ALMOND ALLIANCE PAC FEDERAL

Federal · FEC · C00627992

$48K
Direct disbursements
7
Distinct vendors
168
Disbursement rows
Feb 2017 – Mar 2026
Activity window
$15Kacross 12 months

Top vendors paid last 12 months · top 3

THE BERNHARDT GROUP LLC $3K Fundraising · 1 txn Stephen Company $2K Legal & Compliance · 9 txns 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 168

Date Vendor Purpose Amount
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
Mar 9, 2026 EFUNDRAISING CONNECTIONS CREDIT CARD FEE $41
Mar 2, 2026 EFUNDRAISING CONNECTIONS CREDIT CARD FEE $17
Mar 2, 2026 EFUNDRAISING CONNECTIONS CREDIT CARD FEE $41
Feb 23, 2026 EFUNDRAISING CONNECTIONS CREDIT CARD FEE $196
Feb 23, 2026 EFUNDRAISING CONNECTIONS CREDIT CARD FEE $53
Feb 19, 2026 EFUNDRAISING CONNECTIONS CREDIT CARD FEE $47
Feb 11, 2026 EFUNDRAISING CONNECTIONS CREDIT CARD FEE $47
Feb 10, 2026 Stephen Company ACCOUNTING SERVICES $415
Feb 9, 2026 EFUNDRAISING CONNECTIONS CREDIT CARD FEE $11
Feb 5, 2026 EFUNDRAISING CONNECTIONS CREDIT CARD FEE $61
Jan 21, 2026 EFUNDRAISING CONNECTIONS CREDIT CARD FEE $27
Jan 5, 2026 Stephen Company ACCOUNTING SERVICES $134
Dec 4, 2025 Stephen Company ACCOUNTING SERVICES $176