$39K
Direct disbursements
10
Distinct vendors
22
Disbursement rows
Jul 2022 – Mar 2026
Activity window
$1Kacross 12 months
Top vendors paid last 12 months · top 1
Staff & officers 1 officer on file (FEC Form 1)
One or more officers at PROTECTING AMERICANS PROJECT ACTION FUND 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 | 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 ↗ |
| · | LEAGUE FOR SPORTSMEN, LAW ENFORCEMENT AND DEFENSE (AKA THE LEAGUE) | 1 officer | — | Network ↗ |
| · | COALITION FOR A BETTER FUTURE | 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 PROTECTING AMERICANS PROJECT ACTION FUND top 1 · $206 · 0 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 |
|---|---|---|---|---|
| Jessica Curtis | TRAVEL | 1 | $206 | Jul 2023 |
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 showing 20 of 22
| 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 |