$194K
Direct disbursements
15
Distinct vendors
186
Disbursement rows
May 2018 – Mar 2026
Activity window
$21Kacross 12 months

Top vendors paid last 12 months · top 4

GRAND VALLEY CONSULTING LLC $8K Fundraising · 4 txns HUCKABY DAVIS LISKER $4K Legal & Compliance · 3 txns ARISTOTLE INTERNATIONAL, INC. $1K Legal & Compliance · 3 txns ANEDOT $936 Fundraising · 3 txns B BULLDOG PAC

Staff & officers 1 officer on file (FEC Form 1)

One or more officers at BULLDOG PAC also serve at 8+ other committees — a cross-committee operative pattern.

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 TEXANS FOR JODEY ARRINGTON 1 officer5 vendors $3,351,608 Network
· ARRINGTON VICTORY COMMITTEE 1 officer4 vendors $135,748 Network
· DAVIS WRIGHT POLITICAL ACTION COMMITTEE 1 officer Network
· ARENTFOX SCHIFF CIVIC PARTICIPATION FUND (AFSPAC) 1 officer Network
· PERNOD RICARD USA, LLC POLITICAL ACTION COMMITTEE 1 officer Network
R MACK PAC 1 officer Network
· MOTOR AND EQUIPMENT MANUFACTURERS ASSOCIATION PAC (MEMA PAC) 1 officer Network
R GRANTHAM FOR CONGRESS 1 officer Network
R CONSERVATIVES ACTING TOGETHER POLITICAL ACTION COMMITTEE (CATPAC) 1 officer Network
R NATIONAL HORIZON 1 officer Network

People paid by BULLDOG PAC top 5 · $3,435 · 1 of 5 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
Kent Hance IN 1 $1,125 Oct 2020
Tom Perini IN 1 $1,013 Mar 2025
Bob Brooks IN 1 $764 Oct 2020
Bob R. Jr. Brooks IN 1 $307 Jul 2021
Anne Arrington PAC TRANSPORTATIO… 1 $225 Aug 2021

Spend by category

all-cycle
Fundraising $69K Legal & Compliance $67K Travel & Events $57K Print & Mail $556 Software & Tech $450

Spend by service category

Category Total spend Disbursements
Fundraising $68,950 125
Legal & Compliance $66,937 30
Travel & Events $57,195 29
Print & Mail $556 1
Software & Tech $450 1

Recent activity showing 20 of 186

Date Vendor Purpose Amount
Mar 23, 2026 HUCKABY DAVIS LISKER FEC COMPLIANCE AND ACCOUNTING $996
Feb 2, 2026 ARISTOTLE INTERNATIONAL, INC. COMPLIANCE DATABASE $450
Dec 11, 2025 HUCKABY DAVIS LISKER FEC COMPLIANCE AND ACCOUNTING $844
Nov 1, 2025 ARISTOTLE INTERNATIONAL, INC. COMPLIANCE DATABASE $450
Oct 31, 2025 ANEDOT CREDIT CARD PROCESSING FEES $177
Oct 6, 2025 GRAND VALLEY CONSULTING LLC FUNDRAISING CONSULTING $1,875
Sep 4, 2025 GRAND VALLEY CONSULTING LLC FUNDRAISING CONSULTING $1,875
Aug 31, 2025 ANEDOT CREDIT CARD PROCESSING FEES $31
Aug 25, 2025 GRAND VALLEY CONSULTING LLC FUNDRAISING CONSULTING $1,875
Aug 20, 2025 HUCKABY DAVIS LISKER FEC COMPLIANCE AND ACCOUNTING $2,381
Aug 7, 2025 ARISTOTLE INTERNATIONAL, INC. COMPLIANCE DATABASE $450
Jul 31, 2025 ANEDOT CREDIT CARD PROCESSING FEES $528
Jul 17, 2025 GRAND VALLEY CONSULTING LLC FUNDRAISING CONSULTING $1,875
Jun 30, 2025 ANEDOT CREDIT CARD PROCESSING FEES $232
Jun 3, 2025 GRAND VALLEY CONSULTING LLC FUNDRAISING CONSULTING/EXPENSES $1,875
May 31, 2025 ANEDOT CREDIT CARD PROCESSING FEES $141
May 28, 2025 GRAND VALLEY CONSULTING LLC FUNDRAISING CONSULTING $1,875
May 2, 2025 ARISTOTLE INTERNATIONAL, INC. COMPLIANCE DATABASE $450
Apr 30, 2025 ANEDOT CREDIT CARD PROCESSING FEES $247
Apr 10, 2025 GRAND VALLEY CONSULTING LLC FUNDRAISING CONSULTING/EXPENSES $2,435