BANK FEE $30
Aug 5, 2025 PUSH DIGITAL LLC WEB HOSTING SERVICES $365
Jul 31, 2025 ARISTOTLE INTERNATIONAL, INC. COMPLIANCE SOFTWARE $750
Jul 3, 2025 SYNOVUS BANK BANK FEE $30
Jun 11, 2025 PUSH DIGITAL LLC DOMAIN RENEWAL $22
Apr 17, 2025 ARISTOTLE INTERNATIONAL, INC. COMPLIANCE SOFTWARE $2,250
Apr 9, 2025 RMS STRATEGIES, LLC EXPENSE REIMBURSEMENT: SEE BELOW $3,600
Mar 10, 2025 American Express Company CREDIT CARD: SEE BELOW $11,369
Feb 19, 2025 American Express Company CREDIT CARD: SEE BELOW $9,902
Feb 4, 2025 PUSH DIGITAL LLC WEB SERVICE SUBSCRIPTIONS $365
Feb 3, 2025 ARISTOTLE INTERNATIONAL, INC. COMPLIANCE SOFTWARE $2,250
Jan 19, 2025 American Express Company CREDIT CARD: SEE BELOW $7,266
Dec 20, 2024 REPUBLICAN LEADERSHIP FOR GEORGIA VOIDED PAYMENT - CHECK ISSUED 2/15/23 NEVER CASHED -$500
Dec 20, 2024 HENRIOTT, BRYSON VOIDED PAYMENT - CHECK ISSUED 1/25/24 NEVER CASHED -$7