$1.12M
Direct disbursements
23
Distinct vendors
1,183
Disbursement rows
$35K
Independent expenditures
Dec 2017 – Dec 2021
Activity window
$3Kacross 12 months
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 | ||
|---|---|---|---|---|
| · | AMERICANS FOR POLICE AND TROOPER SAFETY | 5 vendors | $8,878,623 | Network ↗ |
| R | POLICE OFFICERS DEFENSE ALLIANCE PAC | 5 vendors | $5,304,135 | Network ↗ |
| R | FIREFIGHTERS ALLIANCE OF AMERICA PAC | 5 vendors | $2,347,071 | Network ↗ |
| · | UNITED VETERANS ALLIANCE OF AMERICA PAC | 5 vendors | $2,061,102 | Network ↗ |
| · | AUTISM HEAR US NOW PAC | 5 vendors | $1,791,662 | Network ↗ |
| · | VETERANS AID PAC | 5 vendors | $1,631,951 | Network ↗ |
| · | CHILDRENS LEUKEMIA SUPPORT NETWORK LLC | 5 vendors | $547,783 | Network ↗ |
| · | HEART DISEASE NETWORK OF AMERICA | 5 vendors | $323,321 | Network ↗ |
| R | US VETERANS ASSISTANCE FOUNDATION, PAC | 4 vendors | $9,670,501 | Network ↗ |
| · | ASSOCIATION FOR EMERGENCY RESPONDERS AND FIREFIGHTERS, PAC | 4 vendors | $2,065,675 | Network ↗ |
People paid by COPS AND KIDS TOGETHER top 3 · $44,000 · 0 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 |
|---|---|---|---|---|
| Paul D. Kutac | ACCOUNTING SERVIC… | 8 | $17,500 | May 2018 → Oct 2020 |
| David Dierks | RESEARCH CONSULTI… | 8 | $14,000 | Jun 2018 → Jul 2019 |
| Paul D Kutac | ACCOUNTING SERVIC… | 5 | $12,500 | Apr 2019 → Jan 2021 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Legal & Compliance | $531,855 | 117 |
| Print & Mail | $348,016 | 159 |
| Software & Tech | $174,287 | 97 |
| Strategy & Research | $40,500 | 30 |
| Fundraising | $25,397 | 658 |
| Admin & Office | $4,987 | 44 |
| Travel & Events | $3,154 | 75 |
| Media | -$7,500 | 3 |
Recent activity showing 20 of 1,183
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Dec 6, 2021 | BIZHAUS MDR, INC. | RENT, PARKING, UTILITIES | $75 |
| Nov 2, 2021 | BIZHAUS MDR, INC. | RENT, PARKING, UTILITIES | $75 |
| Oct 8, 2021 | BIZHAUS MDR, INC. | RENT, PARKING, UTILITIES | $75 |
| Sep 8, 2021 | BIZHAUS MDR, INC. | RENT, PARKING, UTILITIES | $75 |
| Aug 1, 2021 | BIZHAUS MDR, INC. | RENT, PARKING, UTILITIES | $75 |
| Jul 6, 2021 | BIZHAUS MDR, INC. | RENT, PARKING, UTILITIES | $75 |
| Jun 1, 2021 | BIZHAUS MDR, INC. | RENT, PARKING, UTILITIES | $75 |
| May 1, 2021 | BIZHAUS MDR, INC. | RENT, PARKING, UTILITIES | $75 |
| Apr 1, 2021 | BIZHAUS MDR, INC. | RENT, PARKING, UTILITIES | $75 |
| Mar 1, 2021 | BIZHAUS MDR, INC. | RENT, PARKING, UTILITIES | $75 |
| Feb 1, 2021 | BIZHAUS MDR, INC. | RENT, PARKING, UTILITIES | $75 |
| Jan 13, 2021 | KUTAC, PAUL D | ACCOUNTING SERVICES | $2,500 |
| Jan 10, 2021 | BIZHAUS MDR, INC. | RENT, PARKING, UTILITIES | $83 |
| Dec 31, 2020 | UNIFIED PAYMENTS | UNIFIED PAYMENTS PROCESSING FEE | $159 |
| Dec 18, 2020 | UNIFIED PAYMENTS | UNIFIED PAYMENTS PROCESSING FEE | $1 |
| Dec 15, 2020 | Compass Bank | BANK FEES/BANK CHARGE | $15 |
| Dec 11, 2020 | UNIFIED PAYMENTS | UNIFIED PAYMENTS PROCESSING FEE | $3 |
| Dec 10, 2020 | BIZHAUS MDR, INC. | RENT, PARKING, UTILITIES | $83 |
| Nov 30, 2020 | UNIFIED PAYMENTS | UNIFIED PAYMENTS PROCESSING FEE | $59 |
| Nov 6, 2020 | UNIFIED PAYMENTS | UNIFIED PAYMENTS PROCESSING FEE | $1 |