$372K
Direct disbursements
23
Distinct vendors
287
Disbursement rows
Jul 2018 – Mar 2020
Activity window
$105Kacross 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 | 6 vendors | $5,383,279 | Network ↗ |
| R | FIREFIGHTERS ALLIANCE OF AMERICA PAC | 6 vendors | $2,361,430 | 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 ↗ |
| · | CHILDRENS LEUKEMIA SUPPORT NETWORK LLC | 5 vendors | $547,783 | 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 HEART DISEASE NETWORK OF AMERICA top 4 · $25,233 · 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 | 10 | $10,524 | Jul 2018 → Dec 2018 |
| Kecia Pollock | PAYROLL | 13 | $8,717 | Feb 2019 → Feb 2020 |
| William C Pollock | PAYROLL | 7 | $3,703 | Jul 2018 → Oct 2018 |
| William Pollock | PAYROLL | 6 | $2,289 | Feb 2019 → Jul 2019 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Fundraising | $165,520 | 93 |
| Print & Mail | $110,000 | 57 |
| Software & Tech | $52,602 | 53 |
| Wages & Payroll | $32,796 | 57 |
| Legal & Compliance | $4,809 | 13 |
| Admin & Office | $2,591 | 8 |
| Contributions & Transfers | $2,000 | 1 |
| Travel & Events | $891 | 2 |
| Other / Unclassified | $770 | 3 |
Recent activity showing 20 of 287
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Mar 10, 2020 | UNITED STATES DEPARTMENT OF THE TREASURY | TAXES | $57 |
| Feb 19, 2020 | UNITED STATES DEPARTMENT OF THE TREASURY | TAXES | $38 |
| Feb 18, 2020 | PACSMART FILING SERVICES LLC | COMPLIANCE CONSULTING | $2,000 |
| Feb 13, 2020 | POLLOCK, KECIA | PAYROLL | $231 |
| Feb 5, 2020 | UNITED STATES DEPARTMENT OF THE TREASURY | TAXES | $38 |
| Jan 30, 2020 | POLLOCK, KECIA | PAYROLL | $231 |
| Jan 8, 2020 | UNITED STATES DEPARTMENT OF THE TREASURY | TAXES | $340 |
| Jan 2, 2020 | POLLOCK, KECIA | PAYROLL | $1,275 |
| Dec 31, 2019 | THE HUMANE SOCIETY OF THE UNITED STATES | CHARITABLE DONATION | $2,000 |
| Dec 23, 2019 | AMERICAN INCORPORATORS LTD | BUSINESS REGISTRATION FEES | $595 |
| Dec 20, 2019 | C. TERRY RABEN LTD | ACCOUNTING FEES | $300 |
| Dec 13, 2019 | UNITED STATES DEPARTMENT OF THE TREASURY | TAXES | $132 |
| Nov 15, 2019 | NV EMPLOYMENT TRAINING & REHABILITATION | NV UNEMPLOYMENT INSURANCE | $130 |
| Oct 10, 2019 | UNIFIED DATA SERVICES | CAGING AND ESCROW | $35 |
| Oct 10, 2019 | COMPLIANCE CONSULTANTS LLC | CREDIT CARD PMT PROCESSING & VERIFICATION | $100 |
| Oct 10, 2019 | AMERICAN TECHNOLOGY SERVICES | SOFTWARE LICENSING | $71 |
| Oct 8, 2019 | UNIFIED DATA SERVICES | CAGING AND ESCROW | $234 |
| Oct 7, 2019 | COMPLIANCE CONSULTANTS LLC | CREDIT CARD PMT PROCESSING & VERIFICATION | $682 |
| Oct 7, 2019 | AMERICAN TECHNOLOGY SERVICES | SOFTWARE LICENSING | $480 |
| Oct 3, 2019 | BANK OF NEVADA | BANK FEES | $35 |