$2K
Total disbursements
3
Distinct vendors
7
Disbursement rows
Jul 2019 – Sep 2025
Activity window
$323across 12 months
Top vendors paid last 12 months · top 1
Staff & officers 1 officer on file (FEC Form 1)
One or more officers at STATE 48 PAC also serve at 8+ other committees — a cross-committee operative pattern.
This committee
Officer at this committee
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Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Legal & Compliance | $1,423 | 5 |
| Fundraising | $444 | 1 |
| Travel & Events | $340 | 1 |
Recent activity last 7 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Sep 9, 2025 | HUCKABY DAVIS LISKER | FEC COMPLIANCE/ACCOUNTING | $323 |
| Jul 25, 2023 | HUCKABY DAVIS LISKER | FEC COMPLIANCE/ACCOUNTING | $675 |
| Aug 13, 2021 | HUCKABY DAVIS LISKER | ACCOUNTING/COMPLIANCE | $113 |
| May 18, 2021 | AMERICAN AIRLINES | AIR TRAVEL | $340 |
| May 18, 2021 | BARCLAYS | CREDIT CARD PAYMENT: SEE ITEMIZATION BELOW | $444 |
| Oct 21, 2019 | HUCKABY DAVIS LISKER | FEC COMPLIANCE/ACCOUNTING | $45 |
| Jul 23, 2019 | HUCKABY DAVIS LISKER | FEC COMPLIANCE/ACCOUNTING | $268 |