HERSCHEL 34 PAC

Federal · FEC · C00792069

$139K
Direct disbursements
18
Distinct vendors
114
Disbursement rows
Nov 2021 – Jan 2025
Activity window
$112Kacross 12 months

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

One or more officers at HERSCHEL 34 PAC also serve at 6+ other committees — a cross-committee operative pattern.

Purpura, Salvatore Mr. Treasurer · 6 cmtes BO 34 PAC (Treasurer) DOCTOR OZ FOR SENATE (Treasurer) DOSE OF REALITY, OPTIMISM AND ZEAL PAC (DR OZ PAC) (Treasurer) JOSH HAWLEY VICTORY COMMITTEE (Treasurer) LETS GET TO WORK PAC (Treasurer) TEAM RICK SCOTT (Treasurer) HP HERSCHEL 34 PAC
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 BO 34 PAC 1 officer5 vendors $558,178 Network
· JOSH HAWLEY VICTORY COMMITTEE 1 officer3 vendors $479,556 Network
R LETS GET TO WORK PAC 1 officer3 vendors $76,523 Network
· R SENATE PAC 1 officer Network
· TEAM RICK SCOTT 1 officer Network
R DOCTOR OZ FOR SENATE 1 officer Network
· DOSE OF REALITY, OPTIMISM AND ZEAL PAC (DR OZ PAC) 1 officer Network
· CORNYN LONESTAR VICTORY FUND 1 officer Network
· BATTLEGROUND VICTORY 2024 1 officer Network
· KEEP THE SENATE RED 2026 1 officer Network

People paid by HERSCHEL 34 PAC top 1 · $12,025 · 1 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
Salvatore Purpura COMPLIANCE CONSUL… 25 $12,025 Aug 2022 → Jan 2025

Spend by category

all-cycle
Wages & Payroll $60K Legal & Compliance $34K Software & Tech $8K Fundraising $5K Digital $2K

Spend by service category

Category Total spend Disbursements
Wages & Payroll $60,060 3
Legal & Compliance $34,301 33
Other / Unclassified $29,284 1
Software & Tech $7,750 31
Fundraising $5,325 42
Digital $2,337 4

Recent activity showing 20 of 114

Date Vendor Purpose Amount
Jan 31, 2025 PURPURA, SALVATORE COMPLIANCE CONSULTING $1,269
Jan 15, 2025 HOLTZMAN VOGEL LEGAL CONSULTING $3,008
Jan 13, 2025 CMDI DATABASE MANAGEMENT $250
Jan 1, 2025 PURPURA, SALVATORE COMPLIANCE CONSULTING $700
Dec 11, 2024 CMDI DATABASE MANAGEMENT $250
Dec 3, 2024 FIRST BANKCARD CREDIT CARD PAYMENT $2,044
Dec 3, 2024 PURPURA, SALVATORE COMPLIANCE CONSULTING $613
Nov 12, 2024 AVIATION DEV GROUP LLC AIR CHARTER 9-28 AND 11-3 $29,284
Nov 11, 2024 CMDI DATABASE MANAGEMENT $250
Oct 31, 2024 SOUTHERN FIRST BANK BANK FEE $15
Oct 31, 2024 CHAIN BRIDGE BANK BANK FEE $50
Oct 31, 2024 PURPURA, SALVATORE COMPLIANCE CONSULTING $525
Oct 24, 2024 ATCHLEY & ASSOCIATIES ACCOUNTING CONSULTING $1,619
Oct 11, 2024 CMDI DATABASE MANAGEMENT $250
Oct 7, 2024 GEORGIA DEPT OF REVENUE TAX $9,960
Sep 30, 2024 PURPURA, SALVATORE COMPLIANCE CONSULTING $307
Sep 11, 2024 CMDI DATABASE MANAGEMENT $250
Aug 31, 2024 PURPURA, SALVATORE COMPLIANCE CONSULTING $306
Aug 12, 2024 CMDI DATABASE MANAGEMENT $250
Jul 31, 2024 PURPURA, SALVATORE COMPLIANCE CONSULTING $525