$4.28M
Total disbursements
135
Distinct vendors
1,457
Disbursement rows
Dec 2017 – Apr 2025
Activity window
$133Kacross 12 months
Staff & officers 1 officer on file (FEC Form 1)
One or more officers at GREAT AMERICAN FUND also serve at 8+ other committees — a cross-committee operative pattern.
This committee
Officer at this committee
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Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Strategy & Research | $1,502,250 | 149 |
| Digital | $910,844 | 253 |
| Fundraising | $699,682 | 454 |
| Media | $448,372 | 14 |
| Legal & Compliance | $338,929 | 91 |
| Travel & Events | $101,666 | 291 |
| Print & Mail | $81,173 | 31 |
| Other / Unclassified | $69,919 | 82 |
| Admin & Office | $58,627 | 69 |
| Contributions & Transfers | $38,649 | 8 |
| Software & Tech | $24,415 | 14 |
| Field & Voter Contact | $6,484 | 1 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Apr 2, 2025 | INCOMPLIANCE | COMPLIANCE CONSULTING FEES | $1,500 |
| Mar 17, 2025 | RESIDENCE INN | LODGING | $322 |
| Mar 17, 2025 | CITI CARD | CREDIT CARD PAYMENT- SEE BELOW FOR ITEMIZATION | $599 |
| Feb 18, 2025 | JACKIE AMERICAN B | FOOD/BEVERAGE | $1,561 |
| Feb 18, 2025 | CITI CARD | CREDIT CARD PAYMENT- SEE BELOW FOR ITEMIZATION | $1,710 |
| Feb 5, 2025 | ATLANTIC RELOCATION | MOVING & STORAGE | $2,354 |
| Feb 5, 2025 | LESKO, DEBBIE | MOVING EXPENSES | $2,354 |
| Jan 31, 2025 | INCOMPLIANCE | COMPLIANCE CONSULTING FEES | $3,500 |
| Jan 15, 2025 | BULLFEATHERS ON THE HILL | FOOD & BEVERAGE | $315 |
| Jan 15, 2025 | THE CAPITAL GRILLE | FOOD & BEVERAGE | $218 |
| Jan 15, 2025 | CAPITOL HILL CLUB | FOOD & BEVERAGE | $111 |
| Jan 15, 2025 | MEMBER'S DINING ROOM-US HOUSE OF REPRESENTATIVES | FOOD/BEVERAGE | $177 |
| Jan 15, 2025 | LOU'S TIVOLI GARDENS | FOOD/BEVERAGE | $266 |
| Jan 15, 2025 | CITI CARD | CREDIT CARD PAYMENT- SEE BELOW FOR ITEMIZATION | $1,292 |
| Dec 27, 2024 | INCOMPLIANCE | COMPLIANCE CONSULTING FEES | $3,500 |
| Dec 16, 2024 | ATLANTIC RELOCATION | MOVING & STORAGE | $784 |
| Dec 16, 2024 | CAPITOL HILL CLUB | MEMBERSHIP DUES/FOOD & BEVERAGE | $352 |
| Dec 16, 2024 | AMERICAN AIRLINES | AIR TRAVEL | $1,878 |
| Dec 16, 2024 | MEMBER'S DINING ROOM-US HOUSE OF REPRESENTATIVES | FOOD/BEVERAGE | $265 |
| Dec 16, 2024 | LOS CABALLEROS | FOOD/BEVERAGE | $245 |