$475K
Direct disbursements
26
Distinct vendors
218
Disbursement rows
Apr 2021 – Mar 2026
Activity window
$127Kacross 12 months
Top vendors paid last 12 months · top 9
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. | 6 vendors | $1,733,985 | Network ↗ |
| R | GRAVES FOR CONGRESS | 3 vendors | $1,057,692 | Network ↗ |
| R | BUDDY CARTER FOR SENATE | 3 vendors | $928,847 | Network ↗ |
| R | SCHMITT FOR SENATE | 3 vendors | $674,964 | Network ↗ |
| R | NRSC | 3 vendors | $626,648 | Network ↗ |
| R | PETE RICKETTS FOR SENATE | 3 vendors | $586,380 | Network ↗ |
| R | JERRY CARL FOR CONGRESS | 3 vendors | $562,393 | Network ↗ |
| · | HOUSE CONSERVATIVES FUND | 3 vendors | $146,295 | Network ↗ |
| R | BANKS FOR SENATE | 3 vendors | $8,868 | Network ↗ |
People paid by COACH PAC top 5 · $103,885 · 5 of 5 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… | 15 | $10,321 | Jun 2025 → Mar 2026 |
| Jordan Doufexis | TRAVEL | 1 | $1,225 | Dec 2022 |
| Jackie Curtiss | FUNDRAISING CONSU… | 2 | $1,100 | Mar 2024 → May 2025 |
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 218
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Mar 26, 2026 | FUNDRAISING, INC. | FUNDRAISING CONSULTING | $2,440 |
| Mar 26, 2026 | CROSBY OTTENHOFF GROUP | COMPLIANCE CONSULTING | $2,924 |
| Mar 25, 2026 | SMITH, HARRIS C | TRAVEL | $112 |
| Mar 25, 2026 | SMITH, HARRIS C | TRANSPORTATION SERVICES | $1,000 |
| Mar 24, 2026 | CMDI | DATABASE MANAGEMENT | $250 |
| Mar 16, 2026 | CARD SERVICES | CREDIT CARD PAYMENT | $7,253 |
| Mar 2, 2026 | SMITH, HARRIS C | TRAVEL / FOOD / BEVERAGE | $59 |
| Mar 2, 2026 | SMITH, HARRIS C | TRANSPORTATION SERVICES | $1,000 |
| Feb 24, 2026 | CMDI | DATABASE MANAGEMENT | $250 |
| Feb 16, 2026 | CARD SERVICES | CREDIT CARD PAYMENT | $4,017 |
| Jan 29, 2026 | CROSBY OTTENHOFF GROUP | COMPLIANCE CONSULTING / P.O. BOX RENEWAL | $1,238 |
| Jan 28, 2026 | SMITH, HARRIS C | TRAVEL | $40 |
| Jan 28, 2026 | SMITH, HARRIS C | TRANSPORTATION SERVICES | $1,000 |
| Jan 22, 2026 | CMDI | DATABASE MANAGEMENT | $250 |
| Jan 15, 2026 | FUNDRAISING, INC. | FUNDRAISING CONSULTING | $1,450 |
| Jan 13, 2026 | CARD SERVICES | CREDIT CARD PAYMENT | $13,162 |
| Jan 7, 2026 | TUBERVILLE, THOMAS H | TRAVEL / FOOD / BEVERAGE | $2,796 |
| Jan 2, 2026 | FUNDRAISING, INC. | FUNDRAISING CONSULTING / FOOD / BEVERAGE / DELIVERY SERVICE | $8,368 |
| Jan 2, 2026 | CROSBY OTTENHOFF GROUP | COMPLIANCE CONSULTING / DELIVERY SERVICE | $2,540 |
| Dec 29, 2025 | THE UNIVERSITY CLUB | CATERING | $3,119 |