$12.94M
Direct disbursements
54
Distinct vendors
414
Disbursement rows
$10K
Independent expenditures
May 2019 – Mar 2026
Activity window
$1.17Macross 12 months
Top vendors paid last 12 months · top 10
Staff & officers 1 officer on file (FEC Form 1)
Treasurer
Stefanides, Andrew
Single treasurer on file — no other committees served by this officer in our records.
No cross-committee operative network for AMERICAN COALITION FOR CRISIS RELIEF 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 | ||
|---|---|---|---|---|
| R | LAW ENFORCEMENT FOR A SAFER AMERICA PAC | 16 vendors | $15,386,153 | Network ↗ |
| R | AMERICAN ALLIANCE FOR DISABLED CHILDREN PAC | 14 vendors | $7,034,638 | Network ↗ |
| R | CONSTITUTIONAL LEADERSHIP PAC | 13 vendors | $4,220,172 | Network ↗ |
| · | HONORING AMERICAN LAW ENFORCEMENT PAC | 10 vendors | $6,531,752 | Network ↗ |
| · | AUTISM HEAR US NOW PAC | 8 vendors | $1,499,702 | Network ↗ |
| · | POLICE AND TROOPER SUPPORT PAC | 7 vendors | $3,270,161 | Network ↗ |
| · | VETERANS AID PAC | 7 vendors | $1,621,129 | Network ↗ |
| · | UNITED VETERANS ALLIANCE OF AMERICA PAC | 7 vendors | $959,720 | Network ↗ |
| R | POLICE COALITION OF AMERICA PAC | 6 vendors | $3,728,865 | Network ↗ |
| R | STANDING BY VETERANS PAC | 7 vendors | $111,177 | Network ↗ |
People paid by AMERICAN COALITION FOR CRISIS RELIEF PAC top 1 · $31,987 · 0 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 |
|---|---|---|---|---|
| David Prososki | 1 | $31,987 | Aug 2024 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Fundraising | $6,595,689 | 146 |
| Print & Mail | $4,757,587 | 80 |
| Strategy & Research | $1,295,323 | 62 |
| Software & Tech | $73,334 | 36 |
| Legal & Compliance | $62,127 | 29 |
| Media | $58,680 | 9 |
| Other / Unclassified | $51,615 | 7 |
| Wages & Payroll | $23,391 | 6 |
| Travel & Events | $10,164 | 3 |
| Admin & Office | $7,611 | 34 |
| Digital | $5,766 | 2 |
Recent activity showing 20 of 414
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Mar 31, 2026 | PRO SPEAKING LLC | PAC FINANCE CONSULTING | $43,634 |
| Mar 31, 2026 | M&D LOGISTICS LLC | PAC FINANCE CONSULTING | $3,913 |
| Mar 31, 2026 | GSI, INC | PAC FINANCE CONSULTING | $20,944 |
| Mar 31, 2026 | DS3 MARKETING LLC | PAC FINANCE CONSULTING | $43,160 |
| Mar 31, 2026 | DONOR SOLUTIONS LLC | PAC FINANCE CONSULTING | $5,085 |
| Mar 31, 2026 | ADVANCED CREATIVE MEDIA INC | PAC FINANCE CONSULTING | $11,500 |
| Mar 27, 2026 | OPUS | RENT | $447 |
| Mar 27, 2026 | FIFTH THIRD BANK | BANK FEE | $75 |
| Feb 13, 2026 | CRISIS RELIEF CONSULTANTS | PAC MANAGEMENT CONSULTING | $2,500 |
| Dec 31, 2025 | PRO SPEAKING LLC | FINANCE CONSULTING | $131,100 |
| Dec 31, 2025 | M&D LOGISTICS LLC | FINANCE CONSULTING | $12,420 |
| Dec 31, 2025 | GSI, INC | FINANCE CONSULTING | $33,172 |
| Dec 31, 2025 | DS3 MARKETING LLC | FINANCE CONSULTING | $72,415 |
| Dec 31, 2025 | DONOR SOLUTIONS LLC | FINANCE CONSULTING | $12,335 |
| Dec 31, 2025 | ADVANCED CREATIVE MEDIA INC | FINANCE CONSULTING | $128,275 |
| Dec 22, 2025 | OPUS | RENT | $844 |
| Dec 10, 2025 | FIFTH THIRD BANK | BANK FEES | $452 |
| Dec 2, 2025 | CRISIS RELIEF CONSULTANTS | PAC MANAGEMENT CONSULTING | $42,400 |
| Dec 1, 2025 | GODADDY | WEB SERVICE | $619 |
| Nov 18, 2025 | BLANKROME | LEGAL CONSULTING | $266 |