$76K
Direct disbursements
25
Distinct vendors
138
Disbursement rows
Sep 2020 – Mar 2026
Activity window
$13Kacross 12 months
Top vendors paid last 12 months · top 5
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 ↗ |
| R | LISA MCCLAIN FOR CONGRESS | 4 vendors | $3,515 | Network ↗ |
| R | DAN CRENSHAW FOR CONGRESS | 3 vendors | $100,515 | Network ↗ |
| R | BERGMANFORCONGRESS | 3 vendors | $44,888 | Network ↗ |
| R | MARIO DIAZ-BALART FOR CONGRESS | 3 vendors | $26,455 | Network ↗ |
| R | REPUBLICAN PARTY OF BEXAR COUNTY | 3 vendors | $24,301 | Network ↗ |
| R | LOUDERMILK FOR CONGRESS | 3 vendors | $19,061 | Network ↗ |
| R | GREG STEUBE FOR CONGRESS | 3 vendors | $17,025 | Network ↗ |
| R | MORGAN GRIFFITH FOR CONGRESS | 3 vendors | $16,610 | Network ↗ |
| R | FRIENDS FOR CHRIS STEWART, INC. | 3 vendors | $15,487 | Network ↗ |
People paid by ALPHA POLITICAL ACTION COMMITTEE top 2 · $3,391 · 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 | 10 | $2,250 | Aug 2024 → Jun 2025 |
| Everett Ward | REIMBURSEMENT (VE… | 2 | $1,141 | Dec 2024 → Mar 2025 |
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 138
| 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 |
| Nov 30, 2025 | GENERAL MONTHLY EXPENSES | — | $92 |
| Oct 31, 2025 | GENERAL MONTHLY EXPENSES | — | $1,084 |
| Oct 1, 2025 | SAPODILLA'S RESTAURANT | EVENT CATERING | $4,000 |
| Sep 30, 2025 | GENERAL MONTHLY EXPENSES | — | $783 |
| Sep 15, 2025 | SAPODILLA'S RESTAURANT | EVENT CATERING | $4,000 |
| Aug 31, 2025 | GENERAL MONTHLY EXPENSES | — | $332 |
| Aug 1, 2025 | TAFT STETTINIUS AND HOLLISTER LAW FIRM | VENU RENTAL | $550 |
| Jun 30, 2025 | WIX.COM | WEBSITE HOSTING | $63 |
| Jun 16, 2025 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $2 |
| Jun 16, 2025 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $2 |
| Jun 16, 2025 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $1 |
| Jun 2, 2025 | MILLER, LARRY | WEBSITE SERVICES | $150 |
| May 28, 2025 | WIX.COM | WEBSITE HOSTING | $63 |
| May 12, 2025 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $10 |
| May 12, 2025 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $2 |
| May 12, 2025 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $2 |