$1.66M
Direct disbursements
71
Distinct vendors
995
Disbursement rows
Feb 2021 – Mar 2026
Activity window
$123Kacross 12 months
Top vendors paid last 12 months · top 4
Staff & officers 1 officer on file (FEC Form 1)
One or more officers at AMERICA FIRST PATRIOTS PAC also serve at 8+ 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 | SKOL PAC | 1 officer17 vendors | $1,785,069 | Network ↗ |
| R | FEENSTRA FOR CONGRESS | 1 officer16 vendors | $1,387,510 | Network ↗ |
| R | DIANA FOR CONGRESS | 1 officer14 vendors | $718,390 | Network ↗ |
| R | NEHLS FOR CONGRESS | 1 officer14 vendors | $257,323 | Network ↗ |
| R | DALIA FOR CONGRESS | 1 officer13 vendors | $1,799,175 | Network ↗ |
| R | GERALD MALLOY FOR US SENATE, LIMITED | 1 officer13 vendors | $233,566 | Network ↗ |
| R | MIKE COLLINS FOR SENATE | 1 officer11 vendors | $494,945 | Network ↗ |
| R | FRIENDS OF MIKE LEE INC | 1 officer10 vendors | $2,228,825 | Network ↗ |
| R | ANDREWS FOR CONGRESS | 1 officer10 vendors | $230,547 | Network ↗ |
| · | JOE KENT VICTORY FUND | 1 officer9 vendors | $1,349,248 | Network ↗ |
People paid by AMERICA FIRST PATRIOTS PAC top 13 · $121,975 · 5 of 13 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. Includes 1 name identified via state-data name-pattern fallback (entity_tp not populated on state filings).
| Name | Most-common purpose | Payments | Total paid | Activity window |
|---|---|---|---|---|
| Rebecca Terricciano | EXPENSE REIMBURSE… | 16 | $51,011 | Jun 2021 → Oct 2022 |
| Brian Werstler | EXPENSE REIMBURSE… | 10 | $49,365 | Jun 2024 → Nov 2024 |
| Michael Meadows | CAMPAIGN CONSULTI… | 5 | $8,868 | Oct 2022 → Dec 2022 |
| Leora Levy | IN | 3 | $3,460 | Jun 2021 |
| Loretta J Chory | TREASURER FEE | 7 | $2,506 | Mar 2021 → Dec 2021 |
| Matthew Keatley | CAMPAIGN CONSULTI… | 1 | $2,000 | Jun 2024 |
| Mike France · | EXPENSE REIMBURSE… | 3 | $1,277 | Dec 2023 → Jan 2025 |
| Susan Weiss | IN | 1 | $1,006 | Jun 2022 |
| Ivory Ella | PRINTING | 1 | $653 | Nov 2022 |
| Amanda Veneziano | EXPENSE REIMBURSE… | 1 | $580 | Oct 2022 |
| Joseph B Jr. Golas | CAMPAIGN CONSULTI… | 1 | $500 | Jan 2025 |
| Joseph P Maco | IN | 1 | $389 | Sep 2022 |
| Linda J Blais | IN | 1 | $358 | Jul 2022 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Fundraising | $484,195 | 501 |
| Print & Mail | $451,353 | 263 |
| Digital | $335,389 | 78 |
| Strategy & Research | $243,130 | 55 |
| Wages & Payroll | $44,745 | 17 |
| Media | $37,702 | 9 |
| Legal & Compliance | $33,763 | 39 |
| Travel & Events | $13,413 | 11 |
| Other / Unclassified | $11,730 | 16 |
| Admin & Office | $1,112 | 4 |
| Contributions & Transfers | $462 | 2 |
Recent activity showing 20 of 995
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Mar 31, 2026 | WinRed Technical Services, LLC | CREDIT CARD FEES | $28 |
| Mar 26, 2026 | WinRed Technical Services, LLC | CREDIT CARD FEES | $25 |
| Mar 19, 2026 | WinRed Technical Services, LLC | CREDIT CARD FEES | $129 |
| Mar 12, 2026 | WinRed Technical Services, LLC | CREDIT CARD FEES | $41 |
| Mar 5, 2026 | WinRed Technical Services, LLC | CREDIT CARD FEES | $19 |
| Mar 3, 2026 | SAME DAY PROCESSING | ACCOUNTING CONSULTING | $555 |
| Feb 28, 2026 | WinRed Technical Services, LLC | CREDIT CARD FEES | $15 |
| Feb 26, 2026 | WinRed Technical Services, LLC | CREDIT CARD FEES | $29 |
| Feb 19, 2026 | WinRed Technical Services, LLC | CREDIT CARD FEES | $97 |
| Feb 12, 2026 | WinRed Technical Services, LLC | CREDIT CARD FEES | $23 |
| Feb 5, 2026 | WinRed Technical Services, LLC | CREDIT CARD FEES | $20 |
| Feb 4, 2026 | SAME DAY PROCESSING | ACCOUNTING CONSULTING | $655 |
| Jan 31, 2026 | WinRed Technical Services, LLC | CREDIT CARD FEES | $2 |
| Jan 29, 2026 | WinRed Technical Services, LLC | CREDIT CARD FEES | $38 |
| Jan 23, 2026 | ARISTOTLE INTERNATIONAL, INC. | DATABASE | $1,050 |
| Jan 22, 2026 | WinRed Technical Services, LLC | CREDIT CARD FEES | $70 |
| Jan 6, 2026 | SAME DAY PROCESSING | ACCOUNTING CONSULTING | $555 |
| Dec 31, 2025 | WinRed Technical Services, LLC | CREDIT CARD FEES | $22 |
| Dec 31, 2025 | WinRed Technical Services, LLC | CREDIT CARD FEES | $0 |
| Dec 25, 2025 | WinRed Technical Services, LLC | CREDIT CARD FEES | $37 |