$22.12M
Direct disbursements
164
Distinct vendors
2,786
Disbursement rows
Jan 2021 – Jun 2026
Activity window
$1.39Macross 12 months
Top vendors paid last 12 months · top 10
Staff & officers 1 officer on file (FEC Form 1)
One or more officers at STAND FOR AMERICA PAC also serve at 5+ other committees — a cross-committee operative pattern.
This committee
Officer at this committee
Other committee with same officer (click to navigate)
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 | SFA ACTION | 1 officer12 vendors | $10,897,377 | Network ↗ |
| · | TEAM STAND FOR AMERICA | 1 officer9 vendors | $6,491,977 | Network ↗ |
| · | CONSERVATIVE OPPORTUNITY FUND | 1 officer | — | Network ↗ |
| R | SCHWARZE FOR CONGRESS | 1 officer | — | Network ↗ |
| R | VIRGINIA CONSERVATIVES FUND | 1 officer | — | Network ↗ |
| R | GUY FOR CONGRESS | 12 vendors | $3,512,133 | Network ↗ |
| R | NRSC | 11 vendors | $76,985,278 | Network ↗ |
| R | MARCO RUBIO FOR SENATE | 11 vendors | $18,793,378 | Network ↗ |
| R | PUTTING PEOPLE BEFORE POLITICIANS INC | 11 vendors | $5,891,699 | Network ↗ |
| R | JOHN JAMES FOR SENATE, INC. | 11 vendors | $4,992,466 | Network ↗ |
People paid by STAND FOR AMERICA PAC top 20 · $323,881 · 9 of 20 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 |
|---|---|---|---|---|
| Leslie Dewees | COMMUNICATIONS CO… | 16 | $174,906 | Oct 2024 → Jun 2026 |
| Elizabeth Ankney | EXPENSE REIMBURSE… | 3 | $39,626 | Jun 2021 → Dec 2022 |
| Andrew Patterson | OPERATIONS CONSUL… | 3 | $17,809 | Jan 2023 → Feb 2023 |
| Chaney Denton | COMMUNICATIONS CO… | 1 | $15,833 | Jun 2024 |
| Chloe Mayes | INTERN STIPEND | 10 | $9,602 | Oct 2022 → Feb 2023 |
| Katherine Deturk | INTERN STIPEND | 5 | $8,070 | Jun 2022 → Feb 2023 |
| Grayson Stribling | OPERATIONS CONSUL… | 2 | $7,564 | Feb 2023 → Jul 2024 |
| Suzanne Youngblood | CREATIVE CONSULTI… | 2 | $7,297 | Feb 2023 → Sep 2024 |
| Harrison Brazell | CREATIVE CONSULTI… | 2 | $5,850 | Jan 2023 → Feb 2023 |
| Robert Mr. Day | EXPENSE REIMBURSE… | 1 | $5,524 | Jul 2021 |
| Haylie Hartley-anders | INTERN STIPEND | 5 | $4,630 | Aug 2022 → Jan 2023 |
| Madeline Pennino | INTERN STIPEND | 4 | $4,000 | Jun 2022 → Aug 2022 |
| Augusta R. Trask | INTERN STIPEND | 3 | $3,780 | Jun 2022 → Aug 2022 |
| Gabrielle Dankanich | INTERN STIPEND | 5 | $3,765 | Aug 2021 → Dec 2021 |
| Ellowyn Steele | INTERN STIPEND | 5 | $3,485 | Aug 2022 → Jan 2023 |
| Michael Gray | INTERN STIPEND | 3 | $2,840 | Jun 2022 → Aug 2022 |
| Alexandra Maccallum | COMMUNICATIONS CO… | 1 | $2,710 | Feb 2023 |
| Andrew Zoucha | INTERN STIPEND | 7 | $2,450 | Mar 2022 → Aug 2022 |
| Bonnie Mcelveen-hunter | IN | 1 | $2,140 | Apr 2021 |
| Catriona Fee | INTERN STIPEND | 3 | $2,000 | Aug 2021 → Nov 2021 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Fundraising | $11,820,484 | 1,637 |
| Print & Mail | $3,652,605 | 281 |
| Digital | $2,942,187 | 304 |
| Strategy & Research | $1,684,237 | 147 |
| Software & Tech | $562,795 | 90 |
| Travel & Events | $474,729 | 54 |
| Legal & Compliance | $424,498 | 111 |
| Wages & Payroll | $133,987 | 80 |
| Media | $49,489 | 5 |
| Other / Unclassified | $23,604 | 15 |
| Admin & Office | $11,790 | 3 |
| Contributions & Transfers | $1,464 | 1 |
Recent activity showing 20 of 2,786
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jun 29, 2026 | WinRed Technical Services, LLC | CC PROCESSING FEES | $92 |
| Jun 29, 2026 | REVV LLC | MERCHANT FEE | $30 |
| Jun 22, 2026 | WinRed Technical Services, LLC | CC PROCESSING FEES | $182 |
| Jun 22, 2026 | REVV LLC | MERCHANT FEE | $25 |
| Jun 22, 2026 | MKJ INC. | FINANCE CONSULTING | $15,000 |
| Jun 22, 2026 | HALL LLC | DIGITAL CONSULTING/EMAIL MARKETING/ TEXT MESSAGING | $12,966 |
| Jun 22, 2026 | COLDSPARK | SUBSCRIPTION | $508 |
| Jun 22, 2026 | APEX STRATEGIES LLC | GRAPHIC DESIGN | $1,200 |
| Jun 15, 2026 | WinRed Technical Services, LLC | CC PROCESSING FEES | $200 |
| Jun 15, 2026 | REVV LLC | MERCHANT FEE | $6 |
| Jun 11, 2026 | EMA STRATEGIES LLC | STRATEGY CONSULTING | $10,000 |
| Jun 8, 2026 | WinRed Technical Services, LLC | CC PROCESSING FEES | $227 |
| Jun 8, 2026 | REVV LLC | MERCHANT FEE | $30 |
| Jun 2, 2026 | VILLAGE SQUARE | COMMUNICATIONS CONSULTING | $16,000 |
| Jun 2, 2026 | BOYER CONSULTING GROUP | FINANCE CONSULTING | $15,000 |
| Jun 2, 2026 | DEWEES, LESLIE | COMMUNICATIONS CONSULTING | $8,000 |
| Jun 1, 2026 | WinRed Technical Services, LLC | CC PROCESSING FEES | $137 |
| Jun 1, 2026 | REVV LLC | MERCHANT FEE | $25 |
| Jun 1, 2026 | American Express Company | CREDIT CARD PAYMENT | $6,059 |
| May 26, 2026 | WinRed Technical Services, LLC | CC PROCESSING FEES | $89 |