$7.58M
Direct disbursements
54
Distinct vendors
1,665
Disbursement rows
$1.92M
Independent expenditures
May 2018 – Oct 2022
Activity window
$534Kacross 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 | 15 vendors | $3,495,367 | 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 ↗ |
| · | AMERICAN VETERANS INITIATIVE PAC | 10 vendors | $2,440,230 | Network ↗ |
| R | POLICE COALITION OF AMERICA PAC | 9 vendors | $4,244,581 | Network ↗ |
| · | POLICE AND TROOPER SUPPORT PAC | 9 vendors | $3,692,607 | Network ↗ |
People paid by C00667865 top 6 · $274,745 · 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 | 40 | $114,586 | Jan 2020 → Jun 2021 |
| William C. Pollock | PAYROLL | 28 | $72,885 | Jul 2021 → Aug 2022 |
| Kecia Pollock | WAGES | 29 | $59,704 | May 2018 → Dec 2019 |
| William Pollock | WAGES | 22 | $20,003 | May 2018 → Jul 2019 |
| Kecia M Pollock | PAYROLL | 4 | $5,819 | Oct 2018 → Dec 2018 |
| Mike Schern | LEGAL FEES | 1 | $1,750 | May 2019 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Fundraising | $2,581,650 | 509 |
| Print & Mail | $1,888,121 | 207 |
| Software & Tech | $1,518,952 | 291 |
| Field & Voter Contact | $668,567 | 52 |
| Wages & Payroll | $559,796 | 308 |
| Legal & Compliance | $190,085 | 113 |
| Other / Unclassified | $149,161 | 100 |
| Admin & Office | $14,074 | 70 |
| Strategy & Research | $4,095 | 2 |
| Travel & Events | $3,755 | 12 |
| Contributions & Transfers | $459 | 1 |
Recent activity showing 20 of 1,665
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Oct 17, 2022 | HUSCH AND BLACKWELL | LEGAL FEES | $550 |
| Oct 12, 2022 | PACSMART FILING SERVICES LLC | FEC COMPLIANCE REPORTING | $600 |
| Oct 11, 2022 | WELLS FARGO BANK | BANK SERVICE CHARGE | $30 |
| Oct 4, 2022 | AUTHORIZE.NET | CREDIT CARD PROCESSING | $20 |
| Sep 12, 2022 | WELLS FARGO BANK | BANK SERVICE CHARGE | $33 |
| Sep 6, 2022 | HUSCH AND BLACKWELL | LEGAL FEES | $750 |
| Sep 2, 2022 | AUTHORIZE.NET | CREDIT CARD PROCESSING | $21 |
| Aug 30, 2022 | PACSMART FILING SERVICES LLC | FEC COMPLIANCE REPORTING | $600 |
| Aug 16, 2022 | US POSTAL SERVICE | POSTAGE, MAILING SERVICE | $362 |
| Aug 11, 2022 | WELLS FARGO BANK | BANK SERVICE CHARGE | $40 |
| Aug 10, 2022 | UNITED STATES TREASURY | TAXES | $655 |
| Aug 9, 2022 | HUSCH AND BLACKWELL | LEGAL FEES | $1,980 |
| Aug 4, 2022 | POLLOCK, WILLIAM C. | PAYROLL | $2,037 |
| Aug 2, 2022 | AUTHORIZE.NET | CREDIT CARD PROCESSING | $20 |
| Aug 1, 2022 | NV EMPLOYMENT TRAINING REHABILITATION | NEVADA UNEMPLOYMENT INSURANCE | $186 |
| Aug 1, 2022 | MERCHANT SERVICES | MERCHANT BANK CARD FEES | $154 |
| Jul 13, 2022 | UNITED STATES TREASURY | TAXES | $1,215 |
| Jul 11, 2022 | WELLS FARGO BANK | BANK SERVICE CHARGE | $274 |
| Jul 7, 2022 | POLLOCK, WILLIAM C. | PAYROLL | $3,091 |
| Jul 5, 2022 | PACSMART FILING SERVICES LLC | FEC COMPLIANCE REPORTING | $800 |