ALMOND ALLIANCE PAC FEDERAL

Federal · FEC · C00627992

$50K
Direct disbursements
7
Distinct vendors
181
Disbursement rows
Feb 2017 – Jun 2026
Activity window
$7Kacross 12 months

Top vendors paid last 12 months · top 3

Stephen Company $3K Legal & Compliance · 11 txns THE BERNHARDT GROUP LLC $3K Fundraising · 1 txn EFUNDRAISING CONNECTIONS $196 Fundraising · 1 txn AA ALMOND ALLIANCE PAC FEDERAL

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

One or more officers at ALMOND ALLIANCE PAC FEDERAL also serve at 8+ 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
· BLUE DIAMOND GROWERS POLITICAL ACTION COMMITTEE 1 officer Network
· CALIFORNIA CITRUS MUTUAL FEDERAL PAC 1 officer Network
· CALIFORNIA CREDIT UNIONS POLITICAL ACTION COMMITTEE - FEDERAL, SPONSORED BY CALIFORNIA CREDIT UNION LEAGUE 1 officer Network
· CALIFORNIA DAIRIES, INC. FEDERAL POLITICAL ACTION COMMITTEE 1 officer Network
· WESCOM CREDIT UNION FEDERAL PAC 1 officer Network
· CALIFORNIA CATTLEMEN'S ASSOCIATION FEDERAL PAC 1 officer Network
· CALIFORNIA PAWNBROKERS ASSOCIATION FEDERAL PAC 1 officer Network
· WESTERN TREE NUT ASSOCIATION FEDERAL PAC 1 officer Network
· WATERFOWL PAC - FEDERAL 1 officer Network
· COMMUNITY LEGACY FUND FEDERAL PAC 1 officer Network

People paid by ALMOND ALLIANCE PAC FEDERAL top 1 · $5,053 · 0 of 1 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
Blake Vann FUNDRAISING EXPEN… 2 $5,053 Jun 2024 → Nov 2024

Spend by category

all-cycle
Fundraising $25K Legal & Compliance $21K Admin & Office $453

Spend by service category

Category Total spend Disbursements
Fundraising $24,780 68
Legal & Compliance $20,990 85
Other / Unclassified $1,848 12
Admin & Office $453 3

Recent activity showing 20 of 181

Date Vendor Purpose Amount
Jun 17, 2026 Stephen Company ACCOUNTING SERVICES $401
May 26, 2026 EFUNDRAISING CONNECTIONS CREDIT CARD FEE $3
May 15, 2026 Stephen Company ACCOUNTING SERVICES $444
May 15, 2026 EFUNDRAISING CONNECTIONS CREDIT CARD FEE $61
May 11, 2026 EFUNDRAISING CONNECTIONS CREDIT CARD FEE $41
May 4, 2026 EFUNDRAISING CONNECTIONS CREDIT CARD FEE $41
Apr 30, 2026 EFUNDRAISING CONNECTIONS CREDIT CARD FEE $18
Apr 29, 2026 EFUNDRAISING CONNECTIONS CREDIT CARD FEE $17
Apr 24, 2026 EFUNDRAISING CONNECTIONS CREDIT CARD FEE $11
Apr 15, 2026 EFUNDRAISING CONNECTIONS CREDIT CARD FEE $45
Apr 6, 2026 Stephen Company ACCOUNTING SERVICES $507
Apr 6, 2026 EFUNDRAISING CONNECTIONS CREDIT CARD FEE $11
Apr 1, 2026 EFUNDRAISING CONNECTIONS CREDIT CARD FEE $67
Mar 23, 2026 EFUNDRAISING CONNECTIONS CREDIT CARD FEE $5
Mar 19, 2026 EFUNDRAISING CONNECTIONS CREDIT CARD FEE $17
Mar 16, 2026 EFUNDRAISING CONNECTIONS CREDIT CARD FEE $41
Mar 12, 2026 EFUNDRAISING CONNECTIONS CREDIT CARD FEE $41
Mar 11, 2026 EFUNDRAISING CONNECTIONS CREDIT CARD FEE $81
Mar 10, 2026 Stephen Company ACCOUNTING SERVICES $429
Mar 9, 2026 EFUNDRAISING CONNECTIONS CREDIT CARD FEE $87