ADF PAC

Federal · FEC · C00607838

See all $8.04M in research →
$8.04M
Total disbursements
565
Distinct vendors
4,581
Disbursement rows
Jan 2017 – Feb 2026
Activity window
$35Kacross 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.

Barton, Elizabeth Treasurer · 7 cmtes ALLEN VICTORY FUND (Treasurer) FERGUSON VICTORY FUND (Treasurer) FRIENDS OF JIM KINGSTON (Treasurer) FRIENDS OF TREY KELLY (Treasurer) POINT ACTION PAC, INC. (Treasurer) RWA FUND, INC. (Treasurer) SAM COUVILLON FOR CONGRESS (Treasurer) AP ADF PAC
This committee Officer at this committee Other committee with same officer (click to navigate)

Spend by service category

Category Total spend Disbursements
Fundraising $3,550,710 1,723
Travel & Events $1,879,818 1,658
Strategy & Research $1,460,918 233
Print & Mail $607,874 251
Digital $293,567 255
Legal & Compliance $75,152 52
Admin & Office $48,533 233
Wages & Payroll $43,999 62
Other / Unclassified $34,423 38
Contributions & Transfers $15,830 24
Software & Tech $14,485 46
Media $12,841 5
Field & Voter Contact $1,500 1

Recent activity last 20 disbursements

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 CAPITOL HILL CLUB FOOD/BEVERAGE $3,600
Apr 9, 2025 RMS STRATEGIES, LLC EXPENSE REIMBURSEMENT: SEE BELOW $3,600
Mar 10, 2025 DELTA AIRLINES TRAVEL $448
Mar 10, 2025 VERIZON WIRELESS CELL PHONE $274
Mar 10, 2025 ST. REGIS DEER VALLEY EVENT LODGING AND CATERING $6,120
Mar 10, 2025 Google LLC SOFTWARE $79
Mar 10, 2025 Google LLC SOFTWARE $79
Mar 10, 2025 CAPITOL HILL CLUB FOOD/BEVERAGE $46