FIREFIGHTERS COALITION OF AMERICA PAC

Federal · FEC · C00787671

$658K
Direct disbursements
12
Distinct vendors
873
Disbursement rows
$285K
Independent expenditures
Aug 2021 – Dec 2024
Activity window
$76Kacross 12 months

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

Treasurer Deridder, Paul
Also serves at AMERICAN POLICE AND TROOPERS COALITION PAC.

No cross-committee operative network for FIREFIGHTERS COALITION OF AMERICA 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
R AMERICAN POLICE AND TROOPERS COALITION PAC 1 officer8 vendors $679,371 Network
R POLICE COALITION OF AMERICA PAC 9 vendors $4,443,223 Network
· POLICE AND TROOPER SUPPORT PAC 9 vendors $3,886,385 Network
· SUPPORT AMERICA'S POLICE PAC 9 vendors $2,623,642 Network
· AMERICAN VETERANS INITIATIVE PAC 9 vendors $2,543,631 Network
· AUTISM HEAR US NOW PAC 9 vendors $1,784,520 Network
· AMERICAN VETERANS SUPPORT GROUP PAC 9 vendors $1,111,040 Network
· SUPPORT OUR FIREFIGHTERS AND PARAMEDICS PAC 9 vendors $709,607 Network
R STANDING BY VETERANS PAC 9 vendors $116,953 Network
R LAW ENFORCEMENT FOR A SAFER AMERICA PAC 8 vendors $3,100,970 Network

People paid by FIREFIGHTERS COALITION OF AMERICA PAC top 2 · $55,700 · 2 of 2 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
Paul Deridder PAYROLL 32 $52,900 Oct 2021 → Aug 2024
Kim Smith BOOKKEEPING 7 $2,800 Jun 2022 → Aug 2024

Spend by category

all-cycle
Software & Tech $263K Wages & Payroll $135K Fundraising $31K Legal & Compliance $27K Print & Mail $8K Field & Voter Contact $4K

Spend by service category

Category Total spend Disbursements
Software & Tech $263,379 322
Other / Unclassified $190,010 214
Wages & Payroll $134,981 190
Fundraising $31,319 69
Legal & Compliance $26,800 35
Print & Mail $7,642 35
Field & Voter Contact $3,519 8

Recent activity showing 20 of 873

Date Vendor Purpose Amount
Dec 3, 2024 PACSMART FILING SERVICES LLC FEC COMPLIANCE REPORTING $200
Oct 17, 2024 PACSMART FILING SERVICES LLC FEC COMPLIANCE REPORTING $600
Oct 2, 2024 PACSMART FILING SERVICES LLC FEC COMPLIANCE REPORTING $800
Sep 30, 2024 RALLYPAY COMBINED OFF THE TOP CC TRANSACTION FEES SEP $79
Sep 26, 2024 RALLYPAY MERCHANT PROCESSOR FEE $12
Sep 11, 2024 WIRED4DATA PHONEBANK IT/TECH SUPPORT (CLEARING FROM 8/28) $290
Sep 11, 2024 WIRED4DATA PHONEBANK IT/TECH SUPPORT $281
Sep 11, 2024 STANDARD DATA SERVICES LLC CAGING AND DATABASE SERVICES (CLEARING FROM 8/28) $110
Sep 11, 2024 STANDARD DATA SERVICES LLC CAGING AND DATABASE SERVICES $106
Sep 11, 2024 LAV SERVICES LLC PHONEBANK PAYROLL SERVICES (CLEARING FROM 8/28) $149
Sep 11, 2024 LAV SERVICES LLC PHONEBANK PAYROLL SERVICES $144
Sep 11, 2024 CLOUD DATA SERVICES LEADS/PHONE LISTS (CLEARING FROM 8/28) $157
Sep 11, 2024 CLOUD DATA SERVICES LEADS/PHONE LISTS $152
Sep 6, 2024 WIRED4DATA PHONEBANK IT/TECH SUPPORT (CLEARING FROM 8/7) $640
Sep 6, 2024 WIRED4DATA PHONEBANK IT/TECH SUPPORT (CLEARING FROM 8/14) $599
Sep 6, 2024 WIRED4DATA PHONEBANK IT/TECH SUPPORT(CLEARING FROM 8/21) $439
Sep 6, 2024 STANDARD DATA SERVICES LLC CAGING AND DATABASE SERVICES(CLEARING FROM 8/21) $180
Sep 6, 2024 LAV SERVICES LLC PHONEBANK PAYROLL SERVICES(CLEARING FROM 8/21) $259
Sep 6, 2024 CLOUD DATA SERVICES LEADS/PHONE LISTS (CLEARING FROM 8/21) $248
Sep 4, 2024 WIRED4DATA PHONEBANK IT/TECH SUPPORT $175