MISSION FIRST PEOPLE ALWAYS PAC

Federal · FEC · C00774588

$235K
Direct disbursements
13
Distinct vendors
529
Disbursement rows
Apr 2021 – Mar 2026
Activity window
$49Kacross 12 months

Top vendors paid last 12 months · top 7

CROSBY OTTENHOFF GROUP $20K Print & Mail · 7 txns American Express Company $8K Fundraising · 8 txns THE LS GROUP INC $6K Fundraising · 1 txn CMDI $3K Software & Tech · 10 txns COMPEL LLC $2K Travel & Events · 1 txn DICKINSON WRIGHT PLLC $721 Legal & Compliance · 1 txn WinRed Technical Services, LLC $268 Fundraising · 1 txn MF MISSION FIRST PEOPLE ALWAYS PAC

Staff & officers 1 officer on file (FEC Form 1)

One or more officers at MISSION FIRST PEOPLE ALWAYS PAC also serve at 8+ other committees — a cross-committee operative pattern.

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 JOHN JAMES FOR CONGRESS, INC. 1 officer8 vendors $924,375 Network
· JOHN JAMES FOR MICHIGAN 1 officer7 vendors $923,113 Network
R SCREAMING EAGLE PAC INC. 1 officer Network
R GREAT OPPORTUNITY PAC, INC. 1 officer Network
R MISSION IOWA 1 officer Network
· LAST FRONTIER PAC 1 officer Network
R AMERICAN CONSERVATION COALITION PAC (ACC PAC) 1 officer Network
R MOODY FOR FLORIDA 1 officer Network
· FLORIDA LEADS 1 officer Network
· ASHLEY MOODY VICTORY FUND 1 officer Network

Spend by category

all-cycle
Legal & Compliance $72K Fundraising $70K Print & Mail $44K Digital $33K Software & Tech $7K Strategy & Research $5K Travel & Events $3K

Spend by service category

Category Total spend Disbursements
Legal & Compliance $72,258 57
Fundraising $70,144 214
Print & Mail $43,848 19
Digital $32,563 196
Software & Tech $7,500 40
Strategy & Research $5,000 1
Travel & Events $3,263 2

Recent activity showing 20 of 529

Date Vendor Purpose Amount
Mar 24, 2026 CMDI DATABASE MANAGEMENT $250
Mar 12, 2026 American Express Company CREDIT CARD PAYMENT $664
Feb 24, 2026 CMDI DATABASE MANAGEMENT $250
Feb 18, 2026 CROSBY OTTENHOFF GROUP COMPLIANCE CONSULTING $2,500
Feb 12, 2026 American Express Company CREDIT CARD PAYMENT $1,928
Jan 26, 2026 CMDI DATABASE MANAGEMENT $250
Jan 12, 2026 American Express Company CREDIT CARD PAYMENT $1,345
Dec 24, 2025 CMDI DATABASE MANAGEMENT $250
Dec 19, 2025 CROSBY OTTENHOFF GROUP COMPLIANCE CONSULTING $2,500
Dec 12, 2025 American Express Company CREDIT CARD PAYMENT $1,585
Nov 25, 2025 CMDI DATABASE MANAGEMENT $250
Nov 21, 2025 CROSBY OTTENHOFF GROUP COMPLIANCE CONSULTING / DELIVERY SERVICE $2,531
Nov 21, 2025 CHAIN BRIDGE BANK BANK FEES $25
Nov 12, 2025 American Express Company CREDIT CARD PAYMENT $28
Oct 24, 2025 CROSBY OTTENHOFF GROUP COMPLIANCE CONSULTING $2,500
Oct 24, 2025 CMDI DATABASE MANAGEMENT $250
Oct 10, 2025 American Express Company CREDIT CARD PAYMENT $604
Oct 3, 2025 DICKINSON WRIGHT PLLC LEGAL FEES $721
Oct 3, 2025 CROSBY OTTENHOFF GROUP COMPLIANCE CONSULTING $5,000
Sep 24, 2025 CMDI DATABASE MANAGEMENT $250