LEAGUE FOR SPORTSMEN, LAW ENFORCEMENT AND DEFENSE (AKA THE LEAGUE)

Federal · FEC · C00784496

$2.01M
Direct disbursements
33
Distinct vendors
1,301
Disbursement rows
Oct 2021 – May 2026
Activity window
$253Kacross 12 months

Top vendors paid last 12 months · top 5

ONEVOICE SOLUTIONS $144K Fundraising · 40 txns NORTH AMERICAN FULFILLMENT $27K Fundraising · 33 txns MONMOUTH CONSULTING $7K Legal & Compliance · 22 txns NETWORK MERCHANTS INC $6K Fundraising · 9 txns OXFORD COMMUNICATIONS LLC $5K Fundraising · 1 txn LF LEAGUE FOR SPORTSMEN, LAW EN…

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

One or more officers at LEAGUE FOR SPORTSMEN, LAW ENFORCEMENT AND DEFENSE (AKA THE LEAGUE) 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 CPAC ACTION PAC 1 officer Network
R AMERICAN CONSERVATIVE UNION SUPER PAC 1 officer Network
R GOPAC ELECTION FUND 1 officer Network
· IRON DOME ALLIANCE 1 officer Network
· GET GEORGIA RIGHT PAC 1 officer Network
· COALITION FOR A BETTER FUTURE 1 officer Network
· PROTECTING AMERICANS PROJECT ACTION FUND 1 officer Network
· CHANGE NEW YORK - SAVE AMERICA PAC 1 officer Network
R WAKE UP NEW YORK 1 officer Network
· COMMON SENSE AMERICA ELECTION FUND 1 officer Network

People paid by LEAGUE FOR SPORTSMEN, LAW ENFORCEMENT AND DEFENSE (AKA THE LEAGUE) top 3 · $13,283 · 0 of 3 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
James Fotis POLITICAL STRATEG… 1 $9,500 Nov 2024
Kristen Day FUNDRAISING CONSU… 3 $2,800 Nov 2022 → Dec 2022
Diana Dasilva ADMINISTRATIVE CO… 1 $983 Dec 2024

Spend by category

all-cycle
Print & Mail $929K Fundraising $923K Legal & Compliance $52K Strategy & Research $26K Admin & Office $18K Digital $17K Software & Tech $496

Spend by service category

Category Total spend Disbursements
Print & Mail $928,542 311
Fundraising $923,130 776
Legal & Compliance $52,380 157
Strategy & Research $25,983 7
Admin & Office $17,940 3
Digital $16,924 7
Software & Tech $496 7
Other / Unclassified $425 2

Recent activity showing 20 of 1,301

Date Vendor Purpose Amount
May 27, 2026 ONEVOICE SOLUTIONS TELEMARKETING $2,471
May 20, 2026 ONEVOICE SOLUTIONS TELEMARKETING $3,774
May 13, 2026 ONEVOICE SOLUTIONS TELEMARKETING $2,011
May 6, 2026 ONEVOICE SOLUTIONS TELEMARKETING $3,877
May 6, 2026 GATEWAY SERVICES CREDIT CARD MERCHANT FEE $71
May 4, 2026 NETWORK MERCHANTS INC CREDIT CARD MERCHANT FEE $392
May 1, 2026 MONMOUTH CONSULTING BOOKKEEPING/ACCOUNTING SERVICES $462
Apr 29, 2026 ONEVOICE SOLUTIONS TELEMARKETING $1,884
Apr 29, 2026 NORTH AMERICAN FULFILLMENT CAGING AND ESCROW $278
Apr 22, 2026 ONEVOICE SOLUTIONS TELEMARKETING $2,781
Apr 22, 2026 NORTH AMERICAN FULFILLMENT CAGING AND ESCROW $855
Apr 15, 2026 ONEVOICE SOLUTIONS TELEMARKETING $2,488
Apr 15, 2026 MONMOUTH CONSULTING BOOKKEEPING/ACCOUNTING SERVICES $250
Apr 8, 2026 NORTH AMERICAN FULFILLMENT CAGING AND ESCROW $3,708
Apr 7, 2026 GATEWAY SERVICES CREDIT CARD MERCHANT FEE $71
Apr 2, 2026 NETWORK MERCHANTS INC CREDIT CARD MERCHANT FEE $529
Apr 1, 2026 ONEVOICE SOLUTIONS TELEMARKETING $1,914
Apr 1, 2026 NORTH AMERICAN FULFILLMENT CAGING AND ESCROW $479
Apr 1, 2026 MONMOUTH CONSULTING BOOKKEEPING/ACCOUNTING SERVICES $462
Mar 25, 2026 ONEVOICE SOLUTIONS TELEMARKETING $4,508