$37.98M
Direct disbursements
102
Distinct vendors
3,044
Disbursement rows
$4.89M
Independent expenditures
Jun 2018 – May 2026
Activity window
$2.01Macross 12 months
Top vendors paid last 12 months · top 10
Staff & officers 1 officer on file (FEC Form 1)
Treasurer
Nelson, Mark
Single treasurer on file — no other committees served by this officer in our records.
No cross-committee operative network for LAW ENFORCEMENT FOR A SAFER AMERICA 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 | ||
|---|---|---|---|---|
| R | CONSTITUTIONAL LEADERSHIP PAC | 16 vendors | $4,501,392 | Network ↗ |
| R | FIREFIGHTERS SUPPORT ASSOCIATION PAC | 11 vendors | $3,230,245 | Network ↗ |
| D | AMERICAN COALITION FOR CRISIS RELIEF PAC | 10 vendors | $9,447,291 | Network ↗ |
| · | HONORING AMERICAN LAW ENFORCEMENT PAC | 9 vendors | $5,938,952 | Network ↗ |
| · | AMERICAN WOUNDED VETERANS PAC | 8 vendors | $2,289,892 | Network ↗ |
| R | AMERICAN ALLIANCE FOR DISABLED CHILDREN PAC | 7 vendors | $5,958,930 | Network ↗ |
| · | AMERICAN COALITION FOR INJURED VETERANS PAC | 6 vendors | $2,875,364 | Network ↗ |
| R | US VETERANS ASSISTANCE FOUNDATION, PAC | 5 vendors | $8,592,079 | Network ↗ |
| R | POLICE OFFICERS DEFENSE ALLIANCE PAC | 5 vendors | $5,429,129 | Network ↗ |
| · | UNITED POLICE OFFICERS ASSOCIATION | 5 vendors | $5,242,091 | Network ↗ |
People paid by LAW ENFORCEMENT FOR A SAFER AMERICA PAC top 5 · $26,906 · 0 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 |
|---|---|---|---|---|
| Dennis Slocumb | RENT | 19 | $18,222 | Feb 2019 → Dec 2020 |
| Ryan Flood | MEDIA STRATEGY CO… | 3 | $8,000 | Jan 2020 → Apr 2020 |
| Tom Jordan | REIMBURSEMENT OF … | 1 | $228 | Feb 2019 |
| Cathrine Moriarty | REIMBURSEMENT OF … | 1 | $228 | Feb 2019 |
| Sam Cabral | REIMBURSEMENT OF … | 1 | $228 | Feb 2019 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Print & Mail | $21,711,508 | 679 |
| Fundraising | $11,109,879 | 1,157 |
| Other / Unclassified | $1,709,717 | 211 |
| Software & Tech | $1,244,695 | 267 |
| Wages & Payroll | $929,985 | 384 |
| Admin & Office | $448,296 | 92 |
| Strategy & Research | $372,564 | 49 |
| Legal & Compliance | $122,695 | 110 |
| Travel & Events | $26,998 | 13 |
| Digital | $16,500 | 8 |
| Contributions & Transfers | $6,012 | 8 |
| Field & Voter Contact | $0 | 2 |
Recent activity showing 20 of 3,044
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| May 31, 2026 | UNIQ TECHNOLOGIES, INC | FUNDRAISING, PAYMENT PROCESSING, TECH & COMPLIANCE SVCS | $60,612 |
| May 31, 2026 | SUPPORT CALL, INC | FUNDRAISING, PAYMENT PROCESSING, TECH & COMPLIANCE SVCS | $2,946 |
| May 31, 2026 | PRO SPEAKING LLC | FUNDRAISING, PAYMENT PROCESSING, TECH & COMPLIANCE SVCS | $49,598 |
| May 31, 2026 | M&D LOGISTICS, LLC | FUNDRAISING, PAYMENT PROCESSING, TECH & COMPLIANCE SVCS | $883 |
| May 31, 2026 | GSI, INC | FUNDRAISING, PAYMENT PROCESSING, TECH & COMPLIANCE SVCS | $3,201 |
| May 31, 2026 | EMPX, INC | FUNDRAISING, PAYMENT PROCESSING, TECH & COMPLIANCE SVCS | $1,119 |
| May 31, 2026 | DS3 MARKETING LLC | FUNDRAISING, PAYMENT PROCESSING, TECH & COMPLIANCE SVCS | $3,867 |
| May 31, 2026 | ADVANCE CREATIVE MEDIA, INC | FUNDRAISING, PAYMENT PROCESSING, TECH & COMPLIANCE SVCS | $5,540 |
| May 31, 2026 | ACTION COMMITTEE MARKETING, LLC | FUNDRAISING, PAYMENT PROCESSING, TECH & COMPLIANCE SVCS | $1,709 |
| May 27, 2026 | NATIONAL MERCHANTS (GATEWAY SERVICES) | CREDIT CARD PROCESSING | $56 |
| May 26, 2026 | EAGLE BANK | CREDIT CARD PROCESSING FEES | $0 |
| May 19, 2026 | MASTERCARD | CREDIT CARD PAYMENT | $640 |
| May 19, 2026 | EAGLE BANK | CREDIT CARD PROCESSING FEES | $0 |
| May 18, 2026 | BANK OF LABOR | BANK SERVICE CHARGE | $50 |
| May 14, 2026 | NATIONAL MERCHANTS (GATEWAY SERVICES) | CREDIT CARD PROCESSING | $56 |
| May 14, 2026 | INTERNATIONAL UNION OF POLICE OFFICERS | PAYROLL | $4,989 |
| May 6, 2026 | NATIONAL MERCHANTS (GATEWAY SERVICES) | CREDIT CARD PROCESSING | $67 |
| May 5, 2026 | EAGLE BANK | CREDIT CARD PROCESSING FEES | $1 |
| May 5, 2026 | EAGLE BANK | CREDIT CARD PROCESSING FEES | $0 |
| May 4, 2026 | THE BOWLINE GROUP LLC | MEDIA PRODUCTION | $12,000 |