$3.45M
Direct disbursements
52
Distinct vendors
2,864
Disbursement rows
$534K
Independent expenditures
Sep 2018 – Dec 2024
Activity window
$191Kacross 12 months
Staff & officers 1 officer on file (FEC Form 1)
Treasurer
Cappleman, Oliver
Also serves at 2 other committees: SUPPORT AMERICA'S POLICE PAC · VETERANS AID PAC.
No cross-committee operative network for UNITED VETERANS ALLIANCE OF 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 | ||
|---|---|---|---|---|
| · | VETERANS AID PAC | 1 officer20 vendors | $3,764,067 | Network ↗ |
| · | SUPPORT AMERICA'S POLICE PAC | 1 officer14 vendors | $2,652,352 | Network ↗ |
| · | AUTISM HEAR US NOW PAC | 20 vendors | $3,706,017 | Network ↗ |
| R | US VETERANS ASSISTANCE FOUNDATION, PAC | 13 vendors | $13,158,363 | Network ↗ |
| R | STANDING BY VETERANS PAC | 13 vendors | $1,983,928 | Network ↗ |
| R | LAW ENFORCEMENT FOR A SAFER AMERICA PAC | 11 vendors | $3,882,982 | Network ↗ |
| · | SUPPORT OUR FIREFIGHTERS AND PARAMEDICS PAC | 11 vendors | $717,589 | Network ↗ |
| · | POLICE AND TROOPER SUPPORT PAC | 10 vendors | $3,695,577 | Network ↗ |
| R | POLICE COALITION OF AMERICA PAC | 9 vendors | $4,244,581 | Network ↗ |
| · | AMERICAN VETERANS INITIATIVE PAC | 9 vendors | $2,435,565 | Network ↗ |
People paid by UNITED VETERANS ALLIANCE OF AMERICA PAC top 3 · $131,606 · 1 of 3 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 | 307 | $121,106 | Sep 2018 → Sep 2024 |
| Christopher Laccinole | LEGAL SETTLEMENT | 1 | $7,500 | Mar 2022 |
| Christopher Laccinol | LEGAL SETTLEMENT | 1 | $3,000 | Mar 2020 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Fundraising | $1,095,613 | 782 |
| Software & Tech | $823,765 | 516 |
| Print & Mail | $692,227 | 186 |
| Other / Unclassified | $386,245 | 289 |
| Wages & Payroll | $337,383 | 840 |
| Legal & Compliance | $102,981 | 104 |
| Admin & Office | $10,953 | 137 |
| Media | $2,350 | 3 |
| Travel & Events | $1,654 | 5 |
| Field & Voter Contact | $1,172 | 1 |
| Contributions & Transfers | $523 | 1 |
Recent activity showing 20 of 2,864
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Dec 30, 2024 | PACSMART FILING SERVICES LLC | FEC COMPLIANCE REPORTING | $600 |
| Dec 23, 2024 | REGUS | RENT EXPENSE | $89 |
| Dec 17, 2024 | AMERICAN INCORPORATED | BUSINESS REGISTRATION SERVICES | $375 |
| Dec 11, 2024 | T-MOBILE | TELEPHONE EXPENSE | $40 |
| Dec 11, 2024 | FIFTH THIRD BANK | BANK SERVICE CHARGE | $159 |
| Dec 10, 2024 | MPS BILLING | CREDIT CARD PROCESSING | $206 |
| Dec 10, 2024 | MPS BILLING | CREDIT CARD PROCESSING | $220 |
| Dec 3, 2024 | AUTHORIZE.NET | CREDIT CARD PROCESSING | $35 |
| Dec 3, 2024 | AUTHORIZE.NET | CREDIT CARD PROCESSING | $30 |
| Dec 2, 2024 | PACSMART FILING SERVICES LLC | FEC COMPLIANCE REPORTING | $600 |
| Dec 2, 2024 | MERCHANT SERVICES | MERCHANT BANK CARD FEES | $103 |
| Nov 21, 2024 | REGUS | RENT EXPENSE | $89 |
| Nov 20, 2024 | SEBALY SHILLITO DYER | LEGAL FEES | $90 |
| Nov 13, 2024 | FIFTH THIRD BANK | BANK SERVICE CHARGE | $232 |
| Nov 12, 2024 | MPS BILLING | CREDIT CARD PROCESSING | $37 |
| Nov 12, 2024 | MPS BILLING | CREDIT CARD PROCESSING | $21 |
| Nov 8, 2024 | T-MOBILE | TELEPHONE SERVICE | $40 |
| Nov 4, 2024 | MERCHANT SERVICES | MERCHANT BANK CARD FEES | $108 |
| Nov 4, 2024 | AUTHORIZE.NET | CREDIT CARD PROCESSING | $35 |
| Nov 4, 2024 | AUTHORIZE.NET | CREDIT CARD PROCESSING | $30 |