ALPHA POLITICAL ACTION COMMITTEE

Federal · FEC · C00747907

$81K
Direct disbursements
30
Distinct vendors
156
Disbursement rows
Sep 2020 – Mar 2026
Activity window
$17Kacross 12 months

Top vendors paid last 12 months · top 10

SAPODILLA'S RESTAURANT $8K Travel & Events · 2 txns GENERAL MONTHLY EXPENSES $3K Other / Unclassified · 4 txns ACTBLUE (FEC ID C00401224) $1K — · 1 txn VENMO, INC. $962 — · 2 txns MILLER, LARRY $600 — · 3 txns TAFT STETTINIUS AND HOLLISTER LAW FIRM $550 Travel & Events · 1 txn GODADDY.COM $381 Software & Tech · 1 txn BOOKED BY $300 — · 1 txn VENMO $300 — · 2 txns NEXT LEVEL PARTNES, LLC $250 — · 1 txn AP ALPHA POLITICAL ACTION COMMITTEE

Staff & officers 1 officer on file (FEC Form 1)

Treasurer Ellis, John D Jr
Single treasurer on file — no other committees served by this officer in our records.

No cross-committee operative network for ALPHA POLITICAL ACTION COMMITTEE — 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
D VDUSS PAC 3 vendors $722,489 Network
D JEFFRIES FOR CONGRESS 4 vendors $5,724 Network
R LISA MCCLAIN FOR CONGRESS 4 vendors $3,515 Network
R DAN CRENSHAW FOR CONGRESS 3 vendors $100,515 Network
R BERGMANFORCONGRESS 3 vendors $48,856 Network
R MARIO DIAZ-BALART FOR CONGRESS 3 vendors $26,758 Network
R REPUBLICAN PARTY OF BEXAR COUNTY 3 vendors $26,706 Network
R LOUDERMILK FOR CONGRESS 3 vendors $19,769 Network
R GREG STEUBE FOR CONGRESS 3 vendors $17,758 Network
R MORGAN GRIFFITH FOR CONGRESS 3 vendors $17,129 Network

People paid by ALPHA POLITICAL ACTION COMMITTEE top 2 · $4,141 · 1 of 2 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
Larry Miller WEBSITE SERVICES 14 $3,000 Aug 2024 → Dec 2025
Everett Ward REIMBURSEMENT (VE… 2 $1,141 Dec 2024 → Mar 2025

Spend by category

all-cycle
Travel & Events $36K Media $17K Software & Tech $8K Strategy & Research $5K Legal & Compliance $3K Fundraising $2K Contributions & Transfers $1K Digital $611

Spend by service category

Category Total spend Disbursements
Travel & Events $35,857 12
Media $16,900 6
Software & Tech $8,086 34
Strategy & Research $5,000 1
Other / Unclassified $3,474 6
Legal & Compliance $2,500 10
Fundraising $2,348 62
Contributions & Transfers $1,141 2
Digital $611 3

Recent activity showing 20 of 156

Date Vendor Purpose Amount
Mar 2, 2026 VENMO LARRY MILLER-WEBSITE $150
Feb 2, 2026 VENMO LARRY MILLER - WEBSITE $150
Jan 26, 2026 GODADDY.COM WEBSITE-HOSTING $381
Dec 31, 2025 GENERAL MONTHLY EXPENSES $683
Dec 29, 2025 WIX.COM WEBSITE $63
Dec 15, 2025 MILLER, LARRY WEBSITE DEVELOPER $300
Dec 1, 2025 WIX.COM WEBSITE $63
Dec 1, 2025 GODADDY WEBSITE HOSTING $219
Nov 30, 2025 GENERAL MONTHLY EXPENSES $92
Oct 31, 2025 GENERAL MONTHLY EXPENSES $1,084
Oct 28, 2025 WIX.COM WEBSITE $63
Oct 15, 2025 ACTBLUE (FEC ID C00401224) DON SCOTT CAMPAIGN $1,000
Oct 9, 2025 VENMO, INC. SHARON CH EVENT EXPENSE $462
Oct 1, 2025 SAPODILLA'S RESTAURANT EVENT CATERING $4,000
Sep 30, 2025 GENERAL MONTHLY EXPENSES $783
Sep 29, 2025 WIX.COM WEBISTE $63
Sep 18, 2025 VENMO, INC. ANTHONY M - MISC $500
Sep 15, 2025 BOOKED BY EVENT EXPENSE $300
Sep 15, 2025 SAPODILLA'S RESTAURANT EVENT CATERING $4,000
Sep 10, 2025 MILLER, LARRY WEBSITE DEVELOPER $150