PROTECTING AMERICANS PROJECT ACTION FUND
Federal · FEC · C00785790
$39K
Total disbursements
10
Distinct vendors
22
Disbursement rows
Jul 2022 – Mar 2026
Activity window
$1Kacross 12 months
Top vendors paid last 12 months · top 1
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Digital | $24,725 | 2 |
| Fundraising | $7,676 | 11 |
| Legal & Compliance | $4,813 | 3 |
| Wages & Payroll | $1,054 | 3 |
| Travel & Events | $206 | 1 |
| Other / Unclassified | $164 | 2 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Mar 31, 2026 | INTUIT | SOFTWARE SUBSCRIPTION | $345 |
| Nov 10, 2025 | INTUIT | SOFTWARE SUBSCRIPTION | $115 |
| Jun 9, 2025 | INTUIT | SOFTWARE SUBSCRIPTION | $594 |
| Dec 10, 2024 | SNELL & WILMER | LEGAL SERVICES | $4,686 |
| Dec 9, 2024 | INTUIT | ACCOUNTING SOFTWARE | $99 |
| Sep 30, 2024 | INTUIT | SOFTWARE SUBSCRIPTION | $29 |
| Sep 20, 2024 | Targeted Victory, LLC | DIGITAL FUNDRAISING | $600 |
| Sep 17, 2024 | ANEDOT ONLINE | CREDIT CARD MERCHANT FEES | $100 |
| Dec 31, 2023 | WinRed Technical Services, LLC | CREDIT CARD MERCHANT FEES DIT | $48 |
| Dec 19, 2023 | ANEDOT | CREDIT CARD MERCHANT FEE | $432 |
| Sep 30, 2023 | WinRed Technical Services, LLC | CREDIT CARD MERCHANT FEES | $170 |
| Jul 29, 2023 | CURTIS, JESSICA | TRAVEL | $206 |
| Jun 14, 2023 | ANEDOT | CREDIT CARD MERCHANT FEE | $515 |
| Nov 30, 2022 | TMA DIRECT | LIST RENTAL EXPENSE | $11,966 |
| Nov 21, 2022 | TRUIST | BANK CHARGE | $28 |
| Nov 21, 2022 | TRUIST | BANK CHARGE | $136 |
| Nov 15, 2022 | TMA DIRECT | LIST RENTAL EXPENSE | $12,759 |
| Oct 18, 2022 | TMI DIRECT | LIST RENTAL EXPENSE | $3,941 |
| Oct 12, 2022 | ANEDOT | CREDIT CARD MERCHANT FEE | $1 |
| Sep 20, 2022 | TMI DIRECT | LIST RENTAL EXPENSE | $919 |