$3.92M
Direct disbursements
61
Distinct vendors
3,548
Disbursement rows
$809K
Independent expenditures
Apr 2018 – Dec 2024
Activity window
$251Kacross 12 months
Staff & officers 1 officer on file (FEC Form 1)
Treasurer
Cappleman, Oliver Mr
Single treasurer on file — no other committees served by this officer in our records.
No cross-committee operative network for AUTISM HEAR US NOW PAC — this committee's officers don't serve at other committees in our records. Common for institutional committees (national party committees, large PAC infrastructure) where a single staff treasurer manages only this filer.
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 | ||
|---|---|---|---|---|
| · | UNITED VETERANS ALLIANCE OF AMERICA PAC | 20 vendors | $3,323,750 | Network ↗ |
| · | VETERANS AID PAC | 19 vendors | $3,762,933 | Network ↗ |
| · | SUPPORT AMERICA'S POLICE PAC | 15 vendors | $2,777,589 | Network ↗ |
| R | LAW ENFORCEMENT FOR A SAFER AMERICA PAC | 12 vendors | $4,020,431 | Network ↗ |
| R | STANDING BY VETERANS PAC | 12 vendors | $1,663,652 | Network ↗ |
| · | SUPPORT OUR FIREFIGHTERS AND PARAMEDICS PAC | 12 vendors | $754,218 | Network ↗ |
| R | US VETERANS ASSISTANCE FOUNDATION, PAC | 11 vendors | $10,882,003 | Network ↗ |
| · | POLICE AND TROOPER SUPPORT PAC | 11 vendors | $3,889,450 | Network ↗ |
| · | AMERICAN VETERANS INITIATIVE PAC | 11 vendors | $2,552,155 | Network ↗ |
| R | POLICE COALITION OF AMERICA PAC | 10 vendors | $4,443,490 | Network ↗ |
People paid by AUTISM HEAR US NOW PAC top 2 · $153,086 · 1 of 2 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 |
|---|---|---|---|---|
| Oliver Cappleman | PAYROLL | 363 | $152,036 | Apr 2018 → Sep 2024 |
| Teresa Wehrman | PAYROLL | 5 | $1,050 | May 2018 → Sep 2018 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Software & Tech | $1,048,372 | 545 |
| Fundraising | $1,002,270 | 894 |
| Print & Mail | $655,531 | 566 |
| Other / Unclassified | $646,102 | 300 |
| Wages & Payroll | $448,564 | 897 |
| Legal & Compliance | $86,310 | 143 |
| Admin & Office | $15,697 | 177 |
| Contributions & Transfers | $10,000 | 2 |
| Field & Voter Contact | $4,915 | 3 |
| Media | $3,350 | 15 |
| Travel & Events | $1,553 | 4 |
| Strategy & Research | $1,400 | 2 |
Recent activity showing 20 of 3,548
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Dec 30, 2024 | US POSTAL SERVICE | POSTAL SERVICES | $28 |
| Dec 30, 2024 | PACSMART FILING SERVICES LLC | FEC COMPLIANCE REPORTING | $600 |
| Dec 23, 2024 | REGUS | RENT EXPENSE | $20 |
| Dec 20, 2024 | US POSTAL SERVICE | POSTAL SERVICES | $28 |
| Dec 17, 2024 | AMERICAN INCORPORATED | BUSINESS REGISTRATION SERVICES | $375 |
| Dec 13, 2024 | US POSTAL SERVICE | POSTAL SERVICES | $28 |
| Dec 11, 2024 | T-MOBILE | TELEPHONE EXPENSE | $40 |
| Dec 11, 2024 | FIFTH THIRD BANK | BANK SERVICE CHARGE | $52 |
| Dec 10, 2024 | MPS BILLING | CREDIT CARD PROCESSING | $256 |
| Dec 10, 2024 | MPS BILLING | CREDIT CARD PROCESSING | $220 |
| Dec 6, 2024 | US POSTAL SERVICE | POSTAL SERVICES | $28 |
| Dec 2, 2024 | US POSTAL SERVICE | POSTAL SERVICES | $28 |
| Dec 2, 2024 | PACSMART FILING SERVICES LLC | FEC COMPLIANCE REPORTING | $600 |
| Nov 25, 2024 | RALLYPAY | COMBINED OFF THE TOP CC TRANSACTION FEES NOV | $1 |
| Nov 22, 2024 | US POSTAL SERVICE | POSTAL SERVICES | $28 |
| Nov 21, 2024 | REGUS | RENT EXPENSE | $93 |
| Nov 20, 2024 | SEBALY SHILLITO DYER | LEGAL FEE | $90 |
| Nov 15, 2024 | US POSTAL SERVICE | POSTAL SERVICES | $28 |
| Nov 13, 2024 | FIFTH THIRD BANK | BANK FEES | $146 |
| Nov 12, 2024 | MPS BILLING | CREDIT CARD PROCESSING | $87 |