$3.27M
Direct disbursements
39
Distinct vendors
1,400
Disbursement rows
$559K
Independent expenditures
Jul 2018 – Oct 2022
Activity window
$233Kacross 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 | ||
|---|---|---|---|---|
| · | AUTISM HEAR US NOW PAC | 14 vendors | $3,491,892 | Network ↗ |
| · | UNITED VETERANS ALLIANCE OF AMERICA PAC | 14 vendors | $3,121,118 | Network ↗ |
| · | VETERANS AID PAC | 13 vendors | $3,532,122 | Network ↗ |
| R | US VETERANS ASSISTANCE FOUNDATION, PAC | 11 vendors | $10,882,003 | Network ↗ |
| R | STANDING BY VETERANS PAC | 11 vendors | $1,656,954 | Network ↗ |
| R | LAW ENFORCEMENT FOR A SAFER AMERICA PAC | 10 vendors | $3,878,188 | Network ↗ |
| · | SUPPORT AMERICA'S POLICE PAC | 10 vendors | $2,506,298 | Network ↗ |
| R | POLICE COALITION OF AMERICA PAC | 9 vendors | $4,244,581 | Network ↗ |
| · | POLICE AND TROOPER SUPPORT PAC | 9 vendors | $3,692,607 | Network ↗ |
| · | AMERICAN VETERANS INITIATIVE PAC | 9 vendors | $2,435,565 | Network ↗ |
People paid by C00667790 top 4 · $130,303 · 0 of 4 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 | 78 | $92,872 | Jan 2019 → Mar 2022 |
| Kecia M Pollock | PAYROLL | 11 | $16,350 | Jul 2018 → Dec 2018 |
| William C. Pollock | PAYROLL | 22 | $13,697 | Jan 2019 → Aug 2022 |
| William C Pollock | PAYROLL | 12 | $7,384 | Jul 2018 → Dec 2018 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Fundraising | $1,167,858 | 341 |
| Print & Mail | $834,493 | 192 |
| Software & Tech | $657,675 | 292 |
| Other / Unclassified | $324,131 | 150 |
| Wages & Payroll | $246,788 | 292 |
| Legal & Compliance | $38,726 | 64 |
| Admin & Office | $5,160 | 69 |
Recent activity showing 20 of 1,400
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Oct 12, 2022 | PACSMART FILING SERVICES | FEC COMPLIANCE REPORTING | $600 |
| Oct 11, 2022 | WELLS FARGO BANK | BANK SERVICE CHARGE | $31 |
| Oct 4, 2022 | AUTHORIZE.NET | CREDIT CARD PROCESSING | $35 |
| Oct 3, 2022 | MERCHANT SERVICES | BANKCARD FEE | $75 |
| Sep 12, 2022 | WELLS FARGO BANK | BANK SERVICE CHARGE | $34 |
| Sep 12, 2022 | HUSCH AND BLACKWELL | LEGAL FEES | $550 |
| Sep 6, 2022 | HUSCH AND BLACKWELL | LEGAL FEES | $500 |
| Sep 2, 2022 | MERCHANT SERVICES | MERCHANT BANK CARD FEES | $113 |
| Sep 2, 2022 | AUTHORIZE.NET | CREDIT CARD PROCESSING | $35 |
| Aug 30, 2022 | PACSMART FILING SERVICES LLC | FEC COMPLIANCE REPORTING | $600 |
| Aug 11, 2022 | WELLS FARGO BANK | BANK SERVICE CHARGE | $42 |
| Aug 10, 2022 | UNITED STATES TREASURY | TAXES | $205 |
| Aug 4, 2022 | POLLOCK, WILLIAM C. | PAYROLL | $872 |
| Aug 2, 2022 | AUTHORIZE.NET | CREDIT CARD PROCESSING | $36 |
| Aug 1, 2022 | NV EMPLOYMENT TRAINING REHABILITATION | NEVADA UNEMPLOYMENT INSURANCE | $77 |
| Aug 1, 2022 | MERCHANT SERVICES | MERCHANT BANK CARD FEES | $142 |
| Jul 13, 2022 | UNITED STATES TREASURY | TAXES | $205 |
| Jul 11, 2022 | WELLS FARGO BANK | BANK SERVICE CHARGE | $358 |
| Jul 7, 2022 | MERCHANT SERVICES | MERCHANT FEES | $155 |
| Jul 7, 2022 | POLLOCK, WILLIAM C. | PAYROLL | $872 |