$439K
Total disbursements
31
Distinct vendors
457
Disbursement rows
Dec 2017 – Mar 2026
Activity window
$101Kacross 12 months
Top vendors paid last 12 months · top 10
Staff & officers 1 officer on file (FEC Form 1)
Treasurer
Cooney, Michael
Also serves at SALUD CARBAJAL FOR CONGRESS.
No cross-committee operative network for SERVING OUR COUNTRY (SOC) 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 SERVING OUR COUNTRY (SOC) PAC top 11 · $46,476 · 3 of 11 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 |
|---|---|---|---|---|
| Stewart Resnick | IN KIND: IK: WIN… | 8 | $18,183 | Apr 2019 → Sep 2025 |
| Jeremy Tittle | TRAVEL REIMBURSEM… | 7 | $6,459 | Dec 2021 → Mar 2026 |
| Lynda Rae Resnick | IN KIND: FUNDRAIS… | 1 | $5,000 | Sep 2023 |
| Salud Carbajal | TRAVEL REIMBURSEM… | 14 | $4,587 | May 2018 → Oct 2024 |
| Doug Margerum | IN KIND: IK: WIN… | 3 | $3,612 | Apr 2019 → Mar 2022 |
| Steve Lohr | IN KIND: WINE DON… | 1 | $2,610 | May 2022 |
| Ron Melville | IN KIND: WINE | 1 | $2,376 | May 2021 |
| Johanna Montiel | TRAVEL REIMBURSEM… | 1 | $1,152 | May 2025 |
| Dick Dore | IN KIND: IK: FUN… | 1 | $1,056 | Apr 2019 |
| Geoffrey Rusack | IN KIND: IK: FUN… | 1 | $720 | Apr 2019 |
| Jason Djang | IN KIND: IK: FUN… | 1 | $720 | Apr 2019 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Fundraising | $346,796 | 279 |
| Travel & Events | $56,204 | 68 |
| Legal & Compliance | $21,313 | 96 |
| Other / Unclassified | $13,291 | 6 |
| Software & Tech | $750 | 3 |
| Contributions & Transfers | $500 | 2 |
| Print & Mail | $137 | 2 |
| Admin & Office | $10 | 1 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Mar 9, 2026 | ActBlue, LLC | CREDIT CARD CONTRIBUTION PROCESSING FEE | $40 |
| Mar 3, 2026 | INTEGRATED SOLUTIONS: POLITICAL | DATABASE | $250 |
| Mar 3, 2026 | ActBlue, LLC | CREDIT CARD CONTRIBUTION PROCESSING FEE | $59 |
| Mar 2, 2026 | TITTLE, JEREMY | TRAVEL REIMBURSEMENT -- SEE MEMOED ITEMS BELOW | $1,247 |
| Mar 2, 2026 | C&I CONSULTING | FUNDRAISING EVENT VENUE REIMBURSEMENT | $2,060 |
| Mar 2, 2026 | THE FROST GROUP | FUNDRAISING CONSULTING | $750 |
| Mar 2, 2026 | THE FROST GROUP | FUNDRAISING EVENT VENUE, FOOD AND BEVERAGES REIMBURSEMENT | $1,280 |
| Feb 3, 2026 | INTEGRATED SOLUTIONS: POLITICAL | DATABASE | $250 |
| Feb 2, 2026 | C&I CONSULTING | FUNDRAISING EVENT ACTIVITY REIMBURSEMENT | $21,387 |
| Feb 2, 2026 | THE FROST GROUP | FUNDRAISING CONSULTING | $750 |
| Feb 2, 2026 | C&I CONSULTING | TRAVEL REIMBURSEMENT -- SEE MEMOED ITEMS BELOW | $1,855 |
| Jan 20, 2026 | UNITED AIRLINES | AIRFARE | $1,247 |
| Jan 14, 2026 | AVAIL TRANSPORT | TRANSPORTATION | $799 |
| Jan 12, 2026 | THE SEBASTIAN | LODGING | $890 |
| Jan 6, 2026 | THE SEBASTIAN | LODGING | $166 |
| Jan 6, 2026 | INTEGRATED SOLUTIONS: POLITICAL | DATABASE | $250 |
| Jan 5, 2026 | THE SEBASTIAN | LODGING | $890 |
| Jan 5, 2026 | UNITED AIRLINES | AIRFARE | $534 |
| Jan 5, 2026 | C&I CONSULTING | TRAVEL REIMBURSEMENT -- SEE MEMOED ITEMS BELOW | $1,842 |
| Jan 5, 2026 | C&I CONSULTING | BOOKKEEPING | $600 |