$575K
Direct disbursements
36
Distinct vendors
243
Disbursement rows
Apr 2021 – Jun 2026
Activity window
$209Kacross 12 months
Top vendors paid last 12 months · top 10
Staff & officers 1 officer on file (FEC Form 1)
Treasurer
Young, Terry
Also serves at TUBERVILLE VICTORY FUND.
No cross-committee operative network for COACH 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 | ||
|---|---|---|---|---|
| · | TUBERVILLE VICTORY FUND | 1 officer5 vendors | $638,392 | Network ↗ |
| R | TUBERVILLE FOR SENATE, INC. | 7 vendors | $1,765,892 | Network ↗ |
| R | TED CRUZ FOR SENATE | 3 vendors | $15,710,434 | Network ↗ |
| R | GRAVES FOR CONGRESS | 3 vendors | $1,122,317 | Network ↗ |
| R | BUDDY CARTER FOR SENATE | 3 vendors | $973,616 | Network ↗ |
| R | PETE RICKETTS FOR SENATE | 3 vendors | $685,373 | Network ↗ |
| R | SCHMITT FOR SENATE | 3 vendors | $674,964 | Network ↗ |
| R | NRSC | 3 vendors | $639,648 | Network ↗ |
| R | JERRY CARL FOR CONGRESS | 3 vendors | $573,811 | Network ↗ |
| · | HOUSE CONSERVATIVES FUND | 3 vendors | $146,295 | Network ↗ |
People paid by COACH PAC top 8 · $111,039 · 5 of 8 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 |
|---|---|---|---|---|
| Terri B Connell | FUNDRAISING CONSU… | 9 | $61,200 | Sep 2022 → May 2023 |
| Thomas H Tuberville | TRAVEL | 24 | $30,038 | Jan 2022 → Jan 2026 |
| Harris C Smith | TRANSPORTATION SE… | 21 | $13,776 | Jun 2025 → Jun 2026 |
| Joshua Steven Nicholson | TRANSPORTATION SE… | 1 | $1,500 | Jun 2026 |
| Savanna Phillips | TRANSPORTATION SE… | 2 | $1,400 | May 2026 → Jun 2026 |
| Jordan Doufexis | TRAVEL | 1 | $1,225 | Dec 2022 |
| Jackie Curtiss | FUNDRAISING CONSU… | 2 | $1,100 | Mar 2024 → May 2025 |
| Jared Santos | TRANSPORTATION SE… | 1 | $800 | Apr 2026 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Fundraising | $276,646 | 74 |
| Travel & Events | $95,859 | 56 |
| Print & Mail | $48,512 | 50 |
| Digital | $26,425 | 4 |
| Strategy & Research | $13,600 | 2 |
| Legal & Compliance | $6,701 | 3 |
| Software & Tech | $6,610 | 28 |
| Admin & Office | $1,050 | 1 |
Recent activity showing 20 of 243
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jun 26, 2026 | PHILLIPS, SAVANNA | TRANSPORTATION SERVICES | $700 |
| Jun 25, 2026 | HARMONY AIR LLC | TRAVEL / FOOD / BEVERAGE | $13,685 |
| Jun 24, 2026 | NICHOLSON, JOSHUA STEVEN | TRANSPORTATION SERVICES | $1,500 |
| Jun 23, 2026 | CMDI | DATABASE MANAGEMENT | $250 |
| Jun 22, 2026 | SMITH, HARRIS C | TRAVEL / FOOD / BEVERAGE | $175 |
| Jun 22, 2026 | SMITH, HARRIS C | TRANSPORTATION SERVICES | $1,000 |
| Jun 16, 2026 | CARD SERVICES | CREDIT CARD PAYMENT | $28,232 |
| May 22, 2026 | CMDI | DATABASE MANAGEMENT | $250 |
| May 22, 2026 | CHAIN BRIDGE BANK | CREDIT CARD PAYMENT | $4,175 |
| May 21, 2026 | SMITH, HARRIS C | TRAVEL | $148 |
| May 21, 2026 | SMITH, HARRIS C | TRANSPORTATION SERVICES | $1,000 |
| May 11, 2026 | FUNDRAISING, INC. | FUNDRAISING CONSULTING | $801 |
| May 11, 2026 | CROSBY OTTENHOFF GROUP | COMPLIANCE CONSULTING | $663 |
| May 11, 2026 | ARCTOS AVIATION LLC | TRAVEL | $1,500 |
| May 11, 2026 | PHILLIPS, SAVANNA | TRANSPORTATION SERVICES | $700 |
| May 8, 2026 | COCA-COLA BOTTLING COMPANY UNITED INC. | EVENT TICKETS | $3,571 |
| May 5, 2026 | SOUTHERN AVIATION MANAGEMENT LLC | TRAVEL | $1,225 |
| May 5, 2026 | 1926A LLC | TRAVEL | $2,325 |
| Apr 22, 2026 | CMDI | DATABASE MANAGEMENT | $250 |
| Apr 22, 2026 | CARD SERVICES | CREDIT CARD PAYMENT | $9,567 |