CHILDRENS LEUKEMIA SUPPORT NETWORK LLC

Federal · FEC · C00667782

$610K
Direct disbursements
23
Distinct vendors
324
Disbursement rows
$5K
Independent expenditures
Jun 2018 – Feb 2020
Activity window
$268Kacross 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
R POLICE OFFICERS DEFENSE ALLIANCE PAC 7 vendors $5,427,044 Network
R FIREFIGHTERS ALLIANCE OF AMERICA PAC 7 vendors $2,442,154 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
R COPS AND KIDS TOGETHER 5 vendors $1,008,687 Network
· HEART DISEASE NETWORK OF AMERICA 5 vendors $323,321 Network
R US VETERANS ASSISTANCE FOUNDATION, PAC 4 vendors $9,670,501 Network
· AMERICANS FOR POLICE AND TROOPER SAFETY 4 vendors $8,875,623 Network
· ASSOCIATION FOR EMERGENCY RESPONDERS AND FIREFIGHTERS, PAC 4 vendors $2,065,675 Network

People paid by CHILDRENS LEUKEMIA SUPPORT NETWORK LLC top 6 · $31,791 · 0 of 6 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
Kecia M. Pollock PAYROLL 16 $16,186 Jan 2019 → Feb 2020
Kecia M Pollock PAYROLL 6 $4,602 Jul 2018 → Oct 2018
Kecia Pollock PAYROLL 3 $3,678 Jun 2018 → Oct 2018
William C. Pollock PAYROLL 7 $3,110 Jan 2019 → Jul 2019
William Pollock PAYROLL 4 $2,369 Jun 2018 → Oct 2018
William C Pollock PAYROLL 4 $1,847 Jul 2018 → Aug 2018

Spend by category

all-cycle
Fundraising $271K Print & Mail $186K Software & Tech $90K Wages & Payroll $41K Contributions & Transfers $7K Legal & Compliance $6K Strategy & Research $4K Admin & Office $2K Travel & Events $1K

Spend by service category

Category Total spend Disbursements
Fundraising $271,201 97
Print & Mail $186,429 66
Software & Tech $89,560 63
Wages & Payroll $41,054 64
Contributions & Transfers $7,000 1
Legal & Compliance $5,610 15
Strategy & Research $3,795 1
Admin & Office $2,448 6
Other / Unclassified $1,790 5
Travel & Events $1,097 6

Recent activity showing 20 of 324

Date Vendor Purpose Amount
Feb 19, 2020 UNITED STATES TREASURY TAXES $207
Feb 18, 2020 PACSMART FILING SERVICES LLC COMPLIANCE CONSULTING $2,000
Feb 13, 2020 POLLOCK, KECIA M. PAYROLL $870
Feb 5, 2020 UNITED STATES TREASURY TAXES $207
Jan 30, 2020 UNITED STATES TREASURY TAXES $64
Jan 30, 2020 POLLOCK, KECIA M. PAYROLL $870
Jan 8, 2020 UNITED STATES TREASURY TAXES $476
Jan 2, 2020 POLLOCK, KECIA M. PAYROLL $1,677
Dec 30, 2019 AMERICAN INCORPORATORS LTD BUSINESS REGISTRATION FEES $595
Dec 23, 2019 CANDLELIGHTERS-CHILDHOOD CANCER OF NV DONATION $7,000
Dec 20, 2019 C TERRY RABEN LTD ACCOUNTING FEES $300
Dec 13, 2019 UNITED STATES TREASURY TAXES $450
Dec 12, 2019 COX COMMUNICATIONS PARTIAL REFUND OF SERVICES -$243
Nov 15, 2019 NV EMPLOYMENT, TRAINING & REHABILITATION NEVADA UNEMPLOYMENT INSURANCE $241
Oct 10, 2019 UNIFIED DATA SERVICES CAGING AND ESCROW $179
Oct 10, 2019 COMPLIANCE CONSULTANTS LLC CREDIT CARD PAYMENT PROCESSING AND VERIFICATIONS $534
Oct 10, 2019 AMERICAN TECHNOLOGY SERVICES SOFTWARE LICENSING $376
Oct 8, 2019 UNIFIED DATA SERVICES CAGING AND ESCROW $507
Oct 7, 2019 COMPLIANCE CONSULTANTS LLC CREDIT CARD PAYMENT PROCESSING AND VERIFICATIONS $1,490
Oct 7, 2019 AMERICAN TECHNOLOGY SERVICES SOFTWARE LICENSING $1,049