AMERICA RELOADED

Federal · FEC · C00686816

$204K
Direct disbursements
28
Distinct vendors
183
Disbursement rows
$38K
Independent expenditures
Jan 2019 – Jun 2026
Activity window
$16Kacross 12 months

Top vendors paid last 12 months · top 6

PROFESSIONAL DATA SERVICES $9K Legal & Compliance · 3 txns BERNAL, MARITZA JAZLYNN $3K — · 1 txn OFFICE DEPOT $2K — · 1 txn CUBESMART $1K — · 1 txn UNITED AIRLINES $1K — · 2 txns HOTELS.COM $283 — · 1 txn AR AMERICA RELOADED

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

One or more officers at AMERICA RELOADED 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 DAN CRENSHAW FOR CONGRESS 1 officer16 vendors $5,385,537 Network
R VICTORIA SPARTZ FOR CONGRESS 1 officer7 vendors $1,264,413 Network
R MAST FOR CONGRESS 1 officer6 vendors $3,330,756 Network
R MCSALLY PAC 1 officer6 vendors $3,182,241 Network
R NANCY MACE FOR CONGRESS 1 officer6 vendors $972,589 Network
R MICHAEL WALTZ FOR CONGRESS 1 officer6 vendors $686,765 Network
· DAN CRENSHAW VICTORY COMMITTEE 1 officer6 vendors $481,701 Network
R CAREY FOR CONGRESS 1 officer5 vendors $1,026,998 Network
R GREG STEUBE FOR CONGRESS 1 officer5 vendors $562,351 Network
R ALEA FOR CONGRESS 1 officer5 vendors $275,583 Network

People paid by AMERICA RELOADED top 2 · $2,500 · 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
Maritza Jazlynn Bernal PAC FIELD CONSULT… 1 $2,500 Jun 2026
Nedarian Joyce VOID OF PREVIOUS 2 $0 Nov 2020 → Feb 2021

Spend by category

all-cycle
Fundraising $77K Legal & Compliance $46K Print & Mail $31K Travel & Events $30K Digital $7K Field & Voter Contact $5K Media $3K Admin & Office $878

Spend by service category

Category Total spend Disbursements
Fundraising $77,240 94
Legal & Compliance $45,738 55
Print & Mail $30,753 6
Travel & Events $29,602 9
Digital $6,960 1
Field & Voter Contact $4,608 1
Media $3,475 3
Admin & Office $878 4
Other / Unclassified -$6,158 3

Recent activity showing 20 of 183

Date Vendor Purpose Amount
Jun 25, 2026 CUBESMART PAC STORAGE $1,393
Jun 19, 2026 UNITED AIRLINES PAC AIRFARE $699
Jun 17, 2026 PROFESSIONAL DATA SERVICES PAC COMPLIANCE CONSULTING $3,500
Jun 17, 2026 BERNAL, MARITZA JAZLYNN PAC FIELD CONSULTING $2,500
Jun 13, 2026 HOTELS.COM PAC LODGING $283
Mar 17, 2026 UNITED AIRLINES PAC AIRFARE $444
Mar 3, 2026 OFFICE DEPOT PAC OFFICE SUPPLIES $1,613
Feb 25, 2026 PROFESSIONAL DATA SERVICES PAC COMPLIANCE CONSULTING $1,581
Dec 5, 2025 PROFESSIONAL DATA SERVICES PAC COMPLIANCE CONSULTING $3,701
Jun 26, 2025 ANEDOT PAC CC TRANSACTION FEES $200
Jun 17, 2025 ANEDOT PAC CC TRANSACTION FEES $16
May 25, 2025 PROFESSIONAL DATA SERVICES PAC COMPLIANCE CONSULTING $3,147
May 2, 2025 UNITED AIRLINES PAC AIRFARE $225
Apr 29, 2025 UNITED AIRLINES PAC AIRFARE $225
Apr 25, 2025 UNITED AIRLINES PAC AIRFARE $50
Apr 25, 2025 UNITED AIRLINES PAC AIRFARE $27
Apr 22, 2025 ANEDOT PAC CC TRANSACTION FEES $200
Apr 18, 2025 UNITED AIRLINES PAC AIRFARE $1,601
Dec 12, 2024 PROFESSIONAL DATA SERVICES PAC COMPLIANCE CONSULTING $500
Nov 20, 2024 TRANSPORTATION SECURITY ADMINISTRATION PAC TRAVEL ASSESSMENT $7,475