$44K
Direct disbursements
7
Distinct vendors
64
Disbursement rows
Jul 2018 – Jun 2024
Activity window
$4Kacross 12 months

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

One or more officers at MUSTANG PAC also serve at 3+ other committees — a cross-committee operative pattern.

Crate, Bradley T Mr. Treasurer · 3 cmtes GREG PENCE FOR CONGRESS (Treasurer) GREG PENCE VICTORY (Treasurer) ROD DORILAS FOR CONGRESS (Treasurer) MP MUSTANG PAC
This committee Officer at this committee Other committee with same officer (click to navigate)

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 GREG PENCE FOR CONGRESS 1 officer3 vendors $109,427 Network
· GREG PENCE VICTORY 1 officer3 vendors $32,109 Network
R MAKE AMERICA GREAT AGAIN PAC 1 officer Network
· TRUMP VICTORY 1 officer Network
R PETER MEIJER FOR CONGRESS 1 officer Network
R BOLDUC 2022, INC. 1 officer Network
R FRIENDS OF JAMES ST. GEORGE 1 officer Network
· GINGER PAC 1 officer Network
R ROD DORILAS FOR CONGRESS 1 officer Network
R JIM LAMON FOR SENATE 1 officer Network

People paid by MUSTANG PAC top 1 · $1,331 · 0 of 1 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. Includes 1 name identified via state-data name-pattern fallback (entity_tp not populated on state filings).

Name Most-common purpose Payments Total paid Activity window
Greg Pence · TRAVEL REIMBURSEM… 1 $1,331 Jun 2024

Spend by category

all-cycle
Legal & Compliance $40K Travel & Events $3K Admin & Office $289

Spend by service category

Category Total spend Disbursements
Legal & Compliance $40,168 60
Travel & Events $3,338 3
Admin & Office $289 1

Recent activity showing 20 of 64

Date Vendor Purpose Amount
Jun 25, 2024 PENCE, GREG TRAVEL REIMBURSEMENT: SEE ITEMIZATIONS IF REQUIRED $1,331
Jan 9, 2024 RED CURVE SOLUTIONS COMPLIANCE CONSULTING $400
Dec 7, 2023 RED CURVE SOLUTIONS COMPLIANCE CONSULTING $400
Nov 20, 2023 RED CURVE SOLUTIONS BATCHING & CAGING FEES/ DATA PROCESSING FEES , COMPLIANCE CONSULTING $402
Oct 13, 2023 RED CURVE SOLUTIONS COMPLIANCE CONSULTING $400
Sep 14, 2023 RED CURVE SOLUTIONS COMPLIANCE CONSULTING $400
Aug 11, 2023 RED CURVE SOLUTIONS COMPLIANCE CONSULTING $400
Jul 7, 2023 RED CURVE SOLUTIONS COMPLIANCE CONSULTING $400
Jun 13, 2023 RED CURVE SOLUTIONS COMPLIANCE CONSULTING $400
May 12, 2023 RED CURVE SOLUTIONS COMPLIANCE CONSULTING $400
Apr 13, 2023 RED CURVE SOLUTIONS COMPLIANCE CONSULTING & DATA PROCESSING SERVICES $402
Mar 2, 2023 RED CURVE SOLUTIONS COMPLIANCE CONSULTING $400
Feb 7, 2023 RED CURVE SOLUTIONS COMPLIANCE CONSULTING $400
Jan 18, 2023 RED CURVE SOLUTIONS COMPLIANCE CONSULTING $400
Dec 6, 2022 RED CURVE SOLUTIONS COMPLIANCE CONSULTING & DATA PROCESSING SERVICES $404
Nov 9, 2022 RED CURVE SOLUTIONS COMPLIANCE CONSULTING & DATA PROCESSING SERVICES $400
Oct 7, 2022 RED CURVE SOLUTIONS COMPLIANCE CONSULTING & DATA PROCESSING SERVICES $402
Sep 6, 2022 RED CURVE SOLUTIONS COMPLIANCE CONSULTING $400
Aug 24, 2022 RED CURVE SOLUTIONS COMPLIANCE CONSULTING & DATA PROCESSING SERVICES $402
Jul 18, 2022 RED CURVE SOLUTIONS COMPLIANCE CONSULTING $400