$420K
Direct disbursements
41
Distinct vendors
458
Disbursement rows
$31K
Independent expenditures
Jan 2017 – Mar 2026
Activity window
$707across 12 months
Top vendors paid last 12 months · top 1
Staff & officers 1 officer on file (FEC Form 1)
Treasurer
Swindle, Taylor O.
Also serves at NEWT 2012.
No cross-committee operative network for AMISH PAC — 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 AMISH PAC top 3 · $28,731 · 1 of 3 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 |
|---|---|---|---|---|
| Taylor O. Swindle | ACCOUNTING FEES | 29 | $20,738 | Jan 2017 → Feb 2023 |
| Ben Walters | FUNDRAISING CONSU… | 10 | $7,735 | Mar 2017 → Jan 2020 |
| Ben King | TRAVEL REIMBURSEM… | 1 | $258 | Feb 2017 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Media | $260,110 | 139 |
| Fundraising | $82,537 | 119 |
| Legal & Compliance | $42,729 | 56 |
| Travel & Events | $11,629 | 27 |
| Digital | $8,589 | 56 |
| Other / Unclassified | $4,318 | 5 |
| Print & Mail | $3,581 | 35 |
| Admin & Office | $3,475 | 11 |
| Software & Tech | $1,863 | 9 |
| Strategy & Research | $1,350 | 1 |
Recent activity showing 20 of 458
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Mar 16, 2026 | DISTRICT LIST COMPANY, LLC. | LIST MANAGEMENT | $547 |
| Apr 14, 2025 | CONSTANT CONTACT | FUNDRAISING | $160 |
| Mar 26, 2025 | USPS | POSTAGE | $296 |
| Mar 13, 2025 | CONSTANT CONTACT | — | $160 |
| Feb 13, 2025 | CONSTANT CONTACT | FUNDRAISING | $160 |
| Jan 23, 2025 | ROOKERY BAY ADVISORY | ACCOUNTING FEES | $450 |
| Dec 31, 2024 | WinRed, LLC | MERCHANT/FUNDRAISING FEES | $34 |
| Dec 13, 2024 | CONSTANT CONTACT | FUNDRIASING | $160 |
| Dec 3, 2024 | QGIV | MERCHANT FEES | $108 |
| Nov 29, 2024 | ROOKERY BAY ADVISORY | ACCOUNTING FEES | $4,000 |
| Nov 26, 2024 | ROOKERY BAY ADVISORY | ACCOUNTING FEES/NON-CONTRIBUTION ACCOUNT | $1,500 |
| Nov 25, 2024 | WinRed, LLC | MERCHANT/FUNDRAISING FEES | $21,569 |
| Nov 13, 2024 | CONSTANT CONTACT | FUNDRAISING | $160 |
| Nov 4, 2024 | QGIV | MERCHANT FEES | $280 |
| Oct 31, 2024 | WinRed, LLC | MERCHANT/FUNDRAISING FEES | $35,409 |
| Oct 30, 2024 | DISTRICT LIST COMPANY, LLC. | MEDIA BUY | $2,969 |
| Oct 28, 2024 | DISTRICT LIST COMPANY, LLC. | MEDIA BUY- NON-CONTRIBUTION ACCOUNT | $2,206 |
| Oct 28, 2024 | DISTRICT LIST COMPANY, LLC. | MEDIA BUY | $2,206 |
| Oct 17, 2024 | WEEBLY | FUNDRAISING | $49 |
| Oct 15, 2024 | DISTRICT LIST COMPANY, LLC. | MEDIA BUY | $4,412 |