$3.90M
Direct disbursements
39
Distinct vendors
2,162
Disbursement rows
$1.00M
Independent expenditures
Aug 2019 – Dec 2024
Activity window
$294Kacross 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 · UNITED VETERANS ALLIANCE OF AMERICA PAC.
No cross-committee operative network for VETERANS AID 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 | ||
|---|---|---|---|---|
| · | UNITED VETERANS ALLIANCE OF AMERICA PAC | 1 officer20 vendors | $3,323,558 | Network ↗ |
| · | SUPPORT AMERICA'S POLICE PAC | 1 officer14 vendors | $2,652,352 | Network ↗ |
| · | AUTISM HEAR US NOW PAC | 19 vendors | $3,698,817 | Network ↗ |
| R | US VETERANS ASSISTANCE FOUNDATION, PAC | 12 vendors | $10,907,565 | Network ↗ |
| R | STANDING BY VETERANS PAC | 12 vendors | $1,657,399 | 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 ↗ |
| · | HONORING AMERICAN LAW ENFORCEMENT PAC | 8 vendors | $6,946,186 | Network ↗ |
People paid by VETERANS AID PAC top 1 · $176,889 · 1 of 1 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 | 268 | $176,889 | Nov 2019 → Oct 2024 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Software & Tech | $1,164,500 | 479 |
| Fundraising | $890,390 | 381 |
| Other / Unclassified | $635,748 | 287 |
| Wages & Payroll | $561,194 | 723 |
| Print & Mail | $553,054 | 129 |
| Legal & Compliance | $81,061 | 100 |
| Media | $4,425 | 7 |
| Admin & Office | $3,400 | 52 |
| Field & Voter Contact | $1,978 | 2 |
| Contributions & Transfers | $500 | 1 |
| Travel & Events | $264 | 1 |
Recent activity showing 20 of 2,162
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Dec 30, 2024 | PACSMART FILING SERVICES LLC | FEC COMPLIANCE REPORTING | $600 |
| Dec 17, 2024 | AMERICAN INCORPORATED | BUSINESS REGISTRATION SERVICES | $375 |
| Dec 10, 2024 | MPS BILLING | CREDIT CARD PROCESSING | $220 |
| Dec 9, 2024 | T-MOBILE | TELEPHONE SERVICE | $40 |
| 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 | $65 |
| Nov 20, 2024 | SEBALY SHILLITO AND DYER | LEGAL SERVICES | $90 |
| Nov 13, 2024 | FIFTH THIRD BANK | BANK FEES | $54 |
| 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 | $96 |
| Nov 4, 2024 | AUTHORIZE.NET | CREDIT CARD PROCESSING | $30 |
| Oct 31, 2024 | UNITED STATES TREASURY | TAXES | $42 |
| Oct 28, 2024 | WEGNER CPAS | ACCOUNTING SERVICES | $2,060 |
| Oct 28, 2024 | PACSMART FILING SERVICES LLC | FEC COMPLIANCE REPORTING | $600 |
| Oct 17, 2024 | SEBALY SHILLITO AND DYER | LEGAL SERVICES | $62 |
| Oct 15, 2024 | UNITED STATES TREASURY | TAXES | $1,374 |
| Oct 15, 2024 | ILLINOIS DEPT. OF REVENUE | STATE TAXES | $248 |
| Oct 10, 2024 | FIFTH THIRD BANK | BANK SERVICE CHARGE | $455 |