$2.90M
Direct disbursements
30
Distinct vendors
1,873
Disbursement rows
$1.96M
Independent expenditures
May 2021 – Dec 2024
Activity window
$347Kacross 12 months
Staff & officers 1 officer on file (FEC Form 1)
Treasurer
Cappleman, Oliver
Also serves at 2 other committees: UNITED VETERANS ALLIANCE OF AMERICA PAC · VETERANS AID PAC.
No cross-committee operative network for SUPPORT AMERICA'S POLICE 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 | ||
|---|---|---|---|---|
| · | VETERANS AID PAC | 1 officer14 vendors | $2,192,255 | Network ↗ |
| · | UNITED VETERANS ALLIANCE OF AMERICA PAC | 1 officer14 vendors | $1,272,947 | Network ↗ |
| · | AUTISM HEAR US NOW PAC | 15 vendors | $1,974,718 | Network ↗ |
| · | SUPPORT OUR FIREFIGHTERS AND PARAMEDICS PAC | 12 vendors | $754,218 | Network ↗ |
| R | POLICE COALITION OF AMERICA PAC | 10 vendors | $4,443,490 | Network ↗ |
| · | POLICE AND TROOPER SUPPORT PAC | 10 vendors | $3,886,480 | Network ↗ |
| · | AMERICAN VETERANS INITIATIVE PAC | 9 vendors | $2,543,631 | Network ↗ |
| · | AMERICAN VETERANS SUPPORT GROUP PAC | 9 vendors | $1,111,040 | Network ↗ |
| R | FIREFIGHTERS COALITION OF AMERICA PAC | 9 vendors | $601,201 | Network ↗ |
| · | HONORING AMERICAN LAW ENFORCEMENT PAC | 8 vendors | $7,394,483 | Network ↗ |
People paid by SUPPORT AMERICA'S POLICE PAC top 1 · $138,161 · 1 of 1 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 |
|---|---|---|---|---|
| Oliver Cappleman | PAYROLL | 185 | $138,161 | May 2021 → Oct 2024 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Software & Tech | $1,138,946 | 517 |
| Other / Unclassified | $916,172 | 326 |
| Wages & Payroll | $551,781 | 577 |
| Fundraising | $141,285 | 230 |
| Legal & Compliance | $73,114 | 76 |
| Print & Mail | $64,838 | 53 |
| Admin & Office | $7,021 | 86 |
| Field & Voter Contact | $2,751 | 8 |
Recent activity showing 20 of 1,873
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Dec 30, 2024 | PACSMART FILING SERVICES LLC | FEC COMPLIANCE REPORTING | $600 |
| Dec 26, 2024 | ADOBE | SOFTWARE LICENSE | $24 |
| Dec 23, 2024 | T-MOBILE | TELEPHONE EXPENSE | $65 |
| Dec 20, 2024 | REGUS | RENT EXPENSE | $108 |
| Dec 17, 2024 | AMERICAN INCORPORATED | BUSINESS REGISTRATION SERVICES | $375 |
| Dec 3, 2024 | AUTHORIZE.NET | CREDIT CARD PROCESSING | $17 |
| Dec 2, 2024 | PACSMART FILING SERVICES LLC | FEC COMPLIANCE REPORTING | $600 |
| Dec 2, 2024 | MERCHANT SERVICES | MERCHANT BANK CARD FEES | $35 |
| Nov 26, 2024 | ADOBE | SOFTWARE LICENSE | $24 |
| Nov 22, 2024 | T-MOBILE | TELEPHONE EXPENSE | $65 |
| Nov 21, 2024 | SEBALY SHILLITO DYER | LEGAL FEES | $90 |
| Nov 20, 2024 | REGUS | RENT EXPENSE | $108 |
| Nov 7, 2024 | RALLYPAY | MERCHANT PROCESSOR FEE | $69 |
| Nov 4, 2024 | MERCHANT SERVICES | MERCHANT BANK CARD FEES | $36 |
| Nov 4, 2024 | AUTHORIZE.NET | CREDIT CARD PROCESSING | $17 |
| Oct 31, 2024 | UNITED STATES TREASURY | TAXES | $42 |
| Oct 28, 2024 | WEGNER CPAS | ACCOUNTING SERVICES | $2,010 |
| Oct 28, 2024 | PACSMART FILING SERVICES LLC | FEC COMPLIANCE REPORTING | $600 |
| Oct 28, 2024 | ADOBE | SOFTWARE LICENSE | $24 |
| Oct 23, 2024 | T-MOBILE | TELEPHONE SERVICE | $65 |