$174K
Total disbursements
15
Distinct vendors
31
Disbursement rows
Nov 2018 – Dec 2018
Activity window
$174Kacross 12 months
Staff & officers 1 officer on file (FEC Form 1)
Treasurer
Sullivan, Jeanne
Single treasurer on file — no other committees served by this officer in our records.
No cross-committee operative network for AMERICAN PRO-ISRAEL 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.
People paid by AMERICAN PRO-ISRAEL PAC top 4 · $58,015 · 1 of 4 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 |
|---|---|---|---|---|
| Ramiro Pena | BOARD COMPENSATION | 2 | $31,240 | Nov 2018 → Dec 2018 |
| Jason Sullivan | BOARD COMPENSATION | 2 | $12,125 | Nov 2018 |
| James David Groce | BOARD COMPENSATION | 2 | $11,684 | Nov 2018 |
| Ray Saucier | EVENT SECURITY | 3 | $2,966 | Nov 2018 → Dec 2018 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Travel & Events | $67,371 | 14 |
| Wages & Payroll | $45,000 | 3 |
| Other / Unclassified | $43,581 | 5 |
| Legal & Compliance | $13,185 | 2 |
| Fundraising | $2,713 | 6 |
| Admin & Office | $1,666 | 1 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Dec 28, 2018 | PENA, RAMIRO | BOARD TRAVEL | $6,240 |
| Dec 18, 2018 | SAUCIER, RAY | SECURITY | $1,666 |
| Dec 18, 2018 | GODADDYLLC.COM | WEB SITE FEES | $1,926 |
| Dec 17, 2018 | TNT DAILEY, INC | PROMOTION EXPENSES | $1,175 |
| Nov 28, 2018 | TNT DAILEY, INC | PROMOTION FEES | $25,481 |
| Nov 28, 2018 | SULLIVAN, JASON | BOARD TRAVEL | $2,125 |
| Nov 28, 2018 | SULLIVAN, JASON | BOARD COMPENSATION | $10,000 |
| Nov 28, 2018 | PENA, RAMIRO | BOARD COMPENSATION | $25,000 |
| Nov 28, 2018 | PAYPAL | MERCHANT FEES | $29 |
| Nov 28, 2018 | KIRKLAND EVENT & DESTINATION SERVIOCES | TRANSPORTATION | $324 |
| Nov 28, 2018 | GROCE, JAMES DAVID | BOARD TRAVEL | $1,684 |
| Nov 28, 2018 | GROCE, JAMES DAVID | BOARD COMPENSATION | $10,000 |
| Nov 28, 2018 | EAU PALM BEACH RESORT | LODGING | $9,541 |
| Nov 26, 2018 | MARISOL'S PHOTOGRAPHY | EVENT PHOTOGRAPHY | $521 |
| Nov 24, 2018 | SAUCIER, RAY | EVENT SECURITY | $1,000 |
| Nov 24, 2018 | MAR-A-LAGO CLUB LC | EVENT VENUE | $342 |
| Nov 24, 2018 | MAR-A-LAGO CLUB LC | EVENT VENUE | $28,530 |
| Nov 23, 2018 | PAYPAL | MERCHANT SERVICES | $44 |
| Nov 22, 2018 | PAYPAL | MERCHANT SERVICES | $102 |
| Nov 21, 2018 | TNT DAILEY, INC | PROMOTIONS | $7,500 |