$545K
Direct disbursements
34
Distinct vendors
285
Disbursement rows
Aug 2019 – Feb 2026
Activity window
$92Kacross 12 months
Top vendors paid last 12 months · top 6
Staff & officers 1 officer on file (FEC Form 1)
Treasurer
Ferate, Aj
Single treasurer on file — no other committees served by this officer in our records.
No cross-committee operative network for 77 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 77 PAC top 11 · $24,220 · 1 of 11 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 |
|---|---|---|---|---|
| Gregory Appleton | APPLETON REIMBURS… | 3 | $8,580 | Jul 2024 → Feb 2025 |
| Bobby Pepper | EVENT EXPENSE: HU… | 1 | $6,800 | Feb 2025 |
| Donelle Harder | CHRISITMAS CARDS | 1 | $3,000 | Dec 2020 |
| Matt Pinnell | PINNELL REIMBURSE… | 1 | $2,956 | Feb 2023 |
| Kyle Dillingham | EVENT EXPENSE:MUS… | 1 | $1,500 | Apr 2023 |
| David M Brauckmann | IN | 1 | $500 | Jun 2024 |
| Cathering Appling | APPLING REIMBURSE… | 1 | $249 | Sep 2022 |
| Mariah Carter | CARTER REIMBURSEM… | 1 | $249 | Sep 2022 |
| Kirby Smith | SMITH REIMBURSEME… | 1 | $249 | Sep 2022 |
| Jerry Morris | EXPENSE REIMBURSE… | 2 | $137 | Oct 2025 → Dec 2025 |
| Thomas Cohrs | COHRS REIMBURSEME… | 2 | $0 | Sep 2022 → Dec 2025 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Travel & Events | $249,365 | 32 |
| Fundraising | $215,817 | 195 |
| Admin & Office | $25,950 | 4 |
| Legal & Compliance | $25,209 | 32 |
| Strategy & Research | $9,831 | 3 |
| Other / Unclassified | $8,649 | 7 |
| Print & Mail | $7,551 | 8 |
| Contributions & Transfers | $1,000 | 1 |
| Media | $1,000 | 1 |
| Wages & Payroll | $137 | 2 |
Recent activity showing 20 of 285
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Feb 27, 2026 | RED CURVE SOLUTIONS | COMPLIANCE CONSULTING, DATA PROCESSING SERVICES & POSTAGE EXPENSE | $57 |
| Jan 28, 2026 | RED CURVE SOLUTIONS | COMPLIANCE CONSULTING | $500 |
| Jan 28, 2026 | RED CURVE SOLUTIONS | DATA PROCESSING SERVICES | $3 |
| Dec 30, 2025 | MORRIS, JERRY | EXPENSE REIMBURSEMENT: SEE ITEMIZATION(S) IF REQUIRED | $62 |
| Dec 29, 2025 | SHANGRI-LA RESORT | EVENT EXPENSE: LODGING, CATERING SERVICES & FACILITY RENTAL | $30,590 |
| Dec 17, 2025 | JENKS BOYS GOLF BOOSTER CLUB | VOIDED CHECK: ORIGINALLY ISSUED 9/29/2023 | -$1,000 |
| Dec 17, 2025 | COHRS, THOMAS | VOIDED CHECK: ORIGINALLY ISSUED 9/20/2022 | -$249 |
| Dec 16, 2025 | RED CURVE SOLUTIONS | COMPLIANCE CONSULTING & DATA PROCESSING SERVICES | $1,002 |
| Dec 1, 2025 | COTHRAN DEVELOPMENT STRATEGIES | COLLATERAL: APPAREL | $580 |
| Nov 18, 2025 | ANEDOT | MERCHANT FEES | $48 |
| Nov 17, 2025 | RED CURVE SOLUTIONS | COMPLIANCE CONSULTING, DATA PROCESSING SERVICES & POSTAGE EXPENSE | $1,072 |
| Nov 4, 2025 | COTHRAN DEVELOPMENT STRATEGIES | ADVANCE CONSULTING & EXPENSES, EVENT STAGING EXPENSE & GRAPHIC DESIGN | $7,414 |
| Oct 22, 2025 | ANEDOT | MERCHANT FEES | $32 |
| Oct 20, 2025 | MORRIS, JERRY | EXPENSE REIMBURSEMENT: SEE ITEMIZATION(S) IF REQUIRED | $76 |
| Oct 10, 2025 | ANEDOT | MERCHANT FEES | $93 |
| Oct 8, 2025 | ANEDOT | MERCHANT FEES | $16 |
| Oct 6, 2025 | ANEDOT | MERCHANT FEES | $37 |
| Sep 18, 2025 | ANEDOT | MERCHANT FEES | $200 |
| Sep 16, 2025 | ANEDOT | MERCHANT FEES | $40 |
| Sep 10, 2025 | COTHRAN DEVELOPMENT STRATEGIES | ADVANCE CONSULTING, EVENT STAGING EXPENSE & GRAPHIC DESIGN SERVICES | $7,010 |