research · filer

SALT CITY PAC

Federal · FEC · C00608463

$95K
Total disbursements
8
Distinct vendors
36
Disbursement rows
Jul 2018 – Feb 2026
Activity window
$5Kacross 12 months

Top vendors paid last 12 months · top 2

CONGRESSIONAL CLUB MUSEUM & FOUNDATION $1K Travel & Events · 1 txn MAYFAIR HOUSE $308 Travel & Events · 1 txn SC SALT CITY PAC

Spend by service category

Category Total spend Disbursements
Fundraising $59,933 12
Legal & Compliance $30,455 20
Other / Unclassified $2,662 1
Travel & Events $1,308 2
Admin & Office $242 1

Recent activity last 20 disbursements

Date Vendor Purpose Amount
Feb 20, 2026 CONGRESSIONAL CLUB MUSEUM & FOUNDATION MEETING EXPENSE $1,000
Feb 2, 2026 MAYFAIR HOUSE TRAVEL $308
Mar 25, 2025 HUCKABY DAVIS LISKER COMPLIANCE CONSULTING $3,898
May 4, 2024 HUCKABY DAVIS LISKER COMPLIANCE CONSULTING $1,813
Jan 26, 2024 HUCKABY DAVIS LISKER COMPLIANCE CONSULTING $863
Jan 26, 2024 HOLTZMAN VOGEL LEGAL FEES $300
Nov 22, 2023 HUCKABY DAVIS LISKER COMPLIANCE CONSULTING $1,168
Nov 22, 2023 HACKETT SECURITY INC. SECURITY SYSTEM $2,662
Apr 6, 2023 CAPELIANIS CONSULTING EVENT CATERING $567
Dec 28, 2022 HUCKABY DAVIS LISKER COMPLIANCE CONSULTING $959
Sep 28, 2022 HUCKABY DAVIS LISKER COMPLIANCE CONSULTING $820
Aug 22, 2022 HUCKABY DAVIS LISKER COMPLIANCE CONSULTING $1,223
Mar 11, 2022 HUCKABY DAVIS LISKER COMPLIANCE CONSULTING $1,280
Feb 14, 2022 CAPELIANIS CONSULTING FUNDRAISING CONSULTING $12,150
Dec 28, 2021 HUCKABY DAVIS LISKER COMPLIANCE CONSULTING $875
Dec 28, 2021 CAPELIANIS CONSULTING EVENT CATERING/SITE RENTAL $9,685
Nov 26, 2021 HUCKABY DAVIS LISKER COMPLIANCE CONSULTING $656
Nov 4, 2021 CAPELIANIS CONSULTING TRAVEL $3,172
Jun 18, 2021 HUCKABY DAVIS LISKER COMPLIANCE CONSULTING $1,549
May 28, 2021 CAPELIANIS CONSULTING FUNDRAISING CONSULTING $1,600